ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />Rosevitle,,
<br />Milmesofa,
<br />DATE: 04/09/92
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<br />VENDOR NAME
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<br />VENDOR #
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<br />SAMOUNT DESCRIPTION
<br />— — — iI ii 46 M 4M 4WWWWWWWWWWWWWWWWW W
<br />OF CHECK STATUt
<br />40 'WWI W4040d*40404ft W dWdWWld.— W —, —,W W mm a* •
<br />28944
<br />04/09/92
<br />KATH BROS FUEL 011
<br />0246,
<br />4211.127
<br />S
<br />213945
<br />04/019/92
<br />TIM KLEIN
<br />0744
<br />116.00
<br />S
<br />2894,6
<br />04/09/92
<br />ANN KOREN
<br />7367
<br />251.100
<br />s
<br />28947
<br />04/'0�9/92
<br />L.C.R. TECHNOLOGIES.,
<br />7555
<br />69-95
<br />S
<br />28948
<br />04,/O�9/92
<br />L,C.R. TECHNOLOGIES
<br />1341
<br />69.95
<br />S
<br />28949
<br />04/09/92
<br />J�UDY LEE
<br />85031
<br />44,00
<br />S
<br />28950
<br />04/09/'92
<br />L I L L I E SUB NEWS I' HC
<br />0268
<br />131.65
<br />s
<br />28951
<br />04/O�9/'92
<br />MA,SYS CORP,
<br />021180
<br />903o00 ,
<br />S,
<br />28952
<br />04,/'09/92
<br />MB SUPPLY' CC)
<br />0281
<br />25.44
<br />s
<br />289531
<br />04/0�9/92
<br />METROPOLITAN WASTE CONTROL COM
<br />2004
<br />167,664.001
<br />SI
<br />28954
<br />04/"O9 ''92
<br />KRIS MEYER
<br />7047
<br />80.25
<br />s
<br />28955
<br />04/'09 '92
<br />MIDWEST PARTS PLUS
<br />1155
<br />22.08
<br />s
<br />289561
<br />04,/'09/92
<br />MIKEIS PRO SHOP
<br />0356
<br />42,50
<br />S
<br />28957
<br />04/09/92
<br />MODERN FENCE
<br />75,66
<br />10.80
<br />s
<br />213958
<br />0�4/OO9/'92
<br />MOTO PHOTO
<br />07519
<br />43.94
<br />S
<br />28959
<br />04/09/92
<br />M T I DISTRIBUTION COMP
<br />0824
<br />660.46
<br />S
<br />28960
<br />04/09 /'92
<br />ROBERT MURPHY
<br />9804
<br />1,124.00
<br />s
<br />28961
<br />0�4/'09192
<br />NATIONAL, RECREATION & PARK ASSN
<br />0284
<br />2210.00
<br />s
<br />28962
<br />04/09/192
<br />STEPHEN NORTH
<br />0339
<br />312.14
<br />S
<br />289631
<br />04109192
<br />NSP COMPANY
<br />1431
<br />2o002-43
<br />S
<br />28964
<br />04/09/92
<br />OE COMPUTER FORMS
<br />05881
<br />2731.�90
<br />S
<br />28965
<br />04,11091192
<br />OWENS SERVICE CO
<br />N52
<br />259.88
<br />s
<br />28966
<br />04109/192
<br />PEOPLE 14AGAZ I ME
<br />7558
<br />39.97'
<br />S
<br />28967
<br />0�4109192
<br />PERFECTION TYPE
<br />05144
<br />670177
<br />S
<br />28968
<br />0�4/'09192
<br />PETERSON., BELL,, CONVERSE',, JENSEN
<br />0360,
<br />208 197.38
<br />S
<br />28969
<br />04,109192
<br />PETTY' CASH GOLF
<br />7882,
<br />15.99
<br />S�
<br />28970
<br />04109192
<br />PHOTOS, I'NIC.
<br />72681
<br />33.150
<br />s
<br />2897'1
<br />0�4,109192
<br />POSTMASTER ST. PAUL MIN
<br />1103
<br />232.100
<br />S
<br />28972
<br />04,109192
<br />POSTMASTER,, ST PAUL, 141 NN
<br />2010,7
<br />300.00
<br />S
<br />28973
<br />041091192
<br />POSTMASTER-ST. PAUL
<br />1218
<br />30.00
<br />S
<br />28974
<br />Oi4/109192
<br />QUICKSILVER
<br />017M
<br />176.150
<br />S
<br />28975
<br />0�4109192
<br />RAINBOW FOODS.
<br />75619
<br />46 195
<br />S
<br />28976
<br />041091'92
<br />RAINBOW FOODS
<br />-mm
<br />30.00
<br />S
<br />28977
<br />0�4109192
<br />RAMSEY' COUNTY PTA,C
<br />07W
<br />325.00
<br />S
<br />28973
<br />04109192
<br />RAMSEY COUNTY
<br />016,31
<br />240.010,
<br />s
<br />28979
<br />04109192
<br />RITZ CAMERA,
<br />2045
<br />8.117
<br />S
<br />218980
<br />041109192
<br />ROBERT' PAUL TV
<br />7484"
<br />32.95
<br />S
<br />28g511
<br />041091912
<br />ROLL IISIS OIL CO
<br />7559
<br />3,I 559.49
<br />S
<br />28982
<br />041091912
<br />SAVOIE SUPPLY' CO,, INC
<br />98311
<br />182.14
<br />s
<br />28983
<br />041091912
<br />SCHIOEL,L AND WSON, INC
<br />1670
<br />735.0�0
<br />S
<br />21,8984
<br />041091912
<br />RICHARD SCHULTZ
<br />20�29
<br />301.80
<br />S
<br />28985
<br />04/09/92
<br />FRED, SEIFERT
<br />7565
<br />60.00
<br />S
<br />28986
<br />04109192,
<br />ST., PAUL BOOK & STATIONARY
<br />20116
<br />18,.82
<br />s
<br />28987'
<br />04/D►1912
<br />ST. PAUL STAMP WORKS
<br />0428
<br />36.50
<br />S
<br />28988
<br />041091912
<br />STAR TRIBUNE
<br />0429
<br />307.53
<br />s
<br />28989
<br />041091192
<br />STATE BANTAM PROGRAM
<br />1668
<br />125.00
<br />S
<br />28990
<br />04109192
<br />SUBURBAN AREA CHAMBER OF COMM
<br />1136
<br />12.00
<br />S
<br />28991
<br />0410911912
<br />SUBURBAN HARDWARE
<br />5055'
<br />21,6.04
<br />SI
<br />28992
<br />041091192
<br />SYSTEMS SUPPLY INC
<br />054;
<br />715.16
<br />s
<br />28993
<br />041091921
<br />TARGET STORES INC
<br />0445
<br />34.95
<br />S
<br />28994
<br />041091192
<br />JARGET STORES" .1
<br />9002
<br />100,00
<br />S
<br />28995'
<br />04/09/912
<br />TRANS AUTO
<br />5173
<br />82101.00
<br />S
<br />28
<br />041091192
<br />TRI -COUNTY SOFTBALL LEAGUE
<br />7561
<br />4510.00
<br />S
<br />28997
<br />04/091/92
<br />TWIN CITY' L,ITHO,
<br />0464
<br />lg871.,45
<br />S
<br />2118�M
<br />041019/92
<br />TWIN CITY OFFICE SUPPLY CO
<br />1641
<br />209.,34
<br />S
<br />
|