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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 3 <br />Of RoseIVitte, Himesota DATE: 01 /30/92, <br />CHECK# <br />M, M, M, M, 0 M a In <br />M w''MMM M,M,Nb M ftm <br />DATE <br />a = W 40, W, W m im m i# <br />M M m M, li. W� ft M, W M, W M M ft ft M ft W w' 'M M, M, ap, M, W aw an M M M W M M <br />VEND(* NAME <br />m 0 0 0 M, M, W AW M W W W -W = = M M In, M W, M, W M, W M aw W W M W W W w <br />M ft M ft ft ft M M ft ft m <br />VENDOR # <br />W I= M M M W i## W W <br />ft ft ift w �m = w ® w w W � ® f • m M M W W m M m ® f - ®. ®. w W W m = M M <br />SAMOUNT DESCRIPTION OF CHECK <br />i# M M M iM ft ft ft d. ft w w T ®®! w m m m m ft W W qp W qp i# d* <br />NI w w m im <br />STATUS <br />W W W, <br />27050 <br />01/30/92 <br />BILL PEAR <br />20'.00 <br />Si <br />27051 <br />01/30/92 <br />PEOPLES ELECTRIC <br />7061 <br />15.50 <br />Is, <br />27052 <br />01/30/92 <br />PERK A SEAL PLASTIC PRODUCTS CO* <br />7049 <br />5.00 <br />IS <br />27053 <br />01/30/92 <br />PET FOOD WAREHOUSE <br />0602 <br />48.35 <br />s <br />27054 <br />01/30/92 <br />PETERSON, BELL., CONVERSE. JENSEN <br />ow <br />164.40 <br />S <br />2M55 <br />01/30/92 <br />TERRANCE PETERSON <br />1073 <br />2,500.00 <br />s <br />27056 <br />01/30/92 <br />PIONEER PRESS DISPATCH <br />1070 <br />31.46 <br />S <br />27057 <br />01/30/92 <br />PINEY BOWES <br />0363 <br />159.00 <br />S <br />27055 <br />01/31D/92 <br />POSTMASTER ST. PAUL NN <br />1103 <br />25*20 <br />S <br />27059 <br />01/30/92 <br />PRINCE OF PEACE LUTHERAN CHURCH' <br />7m <br />2,v000.00 <br />S <br />27060 <br />01/30/92 <br />PROGRAMMED FOR SUCCESS, INC" <br />1375 <br />1 g329,75 <br />S <br />27061 <br />01/30/92 <br />QUICKSILVER <br />0770 <br />161. 50 <br />S <br />27062 <br />01/30/92 <br />RA MSEY COUNTY F'IRE CHIEFS ASSOC. <br />2017 <br />4,01.00 <br />S <br />27063 <br />01/30/92 <br />RAMSEY COUNTY'. <br />2000 <br />15.00 <br />S <br />27064 <br />01/30/92 <br />MARY ANN RENNER <br />7058 <br />2,7. 00 <br />S <br />27065 <br />01/30/92 <br />WALTER RICHIE <br />7069 <br />41.58 <br />s <br />27066 <br />01/30/92, <br />KATHY ROLAND <br />7054 <br />42.00 <br />27067 <br />01/30/92 <br />ROLL INS OIL CO <br />75,59 <br />3, 236,. 00 <br />s <br />27068 <br />01/30/92 <br />ROSE SCRIBE SERVICES <br />70510 <br />910.00 <br />s <br />27069 <br />01/30/92 <br />ROSE" ILLE AREA, SCII <br />0719 <br />917.2115 <br />s <br />27070 <br />01/30/92 <br />ROSEVILLE ROTARY' CLUB <br />7062 <br />148.50 <br />S <br />27071 <br />01/30/92 <br />SATEILLITE, SHELTERS INC <br />1581 <br />347.00 <br />s <br />z III <br />011/30/92 <br />SAVOIE, SUPPLY CO, INC <br />9a31 <br />1861082 <br />s <br />2?uf3 <br />01/30/92 <br />TERESA SCHAFER <br />7057 <br />5.00 <br />IS <br />27074 <br />01/30/92 <br />SCHLIT'Z AUDUBON CENTER <br />7045 <br />6.010 <br />S <br />27075 <br />01/30/92 <br />SECURITY' LIFE INSURANCE <br />o89a <br />84.00 <br />s <br />27076 <br />011/30/92 <br />SEMINARS INTERNATIONAL <br />1612 <br />345.00 <br />SI <br />27077 <br />011/30/92 <br />SHAW LUMBER <br />0042 <br />69., 67 <br />27078 <br />01/30/92 <br />JEROME SIMMER <br />7075 <br />65.00 <br />S <br />27079 <br />01/30/92 <br />ST JOHN IS NORTHEAST' HOSPITAL <br />2013 <br />1 60 1 .99 <br />S <br />27080 <br />01/30/92 <br />ST. PAUL BOOK & STATIONARY <br />2016 <br />4.519 <br />S <br />27081 <br />011/30/92 <br />STAR TRIBUNE <br />0429 <br />67*60 <br />S <br />27082 <br />011/30/92 <br />SHARON STRAND <br />7w <br />651,00 <br />S <br />27083 <br />01/30/92 <br />SUBURBAN HARDWARE <br />5055 <br />311.6a <br />S <br />27054 <br />011/30/92 <br />SUNSTAR, COMPUTER GROUP <br />5164 <br />150.00 <br />s <br />27085 <br />011/30/92 <br />SUPERIOR PRODUCTS <br />0173 <br />914.00 <br />S <br />27086 <br />01/30/92 <br />SWEET AIR, <br />0"2 <br />38.56 <br />S <br />27087 <br />01/30/92 <br />ROBERT THOMAS <br />7019 <br />26.00 <br />s <br />27088 <br />01/30/92 <br />TIE SYSTEMS MINNESOTA <br />2015 <br />108.00 <br />S <br />27089 <br />01/30/92 <br />TWIN CITY CONFERENCE <br />9500 <br />al 6. 00 <br />S <br />27090 <br />01/30/92 <br />UNIFORMS UNLIMIITEDI <br />D4671 <br />130.75 <br />IS <br />27091 <br />01/30/92 <br />UNIGLOBE <br />86671 <br />1 F866.00 <br />S <br />27092 <br />01/30/92 <br />US WEST COMMUNICATIONS <br />23'19 <br />877.37 <br />IS <br />27D93 <br />01/30/92 <br />VIKING SAF'ET'Y PRODUCTS <br />5004 <br />11 5.551 <br />S <br />270% <br />01/30/92 <br />VIKING SAFETY <br />0027 <br />931-50 <br />S <br />27095 <br />D1/30/92 <br />WASTE MANAGEMENT wBLAINEI <br />11 7 <br />9118.05 <br />Is <br />27096 <br />01/30/92 <br />JIM WEIDER <br />7022 <br />104.00 <br />Is <br />27097 <br />01/30/92 <br />CONK I E WI LM�E"S <br />7034 <br />2110.00 <br />5 <br />27098 <br />01/30/92 <br />WOMEN IN LEISURE SERVICES <br />7023 <br />7.50 <br />s <br />GRAND TOTAL 790,3318'.751 <br />0 <br />