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'Riliff I I
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 3
<br />City Of
<br />ROSOVILL,e,
<br />Mirroesots
<br />DATE: 03/19/92,
<br />CHECK#
<br />WOO GI
<br />W=WWWWWM===wwvbft
<br />DATE
<br />AM
<br />VENDOR MAKE
<br />IV ON ON
<br />MIMI
<br />VENDOR#
<br />mmm "I w "I MM No 4w I& 1wmW W ft 0 "1 so omwowqp do 41 am map spin go w w®®##,®,®I®I
<br />$AMOUNT OESCR III PTION OF' CHECK
<br />wwiwwwww wwdpww*.*mdmgb$w, W!wmwl
<br />it mpoh is a am = =I===, =I =I MIMIMM a, M a
<br />STATUS
<br />®I 1plowm4mmmok mift" if oww
<br />PA160
<br />03/19/92
<br />VANES; A OSTROM
<br />am
<br />28.00
<br />$
<br />28161
<br />03/19/92
<br />P M PUBLISHING
<br />1648
<br />625.00
<br />$1
<br />281162
<br />03/19/92
<br />JACKIE PALMER
<br />7477
<br />2.14
<br />S
<br />281163
<br />03/19/92
<br />PET FOOD WAREHOUSE
<br />OU211
<br />26.96
<br />S
<br />28164
<br />03/19/92
<br />PATER ,I BELLj, CONVERSE, J'ERSEN
<br />03M
<br />9g6271.,99,
<br />s
<br />28165
<br />03/19/92
<br />PETTY CASH CITY OF ROSEVILLE
<br />11,58
<br />193,61
<br />s
<br />28166
<br />03/19/92
<br />PIPE SERVICES CORPORATIOli
<br />12�59
<br />1,9774,50
<br />s
<br />28167
<br />03/19/92
<br />POLAR CHEVROLET
<br />0941
<br />63,84
<br />S
<br />28168
<br />03/19/92
<br />POSTMASTER Po PAUL MR
<br />1103
<br />232.061
<br />s
<br />28169
<br />03/19/92
<br />MFESSIONAL SECRETARIES I NT L
<br />745,8
<br />79.00
<br />S
<br />28170
<br />03/19/92
<br />GlU I CKS I LVER
<br />0770
<br />40.75
<br />s
<br />28171
<br />03/19/92
<br />GSTOCK
<br />1640
<br />3,01.001
<br />S
<br />281172
<br />03/19/92
<br />RAMSEY CD DEPT OF TAXATION
<br />16512
<br />235.08
<br />9
<br />211173
<br />03/19/92
<br />JAN RASKJSSEN
<br />7083
<br />225.011
<br />S
<br />28174
<br />03/19/92
<br />RISK MGMIT PUBLISHING CO.,
<br />74M
<br />8011.0
<br />s
<br />28175
<br />03/19/92
<br />ROLLINS OIL CO
<br />7559
<br />4jrZ9430
<br />S
<br />28176
<br />0/19/92
<br />ROSE VILLE PRINTING CENTER
<br />0998
<br />103,67
<br />SI
<br />28177
<br />03/19/92
<br />ROSEVILLE PROPERTIES
<br />061a
<br />65.,65
<br />28178
<br />03/19/92
<br />SAFEGUARD BUSINESS SYSTE14S
<br />7453
<br />64.20
<br />2811 79
<br />03/19/92
<br />MARTIN SAUGESTAD,
<br />7474.
<br />32,40
<br />S
<br />281130
<br />03/19/92
<br />SAVOIE SUP'PLY CO. INC
<br />9831
<br />137.63
<br />s
<br />28181
<br />03/19/92
<br />SEARS COMMERCIAL CREDIT
<br />748,1
<br />76.1"
<br />S
<br />28182
<br />03/19/92
<br />SHAW LUMBER
<br />0042
<br />269. 171
<br />S
<br />28183
<br />03/1,9/92
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />4,j403.17
<br />S
<br />28154
<br />03/19/92
<br />SPORTS ILLUSTRATED
<br />7454
<br />34,98
<br />S
<br />28185
<br />03/19/92
<br />ST. ANTHONY ORT'HhOPAED,IC CLINIC
<br />1336,
<br />128.00
<br />S
<br />28136
<br />03/19/92
<br />ST, PAUL BOOK & STATIONARY
<br />2016,
<br />29-83
<br />S
<br />28187
<br />03/19/92
<br />ST, PAUL WINTER CARNIVAL ASSOC.
<br />7092
<br />300.00
<br />3
<br />26188
<br />03/19/92
<br />STATE FIRE SCHOOL -STC
<br />7467
<br />85.00
<br />S
<br />28189
<br />03/19/92
<br />SUBURBAN HARDWARE
<br />50,55
<br />102.16
<br />S
<br />28190
<br />03/19/92
<br />T A SCHIFSKY' & SONS
<br />0"3
<br />11r731.90
<br />IS
<br />28191-
<br />03/19/92
<br />JIM TEMPLETON
<br />7084
<br />621.15
<br />S
<br />20192
<br />03/19/92
<br />TEMPS & CO.
<br />7128
<br />32.40,
<br />S,
<br />28193
<br />03/19/92
<br />TEX GA,S' SUBURBAN PRO�PA,NE
<br />0"9
<br />120.33
<br />SI
<br />28194
<br />03/19/92
<br />TKDA,
<br />12315
<br />1 s463,37
<br />S
<br />281195
<br />03/19/92
<br />KENNETH TRI
<br />7491
<br />644 4 "010�
<br />S
<br />281196
<br />03/19/92
<br />UNIT OG RENTAL, SERVICES
<br />0473
<br />115.11
<br />IS
<br />281197
<br />03/19/92
<br />US WEST
<br />2032
<br />35561.",
<br />S
<br />2811 98
<br />03/19/92
<br />K4XINE VASHRO.
<br />2026
<br />144.0
<br />S
<br />2811W
<br />03/19/Q
<br />VOLUNTARY ACTION CENTER
<br />7455,
<br />47 0i
<br />S;
<br />28200
<br />03/19/92
<br />BOB WAHLSTEDT
<br />7463
<br />17.00
<br />s
<br />28201
<br />03/19/92
<br />WASTE MANAGEMENT -BLAINE
<br />1878
<br />31 W
<br />ISS
<br />28202
<br />03/19/92
<br />WAVE CAR WASHES
<br />2573
<br />1861000
<br />S,q
<br />28203
<br />0/19/92
<br />KA,RGA,RET WEBER
<br />7456
<br />51211.50
<br />S
<br />28204
<br />03/19/92
<br />WEST PUBLISHING,
<br />0492
<br />19.50
<br />S
<br />28205
<br />03/19/92
<br />WILDER FOUNDATION
<br />0735,
<br />10�O . 00
<br />S
<br />28206
<br />03/19/92
<br />KATHY WYMAN
<br />00415
<br />36-00
<br />S
<br />28207
<br />03/19/92
<br />ZA,RNOTH BRUSH WORKS INC
<br />0620
<br />2165.65
<br />S
<br />'Riliff I I
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