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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />Rosevilte,
<br />Milmesote
<br />DATE: 02/113/192
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<br />CHECK #
<br />DATE,
<br />VENDOR NAME
<br />VENDOR #
<br />SAMOUNT
<br />DESCRIPTION OF CHECK STATE,,.
<br />273512
<br />02/13/92
<br />JULIE KADRIIE
<br />9566
<br />42.2,15
<br />s
<br />27353 1
<br />O�2�/'13�/192
<br />KAEHLER DOOR CO
<br />0043
<br />196.010,
<br />S
<br />27354
<br />02/13/92
<br />KATH B OS FUEL O,IL
<br />0246
<br />393.01
<br />s
<br />2735,5
<br />02/13/92
<br />L.EaTeNo
<br />5271
<br />388.00
<br />s
<br />27356
<br />02/1I 3/192
<br />L.MwCmlmTm
<br />2031
<br />758.00
<br />s
<br />27357
<br />02 113'I2
<br />LACE Col
<br />162,7
<br />115.610
<br />s
<br />27358
<br />02/13/92
<br />LAIRD PLASTICS
<br />7167
<br />27.90
<br />s
<br />27359
<br />O2/'13/92
<br />LEE LINES SUS CO
<br />5152
<br />21,631.75
<br />Is
<br />27360
<br />02/13/92
<br />MARY LITSHEIN
<br />716 ,
<br />441.28
<br />S
<br />27361
<br />Oi2/113792
<br />LORENZ BUS SERVICE INC
<br />2141
<br />1 .,00
<br />S
<br />27362
<br />02/13/92
<br />MASYS CORP
<br />0280,
<br />903, 00
<br />S
<br />27363
<br />02/13/92
<br />JEFF MERRITT
<br />70,80,
<br />50.00
<br />S
<br />27364
<br />021/13/92
<br />KRIS MEYER
<br />704�7
<br />41.69
<br />S
<br />27365
<br />02/13/92
<br />MICRO AGE
<br />00031
<br />235.1100
<br />S
<br />27366
<br />Oi2/1113/92
<br />MIDWEST BOLT AND SUPPLY
<br />0300
<br />13.77
<br />S,
<br />27367
<br />O2/° 13/92
<br />JASON NIGIGLER
<br />7021
<br />42.100
<br />S
<br />27368
<br />02/'13/92
<br />MINN COMM
<br />0809
<br />11 S., 44
<br />S1
<br />2736,9
<br />02/13/192
<br />MN DEPT OF TRANSPORTATION
<br />1,633,
<br />1 673,1371
<br />s
<br />27370
<br />02/13/92
<br />MANN VALLEY TESTING
<br />031113
<br />70.00
<br />IS
<br />273171
<br />O2 /113/,92
<br />MN VOLKSS'PORTS ASSOC.1
<br />71160
<br />151.100
<br />S
<br />273172
<br />O2/113'/92
<br />MOODYIS INVESTOR'S SERVICE
<br />0883
<br />108000.100
<br />s
<br />21,7373
<br />02/13/92
<br />MOTO PHOTO
<br />0�759
<br />132.14
<br />S
<br />27374
<br />02/'13/92
<br />JANE ICE NADEAU
<br />9412
<br />886.671
<br />S
<br />27375
<br />012/113/'92
<br />NAPA
<br />7601
<br />14.141
<br />S
<br />27376
<br />02/1131/92
<br />WE METRO INTER SCHOOL, Di ST 9,16
<br />Oi 600
<br />375.00
<br />S
<br />217377
<br />02/'13/92
<br />NELSON'S OFFICE SUPPLIES
<br />81182
<br />90.37
<br />s
<br />273,78
<br />02/131792
<br />WORM'S TIRE SALVAGE
<br />88510
<br />155.00
<br />s
<br />273179,
<br />02 '13/192
<br />NORTH STAR TURF, INC
<br />1159
<br />186.40
<br />S
<br />2 80
<br />021/13/92
<br />NORTH SUBURBAN CONFERENCE
<br />2021
<br />423.50
<br />s
<br />27381
<br />02/113/,92
<br />NSP COMPANY
<br />1431
<br />161834.191
<br />S
<br />273182
<br />0�2/15/92
<br />Nsp
<br />1026
<br />275.44
<br />S
<br />27383
<br />02/'13/92
<br />14ARY OI SRI EM
<br />70371
<br />4.00,
<br />S
<br />27384
<br />0211/113/92
<br />CHRISTOPHER OACE
<br />72461
<br />1 p376.36
<br />S
<br />27318�5
<br />2738'6
<br />02/113/92
<br />02/'13/92
<br />O6FF1 CE. MAX
<br />OWE NS SERVICE CO
<br />9716
<br />0352
<br />8173.210
<br />1 225. 70
<br />S
<br />S
<br />27387
<br />Oil' 113/92
<br />P.J. ENTERPRISES
<br />2028
<br />57.75
<br />S
<br />273,88
<br />02/13/92
<br />PAPER CALMENSON AND CO
<br />0176
<br />91911.3'5
<br />S
<br />2738�9
<br />021/13/92
<br />PERSONNEL DECISIONS,, INC.,
<br />7116191
<br />50.00
<br />S
<br />273190
<br />02 13/92
<br />PETERSON . BELL,,,, CON NVERSE g JENSEN
<br />0360
<br />10,074.55
<br />s
<br />27391
<br />02/'13/92
<br />PETTY CASH ICE ARENA
<br />7783
<br />62.0�2
<br />S
<br />27392
<br />02 13'I92
<br />PIP PRINTING
<br />7001
<br />580,65
<br />s
<br />27393
<br />02/113 `92
<br />PURL I C', SAFETY' EQU I PM ENT CO
<br />1631
<br />159.38
<br />S
<br />27394
<br />02/13/92
<br />RADIO INSTALLS
<br />9511
<br />12.00
<br />273,95
<br />02113792
<br />RAD I X CORPORATI ON
<br />1535
<br />310 000. 00
<br />S
<br />27396
<br />Oi2/1131 /92
<br />RAMSEY CO CHIEFS OF POLICE ASSN
<br />0318
<br />20.00
<br />S
<br />27397'
<br />021' 13'79!2
<br />RAMSEY COUNTY TREASURER,
<br />0377
<br />7g955'.,00
<br />S
<br />27398
<br />O12/13/92
<br />MARK RICE
<br />7174
<br />14'4 .00
<br />S
<br />27399
<br />02/1113/92
<br />ROBERTS DEVELOPMENT CO.
<br />24,6,5
<br />2,1100.00
<br />S
<br />27400
<br />02/13/92
<br />RONS'TAD, INDUSTRIAL SUPPLY1
<br />010,74,
<br />6110.150
<br />S
<br />27401
<br />021/13�/92
<br />ROSEVILLE AUTO, BWY
<br />0131931
<br />178-18
<br />S
<br />27402
<br />02/'13/92
<br />MARLA ROSTRON
<br />7161
<br />45.100
<br />S
<br />27403
<br />02/1113/92
<br />S & T OF F I CE1 PRODUCTS
<br />0�40�5
<br />252.00
<br />S
<br />27404
<br />Oi2/'13/92
<br />SAVOIE SUPPLY CO. INC
<br />9831
<br />132.30
<br />S
<br />27405
<br />02/113/92
<br />RICHARD SCHULTZ
<br />2029
<br />24.361
<br />S
<br />27406
<br />02/'13/192
<br />SCHUTTAP S HARDWARE
<br />06933
<br />40-02
<br />s
<br />
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