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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE <br />City of <br />Rosevitle, <br />Minrwsota <br />DATE 0/23/912 <br />CHECK <br />=I== <br />M A W M <br />DATE <br />W W W'M lM lll� ®�l ���iil I!!!! "l w p m <br />VENDOR RAMIE <br />ii i ADM ! MAW M MM= = i!!! `iii WWW!! #'0 !�'!'!!! <br />!w N W up sow <br />VENDOR <br />M'!!!!!! w w <br />im' ADM !! i M � 1,M F!!!!!! T w r!! w T r�i i i f i <br />NIT DESCRIPTION OF CHECK <br />i i i i i M M W W W IF MM MM !W ! ! T- i iii!!!! !!!ii! ! 4P ®# 4P <br />F i • • iiii ii i!!! i! i i i ii M 4 <br />STATUS <br />W F! i!! ! !! #!!! i i ! i!! M i M+ <br />291912 <br />04/23/,92 <br />SUZANNE RIRKEGAARII <br />7617 <br />30.00 <br />Is <br />29193 <br />04/23/'92 <br />BARS ROPPANG <br />7637 <br />75.00 <br />S <br />29194 <br />04/'23/'92 <br />OREST KRAMARCZUK <br />7631 <br />16.00 <br />S <br />29195 <br />04/23/92 <br />L-Z COMPANYs INC <br />0182 <br />82.510 <br />R <br />29196 <br />04/x" <br />L.E. T. N. <br />5271 <br />3884,00 <br />S <br />291197 <br />04'/23/92 <br />LABOR RELATIONS ASSOC <br />09116 <br />1113.75 <br />S <br />29195 <br />04/23/92 <br />LAKE, AREA UiT I L I TY CONTRACTING <br />0572 <br />760.50 <br />S <br />29199 <br />04/23/92 <br />LAKELAND ENGINEERING EQUIP CO <br />0515 <br />MAO <br />29200 <br />04/23/912 <br />LAND TITLE CDal <br />20, 000.00 <br />S <br />291201 <br />04,231/'9'2 <br />JOHN E., LARD I NI <br />7607 <br />4169.75 <br />S <br />29202 <br />04/231/'92 <br />YU -CHEN L Y N <br />764O <br />116.00 <br />S <br />29203 <br />"/23/92 <br />SCOTT' L I ELL <br />7 627 '� <br />116`,. <br />Shy, <br />2'9204' <br />04/23/92 <br />�1► <br />LOCATER,S AND SUPPLIES <br />1 <br />�I <br />�I 5'. ' <br />+� <br />29205 <br />04/23/192 <br />KW <br />0090 <br />13.50 <br />S' <br />29206 <br />0423'92 <br />SRENT MARTIN <br />7624 <br />16.00 <br />S' <br />29207 <br />04'23,92 <br />MS' SUPPLE' CO <br />0251 <br />15.26 <br />S <br />29205 <br />041/23/92 <br />DEBRA MC'CAW <br />7635 <br />21.00 <br />S <br />29 209 <br />04/23/912, <br />' I R0' I N I A MCCAR TY <br />7644 <br />16.00 <br />S <br />29'210 <br />04/23/92' <br />MCGAR Y COFFEE <br />0283 <br />62.46 <br />S <br />291211 <br />04/23/9,2' <br />MENIARDS. <br />965111 <br />114,45 <br />S <br />219212 <br />04/23/92 <br />KRIS MEYER <br />71347" <br />7 6.85 <br />S, <br />292113 <br />04"23/'92 <br />LY'LE MILLER <br />7611 <br />25.48 <br />S <br />29214 <br />04"23/'92 <br />MINNESOTA COUNCIL OF NON PROFITS <br />0902 <br />2.50. 00 <br />292115 <br />04'/'23/92 <br />MINUTEMAN P'RE'SS <br />2040 <br />+64.00 <br />S <br />292116 <br />.04/23,92 <br />MN UC FUND <br />1191 <br />5 609.27 <br />S <br />29217" <br />04/23/92 <br />MIN VALLEY TESTING <br />0313 <br />1147.00 <br />S <br />29218- <br />04/23/92 <br />MN VETERINARY DIAGNOSTIC LAB <br />7648 <br />15.00 <br />S <br />29219 <br />04/'23/92 <br />MOORE MEDICAL CORP <br />78514 <br />99.35 <br />S <br />1220. <br />04/23/92' <br />MOTO PHOTO <br />0759 <br />4.70, <br />S <br />219221 <br />04/23/92 <br />MUSKA LIGHTING CENTER <br />8747 <br />70.14 <br />S <br />29222' <br />04/23/'92 <br />MUTUAL OF A14ERI CA <br />2320 <br />166.911 <br />S <br />29223 <br />04'x'23/'92 <br />J AN I ICE NAAO EAU <br />9412 <br />720.36 <br />S <br />29224. <br />04,/23'1/92 <br />NALCO CHEMICAL CO <br />164'9 <br />37.49 <br />S <br />29225 <br />04/23/92 <br />NARO I N I FIRE EQUIPMENT' <br />0327 <br />62.12 <br />S' <br />29226 <br />04/23/92 <br />N E L SOTS OFFICE SUPPLIES <br />81182 <br />114,,84 <br />S <br />29227 <br />04x`23/92 <br />0 I R I E NELSON <br />7625, <br />16.010 <br />S <br />29228 <br />04/23/9,21, <br />NORTH STAR. TURF,, INC <br />111159 <br />1118672.62 <br />29,229 <br />04/23/921, <br />NISP <br />1026 <br />38,1. 00 <br />S <br />291230. <br />04/23/912 <br />OWENIS SER ''ICE CO <br />035 <br />12j, 600.00 <br />29231 <br />04/23/'92 <br />PET'T'Y CASK ICE ARENA <br />7 <br />93.00 <br />S <br />29232 <br />04/23x92 <br />PRINTED MEDIA SERVICE'S <br />1"91 <br />78893.50 <br />S <br />29233, <br />04/23/92 <br />CHARLIE 0U I CK <br />7321 <br />99.100 <br />S <br />29234 <br />04'x23/192 <br />0U I C KS I L E R <br />0770 <br />27.70 <br />S <br />29235-- <br />04,/23/92 'x`92 <br />RIB I NBOU RACING SY'STEMI <br />ow <br />1106.50 <br />S <br />29236 <br />04/123x92 <br />RAAMISEY COUNTY TREASURER <br />037 <br />498-381 <br />S <br />29237 <br />04/23/912 <br />RAMISE Y COUNTY. <br />2000 <br />34j1811-87 <br />S <br />29238 <br />04/23/912, <br />ISEY COUNTY <br />01161 <br />216.00 <br />S <br />29239 <br />04/23x'92 <br />JAN RASM UISSEN <br />7083 <br />123', 75 <br />S <br />29240 <br />04/23/912 <br />RITZ CAMERA <br />2045 <br />5,.99" <br />S <br />29241 <br />04/'23x92' <br />RLK ASSOCIATES LT'b . <br />7623 <br />1 * 0'53.00 <br />S <br />29242 <br />04/23x92 <br />ROAD MACHINERY AND SUPPLY' <br />01732' <br />332.19 <br />S <br />29243 <br />04/"23x192 <br />WAYNE ROBERTS <br />76312 <br />211.00 <br />S <br />29244 <br />04x23/92 <br />ROSEVILLE CHIROPRACTIC CLINIC <br />goo <br />282.00 <br />S' <br />29245 <br />04,/23/92 <br />ROSEVILLE JAYCEES <br />7616 <br />30.00 <br />S <br />29246 <br />04/23/912 <br />ROSEVILLE PLUMBING AND HEATING <br />0395 <br />145.00 <br />S <br />