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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />City of <br />RoeeVi L Le, <br />MIimes,ota <br />DATE: 01/30/912 <br />!,!,!,®,0iF46i40 <br />CHECK# <br />i!!! W ft <br />w a 40 04PE61 Imm il <br />DATE <br />mlI! WW 41P F sh �� 46,4646,464640,40 <br />mw= ® ®I ®I!`� 4ro'40 ii liii i i WW law ww M M M M! ws ws W=l <br />VENDOR UK <br />46 MM 40l it®i!!iI ®I = it = ®I si!!! l,® ,i <br />84040m i i i!!!!!!! <br />VENDOR <br />` 646 f= ii 4040404040 <br />w.1p 0 •'.40404040404040 i40 i40!!40 w!40 40i404P W W W W.40i ii46 <br />WIT DESCRIPTION OF CHECK <br />= i 4040404040 l ii40ilw!!IS W 46 i ®I ®140! !!!! ® 46 40!!! 4040! ® i i 4046! <br />4640 i` ii 46i il46 i i r <br />STATUS <br />we ® s ®!!40 m m M 46 46 40 46 m =ii i <br />26M <br />01/30/92 <br />I .A, , C. 14EMBERSHI I P DEPT <br />1622 <br />195.00 <br />S <br />26996 <br />01/30/92 <br />I . S. F. S. I . REGISTRAR <br />510011 <br />60.00 <br />SI <br />26997 <br />01/30/92 <br />ICE SALTING INNS AMER <br />0223 <br />133.50 <br />SII <br />26996 <br />01/30/92 <br />ICKA <br />0224 <br />64.50 <br />26 <br />01/30/92 <br />INTERNATIONAL OFFICE SYSTEMS INC <br />11349 <br />3.50 <br />27000 <br />01/30/92 <br />J II I S SALVAGE <br />101.00 <br />S <br />27001 <br />01/30/92 <br />GERALD KAUFROLD <br />7 <br />1095 <br />S <br />27002 <br />01/30/92 <br />TIM KLEIN <br />07" <br />4,5. 00 <br />27003 <br />01/30%92 <br />NINON LUMBER CO <br />0251 <br />85.81 <br />S <br />27004 <br />01/30/92 <br />LADEN'' S EUSI NEES I CH I NIESI <br />x"54 <br />245.00 <br />S <br />27005 <br />01/30/92 <br />LAVENIDAR INN <br />70,59 <br />382150 <br />' <br />27006 <br />01/30/92 <br />L I L L I E 'SUE NEWS INC <br />0265' <br />2160.311 <br />S <br />27007 <br />01/30/92 <br />LINK'S N I NTIENANCE <br />78819 <br />2153176 <br />S <br />27005 <br />01130/92 <br />LOCATOR 6 MONITOR SALES <br />1,618 <br />3311.72 <br />27009 <br />01,x'30/92 <br />LORENZ BUS SERVICE INC <br />211411 <br />111151 , 00 <br />27010 <br />01/30/92 <br />MA ASSOCIATES INC <br />0274 <br />118.50 <br />S <br />27011 <br />D1/30/92 <br />-LMIC LABOR RELATIONS SERVICE <br />7033 <br />4* 284.00 <br />Is <br />27012 <br />01/30/92 <br />DAVID MARVEL <br />77074 <br />58.53 <br />S <br />27013 <br />01/30/92 <br />MASTERPIECE HOMES <br />7072 <br />65.00 <br />S <br />2701+ <br />01/30/92 <br />HASM <br />7051 <br />10.00 <br />27015 <br />01/30/92 <br />PA ,TT I N+ NCIINIONAkIC'HI <br />7025 <br />23.000 <br />S <br />27016 <br />01/30192 <br />NDRA, <br />9620 <br />350.00 <br />S <br />270117 <br />01/30/92 <br />MEDIATION CENTER <br />1585 <br />1;7311.90 <br />S <br />270116 <br />4601,30/92 <br />JEFF MIIERR I TT <br />7060 <br />20 . 116 <br />SI <br />270119 <br />01/30/92 <br />KRIS MEYER <br />7047 <br />72.78 <br />SII <br />27020 <br />01/30/92 <br />14I0 AMERICA METER, INC. <br />8,779 <br />350.100+ <br />SI <br />27021' <br />01/30/92 <br />JASON MIICLER <br />7021 <br />84.00 <br />SII <br />27022 <br />01/30/92 <br />MIKES PRO SHOP <br />0301 <br />25.00 <br />SI <br />27023 <br />01/30/92 <br />M I NNE'SOTA CONWAY FIRE <br />0219 <br />15,16n. 00 <br />SI <br />27024 <br />011,/30/92 <br />M I NNESOTA D.N.R. <br />0757 <br />1187.20 <br />SI <br />27025 <br />01/30/92 <br />MINNESOTA NORTH STARS <br />70028 <br />35.00 <br />S <br />27026 <br />01/30/92 <br />NON NURSERY ILANDSCAPE ASSOC. <br />7065 <br />45.00 <br />S <br />27027 <br />01/30/92 <br />MN POLICE RECRUITMENT SYSTEM <br />1438 <br />500.00 <br />S <br />27028- <br />01/30/92 <br />MN SAFETY COUNCI L <br />7032 <br />85.010 <br />S <br />27029 <br />01/30/'92 <br />MN TECHNICAL COLLEGE SYSTEM <br />1609 <br />115.00 <br />S <br />27030 <br />01/30/92 <br />ON UC FUND <br />1151 <br />"5.09' <br />S' <br />27031 <br />01,x30/92 <br />MN VALLEY TESTING <br />0313 <br />77.00 <br />S <br />270132 <br />01x°30/92 <br />MN WOMEN 11S BANDYY' <br />1616 <br />275.00 <br />S <br />27033 <br />01x°30/92 <br />MOORE MEDICAL CORP <br />7854 <br />27.61 <br />S <br />27034 <br />01/30/92 <br />MRPA <br />2002, <br />2,589.000 <br />S <br />27035 <br />01/30/92 "92 <br />N . F .P. A i. <br />0607 <br />312-75 <br />S <br />27036 <br />01/30/92 <br />NADA USED CAR GUIDE CO <br />1623 <br />43.00 <br />S <br />27037" <br />01/30/92 <br />NATIONAL LEAGUE OF CITIES <br />0110,2' <br />2701,00 <br />S <br />27038 <br />01/'30/~92 <br />PAST NELSON <br />2 <br />115100 <br />S <br />27039 <br />01/30/92 <br />NORTH SUBURBAN CONFERENCE <br />2021 <br />611.50 <br />S <br />27040 <br />01/30/92 <br />NORTH SUBURBAN GAVEL ASSOC. <br />70029 <br />115.00 <br />217041 <br />01/30/92 <br />NORTHERN STATES POWER CO. <br />2012 <br />110,505.991 <br />S <br />27042 <br />01/30/92 <br />NORTHWESTERN FINANCIAL REVIEW <br />7030 <br />92.92 <br />S <br />270431 <br />01/30/92 <br />MARY NUDE L L <br />7048 <br />115.90 <br />S <br />27044 <br />01/30/92 <br />MARY 0' 8R I ENN <br />70137 <br />17.00 <br />S <br />27D45 <br />01/30/92 <br />ORTHO PHARMACEUTICAL CIIORIP. <br />120119 <br />129.00 <br />8 <br />27046 <br />01/30/92 <br />OWENS SERVICE CO <br />0352 <br />541.50 <br />S <br />27047 <br />01/30/92 <br />OXYGEN SERVICE INC <br />0353 <br />9.500 <br />S <br />27048 <br />01/30/92 <br />ROBERT PATSY <br />7079, <br />53.86 <br />S <br />27049 <br />01/30/92 <br />DIAIINE PAoULSON <br />7024 <br />213.00 <br />S <br />