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ACCOUNTS PAYABLE CHECK REGISTER
<br />City of Roseville, Minnesota PRINTED: 02/05A
<br />CHECK#
<br />MICR `
<br />� �w �. - _.-
<br />DATE
<br />- ml - -
<br />VENDOR NAME
<br />- �- I- - 4W"40,ft � - - - - - - - - - - - A M A.* ANP M ABE M*
<br />VENDOR #
<br />- 4p* .0 4w sm I&# 4w
<br />$AMOUNT' DESCRIPTION OF CHECK
<br />4U - - - - - - - - - - - - - -4h - - - - - - - - - - - - - - - - - - - - - - - - - - - -
<br />STATUS
<br />- - -- - - - - -_ - --r7.
<br />0113912
<br />Oil 3921,
<br />02/015/88,
<br />MATTHEW NAG LICSI
<br />0912
<br />91.,70
<br />s
<br />0113913
<br />01393
<br />02/05/88
<br />MAGUIRE. AGENCY
<br />0277
<br />12,030.00
<br />s
<br />013914
<br />01394
<br />02/05/88,
<br />HASSAN MA,HMAO,UD,
<br />0801
<br />9., 701
<br />01395
<br />013195
<br />02A15/88
<br />BRIAN MALI' ER
<br />1
<br />0830
<br />91.170,
<br />01396,
<br />0131%
<br />012/015/88
<br />MAMA
<br />0761
<br />20-00
<br />s
<br />011397
<br />01397
<br />012/05/88
<br />LINDA, MANKE
<br />0929
<br />22.,80
<br />s
<br />01398
<br />Oil 398
<br />02/05/88
<br />ill IM MARLOWE
<br />08516
<br />9. 70,
<br />"Is',
<br />01399
<br />01399
<br />012/015/88
<br />CKARLES MARTINET
<br />0900
<br />9. 701
<br />s
<br />011400,
<br />01 400
<br />02/015/88
<br />MICHELLE MASTEL
<br />0965
<br />48. 010
<br />S
<br />01 401
<br />Oil 401
<br />02/05/88
<br />M,ASYS CORP
<br />0280
<br />841.,0101
<br />0114012
<br />01402
<br />02/05/88
<br />JASON .MATH ISEN
<br />0990
<br />9.70
<br />s
<br />01403
<br />01403
<br />02/05/88
<br />MATTS014 13USINESS PRODUICTS
<br />10517
<br />63.,38
<br />S
<br />01404
<br />01404
<br />02/05/88
<br />MCI
<br />10513
<br />15457'
<br />s
<br />014015
<br />01 405
<br />02/051/88
<br />MARK MCKINNON
<br />0995
<br />91.170
<br />S
<br />01406
<br />014061
<br />02/051/88
<br />DEBORAH MCMAHON
<br />0928
<br />10.1 001
<br />S
<br />014017
<br />01 407
<br />02/05/88
<br />SEAN MCPHERSON
<br />0881
<br />9.70
<br />s
<br />01408
<br />01408
<br />02/05/88
<br />MEMA,
<br />01748
<br />25.00
<br />S
<br />014091
<br />Oil 4091
<br />02/05/88
<br />METRO WASTE CONTROL
<br />01291
<br />116,1189' .102
<br />S
<br />01410
<br />011410
<br />02/05/88
<br />M IDA
<br />0747
<br />95.00
<br />s
<br />01411
<br />01 41'1
<br />02/015/88
<br />MIDWAY FORD,
<br />0021
<br />11, 768.68
<br />s
<br />011412
<br />07 412
<br />02/05/88
<br />MIDWEST HEALTH NETWORK
<br />1061
<br />5010.00
<br />01413
<br />Oil 413
<br />02/05/88
<br />ROSE MI'NKE
<br />0758
<br />15.00
<br />S
<br />01414
<br />014,14,
<br />02/05/88
<br />MN CHIEFS OF POL
<br />017491
<br />910400
<br />$1
<br />014151
<br />07 415
<br />02/015/88
<br />M,N COUNCIL OF NON-PROFITS
<br />1062
<br />175.00
<br />s
<br />014116
<br />011416
<br />02/0-5/88
<br />MN CR,I'ME PREV'.,OFCR ASSN
<br />0750,
<br />25.00
<br />s
<br />01417
<br />01417
<br />02/05/88
<br />MN FIRE DEPT ASSOC
<br />01744
<br />2110.1010
<br />S,
<br />011418
<br />01418
<br />02/05/88
<br />MN FIRE PROTECTION COUN
<br />0745
<br />110.00
<br />S
<br />01419
<br />0'l 419
<br />02/0151 88
<br />MN PARK SUPERVISORS ASSN.,
<br />0752
<br />30.00
<br />s
<br />011420
<br />011420
<br />02/015/88
<br />MN POLICE RECRUITMENT SYSTEM
<br />0534
<br />500.00
<br />S
<br />01421
<br />01421
<br />02/051 /88
<br />MN RESCUE AND FIRST AIDI
<br />01743
<br />510.00
<br />S
<br />011422
<br />01422
<br />02/05/88
<br />JUNE M,O,E
<br />09611
<br />19.00
<br />01423
<br />014231
<br />02/0,5/88
<br />DENNIS MOONEY
<br />01765
<br />20.00
<br />0114214
<br />01424
<br />02/05/88
<br />MRPA
<br />0753
<br />615.001
<br />s
<br />01425
<br />01425
<br />02/05/88
<br />M-SSA,
<br />0746
<br />15 . 00
<br />S
<br />01426
<br />01426
<br />02/05/88
<br />EDYTHE N,AC'H�ERIUID,
<br />0766,
<br />12.061
<br />S
<br />0142117
<br />01427
<br />02/05/88
<br />NADA,
<br />07316,
<br />35.100
<br />5
<br />01428
<br />01428
<br />021/05/88
<br />NAIO,P'
<br />0740
<br />449.001
<br />S
<br />011 42'9'
<br />0114291
<br />02/05/88
<br />NATIONAL LEAGUiE Of CITIES
<br />0733
<br />1,620.00
<br />S
<br />014310
<br />01430
<br />0211/051/88
<br />NATL ASSOC FOR SEARCH & RESCUE'
<br />07135
<br />50.1001
<br />01431
<br />011431
<br />02/05/88
<br />NATL SOCIETY OF PROF ENGINEERS
<br />0734
<br />255.1001
<br />014312
<br />011432
<br />0211/05/88.
<br />CAMERON, NAUGHTON
<br />0891
<br />9. 701
<br />s
<br />01.433
<br />01433
<br />0211/05/88
<br />SUE NEWSTRAND,
<br />0"9
<br />9.70
<br />S
<br />011 4314
<br />01434
<br />02/051/88
<br />GLEN NEWTON
<br />071871
<br />43.50
<br />S
<br />01435
<br />01435
<br />02/05/88
<br />NI CERTIF ENGINEERING TECH
<br />07421,
<br />12.00
<br />S
<br />014316
<br />011436
<br />02/05 '88
<br />HEIKKE NIELSEN
<br />0973
<br />9.70
<br />S1
<br />014317
<br />01437
<br />02/05/88
<br />ZACHARY' NORLING,
<br />0831
<br />91.70
<br />s
<br />01 4381
<br />01438
<br />02/05/88
<br />LINDSAY NO,RSTRUD
<br />0886
<br />91.70
<br />Is
<br />011439
<br />01439
<br />02/05/88
<br />NORTH STAR WATER, WORKS
<br />10518
<br />48.16
<br />5
<br />011440
<br />01440
<br />02/'05/88
<br />BILLY NUTZ
<br />0906
<br />91.70
<br />s
<br />01441
<br />0111441
<br />012/015/88
<br />NWI BELL TELEPHONE
<br />1052
<br />278.05
<br />S
<br />01442
<br />01442
<br />02/015/818
<br />KIM O' SAT 110N
<br />0861
<br />9.7'0
<br />s
<br />
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