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ACCOUNT'S PAYABLE CHECK RESISTER <br />PAGE <br />City of <br />Roseville, <br />81 nielsota <br />DATE: 01/16 <br />T i!e+ ins �'iWu <br />#iiiii ® # <br />DATE <br /># ® ®i <br />VENDOR NAME <br />® ® ® ® ® ® <br />VENDOR# <br />iYi <br />SA8OUNT DESCRIPTION OF CHECK <br />iii,ii,i, i,i,i,# # <br />i#i#ii ii 0. ii - -sue dw. +ll+!MO'ARIA IAR'A u! <br />STATUS <br />am AM i w , i, i i#i iii <br />2744 <br />011/16/92 <br />RA"SYS CORP <br />0280 <br />903.,00 <br />26745 <br />01/1 ► <br />MIEGII+CA CHOICE <br />8539 <br />2 7851.17 <br />26746 <br />01/16/912 <br />I+IIIESIA <br />53,371 <br />25.001 <br />2617'47 <br />01 /16/92 <br />MACRO AGE <br />0003 <br />23,507.001 <br />26,748 <br />01/16/92 <br />MIDLAND HILLS COUNTRY CLUB <br />53134 <br />48t600.00 <br />8 <br />26749 <br />01/16u/9 2 <br />MIKE'S PRO SHOP <br />167.E <br />8 <br />26750 <br />01/1+6/92 <br />MINN iWASTEWATER OPERATORS ASSN <br />0811 <br />37.0 <br />S <br />2617511 <br />1Ci1 / 1 6/92 <br />MINNESOTA D . N . 8 . <br />0715'71 <br />10.00 <br />8 <br />267512 <br />1/16/92 <br />MINNESOTA GFOA <br />5336 <br />310. Cc <br />8 <br />267153 <br />01/"16/92 <br />MINNESOTA SMOKE EATER <br />51362 <br />60.00 <br />S <br />267514 <br />411 /116/92 <br />hN, CHIEFS 1 OF POLICE ASSISI <br />%76 <br />11171. 00 <br />S <br />26755 <br />Oi1/16 <br />CRIME PREVENTION OFFICERS <br />7883 <br />50.00 <br />51 <br />26756 <br />01/16/912 <br />MN DEPT OF AGRICULTURE <br />5364 <br />30.00 <br />26757 <br />01/"16/912 <br />MN FIRE AGENCIES PURSING CON. , <br />5344 <br />351. 00 <br />S <br />26758 <br />01/16/9,21, <br />NN OFFICE ON VOLUNTEER, 5ERV''I ES <br />51345 <br />15.00 <br />S <br />26759 <br />011/16/92 <br />HN PARK SUPERVISORS ASSOC <br />9354 <br />30.00 <br />8 <br />261760 <br />01/16/92 <br />MIN PSYCHOLOGICAL ASSN <br />9558 <br />50I. i0 <br />S <br />26761 <br />011/16/92 <br />MN STATE F' I RE CHIEFS ASSOC <br />X12 <br />1651.,00 <br />S <br />267162 <br />1/16 /9121 <br />NN STATE FIRE DEPT ASSOC <br />16012 <br />2101.1 001 <br />S <br />267163 <br />01/1'16/92 <br />(MUTUAL OF MERICA <br />213120 <br />1311 .11 5 <br />S <br />2167614 <br />01/16/92 <br />18 . S .1 P <br />95631 <br />370.001 <br />S' <br />26765 <br />01'1 '116/92" <br />(MARDI N I FIRE EQUIPMENT <br />03217 <br />58.47 <br />S <br />2671661 <br />011 /116/9'2 <br />NATIONAL INFORMATION DATA CENTER <br />53158 <br />314. 90 <br />S <br />216767 <br />011 /1166/92 <br />NATIONAL VOLUNTEER FIRE' COUNCIL <br />5367' <br />2'5.001 <br />26768 <br />01/'16/92 2 <br />N E LSON1 U S OFFICE SUPPL I ES. <br />82311 <br />171.713 <br />S <br />26769 <br />011/116/92 <br />NEWSWEEK <br />53571 <br />214.145 <br />S <br />2677+0 <br />01/16/92 <br />N,FPIAI <br />9787 <br />75. 00 <br />S <br />26771 <br />011/'16/92 <br />NORTH( SUBURBAN CONFERENCE <br />9722 <br />962-50 <br />S <br />2+6772 <br />01/116/92 <br />STEPHEN (NORTH <br />0339 <br />43.87 <br />SI <br />26773 <br />0,11/116/92 <br />NORTHWEST CHAPTER F . S . I . H . A . A . <br />7849, <br />40.00 <br />S <br />26774 <br />01/16/912 <br />H'SP CO., <br />79117 <br />2,099.26 <br />S <br />2116775 <br />01/1161/912 <br />MSSC <br />5363 <br />67.00 <br />S <br />F <br />011/116/92 <br />KATHRYN O"GORKAN <br />8174 <br />57 <br />S <br />011/116/92 <br />P'AULET & ASSOC'IATE$, INC., <br />5343 <br />1 2611.5 <br />S <br />26778 <br />011/16/92 <br />PETTY CASH CITY OF ROSEV II LLE <br />11581 <br />121.1 IC14 <br />S <br />26'1779 <br />011/16/921 <br />POSTMASTER ST. PAUL M�N <br />1103 <br />6916.100 <br />S <br />26780 <br />011/16 <br />POSTMASTER, ST PAUL., MIKN <br />2Wi7 <br />75.00 <br />5 <br />267811 <br />01/16/9,21, <br />(PRINTED MEDIA SERVICES <br />146191 <br />71 .'50 <br />S <br />26782 <br />01/16/92 <br />PRINTING TOMO R ROM TODAY <br />1507 <br />80.00 <br />S <br />26783 <br />01 /16 1 <br />QUALITY MOBILE DASH <br />o6631 <br />300.00 <br />SI <br />26784 <br />01/16/912 <br />RADIO INSTALLS <br />91511 <br />12.00 <br />S <br />26785 <br />011/16/92 <br />RAPIT- PRINTING <br />99M <br />248.90 <br />S <br />26786 <br />01/16/92 <br />RCLLG <br />079' <br />11 35 00 <br />5 <br />6787 <br />01/16/92 <br />JACK RE IS <br />5361 <br />54.'14 <br />SI <br />26788 <br />01/16/92 <br />ROSEDALE CHEVROLET 411 <br />8175 <br />20.24 <br />SI <br />26789 <br />01/16/92 <br />ROSEV I LLE I;IAD,I01 <br />0396 <br />34.00 <br />'S <br />25790 <br />011/161/92 <br />ROSEVILL6E RAIDER READER <br />53531 <br />11.00 <br />S, <br />26791 <br />01 /16/912 <br />SAVOI E SUPPLY CIO, INC <br />98311 <br />25.00 <br />267912 <br />01/16/92 <br />SERII10R CHORE TRUST' ACCOUNT <br />711105 <br />500. ,00 <br />26793 <br />01/16/92 <br />SHUTTLE PRINT' <br />1446 <br />206.00 <br />4 <br />2679 <br />011/16/92 <br />SOCIETY' NON-PROFIT ORGAN IIAT IONS I <br />25170 <br />33.25 <br />S <br />267915 <br />011/16/921, <br />ST., PAIL STAMP WORKS <br />0428 <br />.95 <br />S <br />26796 <br />011/16/92 <br />SUBURBAN HARDWARE <br />51055 <br />71.901 <br />5 <br />26797 <br />101/16/92 <br />SUSIIAI PROPANE, <br />0449 <br />2591.11601 <br />S <br />216798 <br />101/16/92 <br />TCIF' BANK <br />513601 <br />37101.175 <br />S <br />