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GRAND TOTAL 209,665.46
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: I
<br />City of
<br />Rosevitte,,
<br />Minnesota,
<br />DATE: 02710/92
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<br />CHECK #
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<br />DATE
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<br />VENDOR NAME
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<br />VENDOR
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<br />SAMOUNT DESCRIPTION OF CHECK
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<br />STATUS
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<br />27264
<br />02/10/912
<br />CITY OF ST PAUL
<br />0120
<br />3221.,05
<br />S
<br />272 5
<br />02/10/92,
<br />CONSTRUCTION MATERIALS
<br />5064
<br />30382,00
<br />S
<br />27266
<br />02/10/912
<br />COURIER DISPATCH,
<br />71�53
<br />151.02
<br />s
<br />272671
<br />02/10/912,
<br />DA,HLGREN SHARDLOW AND, UBAN
<br />0'139
<br />4j617. 00
<br />s
<br />2,7268
<br />02/10/92
<br />FIRESTONE TIRE,
<br />0011
<br />lj641,36
<br />s
<br />27269
<br />02/101912
<br />GROUP HEALTH, INC
<br />01�14
<br />54.00
<br />s
<br />272710
<br />02/10, 9'2,
<br />INNOVATIVE MICROGRAPHICS, INC.
<br />5039
<br />1 657'.64
<br />S
<br />2727'1
<br />02/10/912,
<br />INTERNATIONAL, OFFICE SYSTEMS INC
<br />1349
<br />1 109. 10
<br />S
<br />27272
<br />02/10/92
<br />JAMES & COMPANY, INC
<br />1597
<br />2561 4
<br />S
<br />271273
<br />02/10/92,
<br />CAROL KINDSCHI
<br />8188
<br />8145
<br />S,
<br />27274
<br />02/10/912
<br />LESENS FLOWERS
<br />01755
<br />138.01
<br />S�
<br />27275
<br />02/10/92
<br />R. ROBERT LUNDGREN
<br />7154
<br />144.00
<br />S
<br />271276
<br />02/10/92
<br />M-R SIGN CO.,, INC,
<br />0534
<br />8491w610
<br />s
<br />2727171
<br />02/10/92,
<br />MCPHILLIP'S B,ROS
<br />1548
<br />6g,477.95
<br />s
<br />27278
<br />02110/92
<br />MEYER ENTERPRISES
<br />0292
<br />181.501
<br />Is
<br />27279
<br />02/10/912
<br />MINNESOTA CONWAY FIRE
<br />0219,
<br />757.010
<br />s
<br />271280
<br />02/10/92
<br />MU�SKA ELECTRIC CO
<br />0325
<br />8,898.65
<br />s
<br />27281
<br />02/10/92
<br />MUSKA L,IGHTIN1 G CENTER
<br />8747
<br />157.35
<br />s
<br />27282
<br />02/10/912
<br />NORTH SUBURBAN FAMILY PRACT I CE
<br />71512
<br />421.00
<br />S
<br />271283
<br />02/10/9,21,
<br />NORTH SUBURBAN JR. HAWKS
<br />7115'5
<br />50.00
<br />S
<br />27284
<br />02/10,/92
<br />OWENS SERVICE CO,
<br />0352
<br />185.631
<br />S
<br />27285
<br />02/101/912
<br />PERMIAN SEAL, PLASTIC PRODUCTS CO.,
<br />7049,
<br />7.100
<br />S
<br />27286
<br />02110/921,
<br />RA MSEY' COUNTY a
<br />2000
<br />174g833.95
<br />s
<br />272871
<br />02/10/912
<br />ST OF MN DEPT OF EMPLw RELATIONS
<br />1617
<br />925.0�0
<br />s
<br />27288
<br />02110/92,
<br />ST'., PAUL RAMSEY MEDICAL CENTER
<br />2039
<br />17.30
<br />s
<br />2,7289
<br />02/101/921
<br />SUBURBAN HARDWARE
<br />5055
<br />287'., 11
<br />s
<br />272910
<br />02/10/912
<br />TEMPLETON FUNDS TRUST CO
<br />1356
<br />223.82
<br />s
<br />2,172,911
<br />02,/10/92
<br />WASHINGTON NATIONAL
<br />082011
<br />296-49
<br />s
<br />27292
<br />02/10/92
<br />WOHL,ERS CERAMIC HOUSE
<br />1588
<br />2, 072.519
<br />s
<br />21,72,93
<br />02/ 10/92
<br />LISA WOODRUFF
<br />1
<br />8,1,87
<br />57'.75
<br />s
<br />GRAND TOTAL 209,665.46
<br />
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