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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />Rosevitle,iii,
<br />1� ininesota
<br />DATE: 01/23/92
<br />CjiECK#
<br />W�kml
<br />DATE
<br />VENDOR NAME
<br />VEND
<br />- - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - - - - - - -
<br />STATUS
<br />Mirl
<br />01/23/92
<br />1NA ASSOCIATES INC
<br />02174
<br />638.56
<br />S
<br />2687'2
<br />01/23/9,21,
<br />MACQUEEN EQUIPMENT
<br />0276
<br />104.74
<br />s
<br />2N731
<br />011/23/92
<br />MARSDEN BLDG MAINTENANCE
<br />1248
<br />14621. 00
<br />S,
<br />26874
<br />01/23/92
<br />DEAN MA,SCHKA
<br />9665,
<br />353.44
<br />s
<br />2�6875
<br />01/23/92
<br />METRO, INSP SVC
<br />0290
<br />lo348.88
<br />26876
<br />011/213/92
<br />METROPOLITAN WASTE CONTROL COMM.
<br />2003
<br />643.501
<br />26877
<br />01/231/92
<br />METROPOLITAX WASTE CONTROL COMM
<br />20014
<br />167,664.001
<br />S
<br />M718
<br />011/23/92
<br />MEYER ENTERPRISES
<br />0 P-912
<br />3061.50
<br />s
<br />26879
<br />01/23/92
<br />MICRO AGE"
<br />OD03
<br />2* 0631.00
<br />5
<br />26880
<br />01/23/91211
<br />MIDWAY FORD
<br />0295
<br />412.2110
<br />s
<br />2688,1
<br />01/23/912
<br />MIDWEST SOLT AND SUPPLY
<br />03100
<br />2119.00
<br />s
<br />26882
<br />01/23/912
<br />NN STATE TREASURER
<br />0310
<br />690.94,
<br />s
<br />26883
<br />101/23/92
<br />NUNICILITE CO
<br />0322
<br />17
<br />2103"
<br />01123A2
<br />MUSKA ELECTRIC CO
<br />0325,
<br />2 g� 646.81
<br />s
<br />2688,5
<br />01/23/92
<br />LINDA NELSON
<br />7006
<br />26.75
<br />s
<br />268M,
<br />01/23/9121
<br />NEUMAN SIGN CO
<br />141 3�
<br />1,P1035.00
<br />S
<br />2681817
<br />01/23/912
<br />NORTH AMERICAN SALT CO
<br />1525
<br />1 F4591.14
<br />S
<br />26888
<br />01/213/92
<br />NORTH HEIGHTS H�ARDW�ARD RANK
<br />0378
<br />3157.71
<br />S,
<br />26889
<br />Oil /23/92
<br />NORTH HEIGHTS LUTHERAN CHURCH
<br />1260
<br />200-00
<br />s
<br />216890
<br />01/23/92
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />34 . 79
<br />5
<br />216891
<br />01/23/92
<br />NORTHERN PRINTING
<br />714� 8
<br />123u .42
<br />S
<br />26892
<br />01/23/92
<br />NSIP COMPANY
<br />1431
<br />25r548N18
<br />S
<br />,2193
<br />01/23/92
<br />OWENS SERVICE ICO
<br />0352
<br />T08.0D
<br />s
<br />268,94
<br />01/23/9211
<br />OXYGEN SERVICE INC
<br />0353
<br />9 .5 0
<br />S
<br />26895
<br />011/23/92
<br />PARTS PLUS-HIDWEST AUTO,
<br />0299
<br />91. 54
<br />s
<br />26696
<br />101/23,/912
<br />PETTY CASH GOLF
<br />7882
<br />4,7.136
<br />26897
<br />01/23/92, 1
<br />PIP PRINTING
<br />7001
<br />2219.19
<br />s
<br />26898
<br />011 /23/92
<br />PREFERRED DESIGN ACTIVE WEAR
<br />0914,9
<br />21,70.00
<br />S
<br />26899
<br />01/23/92
<br />PRINTERS SERV INC
<br />0368,1
<br />78.00
<br />s
<br />26900
<br />Oi/23/92
<br />PRINTING SYSTEMS
<br />5144
<br />227. 164
<br />S
<br />26901
<br />011/23/92
<br />PUMP AND METER SERVICEA, INC.
<br />2005
<br />9.80,
<br />S
<br />216902
<br />011/23/92
<br />RAINBOW FOODS
<br />7004
<br />50.100
<br />s
<br />21IM3
<br />01/23/92
<br />RAMSEY CLINIC
<br />07192
<br />94.00
<br />5
<br />26904
<br />0i1 3'92
<br />RANSEY COUNTY TREASURER
<br />0377
<br />711263.62,
<br />S
<br />26on5
<br />01/23/92
<br />RAMSEY COUNTY.,
<br />20M,
<br />32 lo, 4,51.,4,3
<br />s
<br />• ,z 1
<br />01/23/912
<br />ROAD MACHINERY AND SUPPLY
<br />0732
<br />151.2117
<br />s
<br />24.1
<br />101 3/912
<br />RONSTAD, INDUSTRIAL, SUPPLY
<br />00�74
<br />318.00
<br />3
<br />26908
<br />01/23/92
<br />ROSEVILLE AUTO BODY
<br />0�3913
<br />3316.2110
<br />S
<br />26909
<br />10 1/23/92
<br />ROSEVILLE PLUMBrNG, AND, HEATING
<br />03915
<br />3e4,00.00
<br />S
<br />26910
<br />011 3/92
<br />SAFETY KL,EE,N CORP
<br />04,07'
<br />516.25,
<br />s
<br />269,11
<br />01/23/92
<br />SCHWAB VOLLHABER LUBRATT SERVICE
<br />1604
<br />5161.201
<br />s
<br />26912,
<br />011 /23/92
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />3951.179
<br />s
<br />26913
<br />011/23/92
<br />SHUTTERBUG
<br />70117
<br />36.61
<br />s
<br />26914
<br />0,1/23/92
<br />SMIITHKLINE BEECHAM LABS
<br />711010
<br />149. 75
<br />s
<br />26915
<br />011/23/92
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />7501.101
<br />5
<br />26916,
<br />01/23/92
<br />ST EI CHENS
<br />0433
<br />78�7.,50
<br />s
<br />269171
<br />01/123/92
<br />SUBS PLUS
<br />7002
<br />461.55
<br />s
<br />26918
<br />01/231/92
<br />SUBURBAN HARDWARE
<br />51055
<br />75.44
<br />S
<br />26919
<br />01/23/92
<br />TEX GAS SUBURBAN PROPANE
<br />01449,
<br />140.47
<br />3
<br />2�6920
<br />Ol /23/92
<br />S�U�PER CYCLE INC
<br />04391
<br />16,,,8216.48
<br />S.
<br />SUPERIOR PRDUCTS
<br />0173
<br />21,02, 1. 90
<br />s
<br />26923
<br />Ol
<br />SYSTEMS SUPPLY INC
<br />0�543
<br />120.751
<br />5
<br />2
<br />01 �/23/92
<br />/2-3/92
<br />T. A. SCNIFSKY
<br />0244
<br />223.80
<br />5
<br />�26924
<br />01 /23/92
<br />TKDA
<br />1235
<br />908.21
<br />s
<br />26925 ,
<br />01 /23/92
<br />RONALD TOSKEY
<br />W871
<br />120.00
<br />5
<br />
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