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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: <br />CI" of <br />R+ sevii tIoa, <br />H1 _ 80toI <br />DATE: 0'2/"211 '92 <br />CHECK <br />'4w 'ft '! 'MT 'i <br />06,00090 son <br />DANE <br />i+ ii i i' i i i i i i, <br />iiiiiiiYiiiiiiiiiiiiiii ' op i,iiii ii i iii-Pw <br />VENDOR NAME <br />i, W i i, i, iW i i i i i i i i W` i W M i i i i a.l AIr i i i i M f M <br />i ioFii# ii <br />VENDOR# <br />VENDOR <br />i i i!!! i+ i <br />i iii wiiiiii ii • gpgpo -M ml r.tw.Mw-- T.1! *pop i i ii i i iii <br />SAMMUT DESCRIPTION OF CIHECK <br />0, W� o' i' W� i, i, T, i, *' i i` i i i i i ` i ® ft r W i ft MMM. MMM. i i i i i i i t 40 <br />i i ii i i M ti® ii! ® i -+' o oI i i <br />STATUS <br />i i i i i i ft ` <br />27"504 <br />02I/20/92 20/92 <br />HYDRO SUPPLE COMPANY <br />1167 <br />765.100 <br />27505 <br />0i2/20/92 <br />I NSTT' - PRINTS <br />04231 <br />158.151 <br />S <br />27506 <br />Oi2/20/92 <br />INTERSTATE AEI 0 I ESEL <br />0229 <br />311.39 <br />27507 <br />02�/20/92 <br />JOHN E RE ID, 6 ASSOC, INC <br />16318 <br />495.00 <br />S <br />27500 <br />02/120/92 <br />HAZEL JOHNSON <br />7216 <br />29.100 <br />21,7509 <br />02/20/92 <br />KATH BIROS FUEL OIL <br />0246 <br />97.115 <br />S <br />27510 <br />02/20 92 <br />T I N ISLE I N <br />0744 <br />42.00 <br />S <br />27511 <br />02/20,792 <br />KNOX LUMBER CO <br />0251 <br />91.129 <br />S <br />27512 <br />02/x20/92 <br />KNOX L U14BER COMPANY <br />0710 <br />11.99 <br />S <br />27513 <br />02/20/92 <br />KNlOX <br />14914 <br />3441.00 <br />S <br />27514 <br />02/20/92 <br />Lit CIOMPANNT', INC <br />01182 <br />26,E <br />S <br />127515 <br />0211/2110/192 <br />L . DAVID, RUSSELL <br />7206 <br />264.00 <br />SI <br />27516 <br />021/207"92 <br />L. C. R w TECHNOLOGIES <br />131411 <br />536.45 <br />S <br />27517 <br />02/°20/92 <br />LADY' OF THE LAKE., INC. <br />71911 <br />1251.00 <br />S <br />27510 <br />O /° O/92 <br />LEAGUE O NINA HUMAN RIGHTS COMM. <br />71913 <br />142.31 <br />S <br />27519, <br />02,720/'92 <br />DONNA LITTLE <br />7194 <br />54.00 <br />S <br />27520 <br />02/'20/92 <br />LOCATOR & MONITOR SALES <br />1618 <br />79.100 <br />S <br />27521 <br />02/20�/'92 <br />MACOUEENN EQUIPMENT <br />0276 <br />3.610.061 <br />s <br />27522 <br />02/'201/"92 <br />MAGUIRE AGENCY <br />0,277 <br />113511 ®100 <br />S <br />27523 <br />02/201/92 <br />MARSDEM BLDG MAINTENANCE <br />1 24'8 <br />62511.00 <br />s <br />27524 <br />02/20792 <br />MART I Ni RICALL I STER <br />0760 <br />600.00 <br />S <br />275 5 <br />02/20792 <br />METRO I NLSIP SVC <br />0290 <br />1#419.20 <br />S <br />r' 1 <br />02/201/92 <br />METROPOLITAN WASTE CONTROL COMM. <br />2003 <br />390450.00 <br />S <br />27.5 7 <br />02/201/92 <br />MGCSA <br />1854 <br />40.001 <br />5 <br />2752+5' <br />021207'912 <br />MICRO AGE <br />0003 <br />230.90 <br />5 <br />27529 <br />02/20/92 <br />MIRES PRO SHOP <br />03011 <br />5 0. 010 <br />S <br />27530 <br />02/20/92 <br />PINS BOARD OF POLICE OFFICER <br />0903 <br />10.00 <br />SI <br />27531 <br />02/'20/92 <br />MN LANDSCAPE ARBORETUM <br />71177 <br />45.00 <br />SI <br />27532 <br />02/20/92 <br />MN ,STATE TREASURER <br />03110 <br />1 t 150.35 <br />S1 <br />27533 <br />02/20/92 <br />MR VALLEY' TESTING <br />03113 <br />70.00 <br />S <br />27534 <br />02/20/92 <br />JA ME MOBECN -WWI LSON <br />71190 <br />191.00 <br />S <br />27535 <br />02/20/912 <br />MOBILE EMERGENCY SYSTEMS INC <br />1 Oi07 <br />1,016.50 <br />5 <br />27536 <br />02/20/92 <br />NIKE MON T'ERO <br />7224 <br />100.00 <br />S <br />275137 <br />02/20/921, <br />RP <br />2002 <br />50.00 <br />s <br />275135 <br />02/20/92 <br />MURPHY' RADIATOR <br />02971 <br />24.00 <br />275139 <br />02/20/92 <br />MUSKA LIGHTING CENTER <br />1535 <br />316.50 <br />Is <br />127540 <br />02/20/92 <br />N11ATL CR IRE PREVENTION CLINIC I L <br />0940 <br />3901..0iO <br />S <br />275141 <br />02/20"92 <br />ROGER NELSON <br />71189 <br />29'.00 <br />S <br />217542 <br />02/20/92 <br />NORTH STAR INTERNATIONAL <br />O1O124 <br />14.231 <br />S <br />2175143 <br />02/20/92 <br />NORTH STAR TURF, INC <br />11115'9 <br />64,30 <br />S <br />21'7544 <br />02/'20/'92' <br />NISP COMPANY <br />1431 <br />161x652.217 <br />S <br />27545 <br />02/20/'92 <br />PET FOOD WAREHOUSE <br />0602 <br />26.96 <br />S <br />27546 <br />02/20/92 <br />POLAR CHEVROLET <br />09411 <br />22.00 <br />S <br />27547 <br />02/20/92 92 <br />JOHN POLLACK <br />72118 <br />58.00 <br />S <br />27548 <br />021/20/92 <br />PR I MATERS SERV INC <br />0368 <br />52.00 <br />S <br />27549 <br />021x"20/'92 <br />PTS TOOL SUPPLY <br />71109 <br />31.75 <br />27550 <br />02'1/20/92 <br />QUALITY HOUSE" DIRECT N I L <br />0450 <br />361, O5 <br />S <br />27551 <br />02/20x1192 <br />QU I CKS I LVER <br />0770 <br />221.85 <br />S <br />27552' <br />021/20/92 <br />RAYMSEY COUNTY PUBLIC HEALTH DEPT <br />72'129 <br />210.00 <br />S <br />275531 <br />02/20/1192 <br />RAMSEY COUNTY. <br />2000 <br />601.00 <br />S <br />02/"20x''92 <br />RE'F'LEOTO PRODUCTS <br />0698 <br />620.00 <br />S <br />r .# <br />02,x'20/'92 <br />ROBERTS OE 'IELOPMENT CO. <br />2465 <br />62.110 <br />S <br />27556 <br />Oi2/20i/►92 <br />ROLLINlS OIL CO <br />7559 <br />18.36 <br />S <br />27557 <br />02/20/92 <br />RYAN CONTRACTING. INC. <br />7082 <br />1 S 572'.30 <br />S <br />27558 <br />02/'20x`92 <br />SA VO,I E SUPPLY CO., INC <br />9831 <br />70. 16 <br />S <br />