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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE.: 2
<br />City of
<br />RoseviLle,,
<br />MinnesQta
<br />DATE: 12/30/91
<br />ClHECK#
<br />WAMAWAft4mm,
<br />DATE
<br />dwma"W " w w w �w
<br />VENWR, NAME
<br />VENDOR#
<br />M ii
<br />$AMOUNT DESCRIPTION OF CHECK
<br />� - -W
<br />= m m" ,W,w
<br />STATUS
<br />26408
<br />12/30/91
<br />TERRI LENTSCH
<br />52.90
<br />81.00
<br />216409
<br />12/30/91
<br />LINN #S, MAINTENANCE
<br />7889
<br />253.76
<br />21161410
<br />12/310/911
<br />LIVING LIGHTLY
<br />5300
<br />32.,00
<br />26411
<br />12/3,0/91
<br />146 SUPPLY C01
<br />0281
<br />6.70
<br />S
<br />261412
<br />12/30/91
<br />KEITH NCMURRAY
<br />72.513
<br />153.10
<br />s
<br />2"13,
<br />12/30/91
<br />METROPOLITAN FIRE EQUIPMENT
<br />5111
<br />Is 800. 00,
<br />s
<br />26414
<br />11 /30/91
<br />METROPOLITAN WASTE CONTROL COMN
<br />9310
<br />167,664.00
<br />S
<br />26415
<br />12/30/91
<br />KRISTIN MEYER
<br />7476
<br />71 . 23
<br />S.
<br />26416
<br />12/30/91
<br />MICRO AGE
<br />OOD3
<br />448.00
<br />S
<br />26417
<br />12/3"1
<br />KID, AMERICA METER, INC.,
<br />81779
<br />375.00
<br />IS
<br />261418
<br />12/30/91
<br />JASON N IG LE R
<br />5295
<br />42.00
<br />S
<br />264,19
<br />12/30/91
<br />MICHAEL MILLER
<br />71714,71
<br />136.�00
<br />s
<br />264m
<br />IZ/30/91
<br />PAUL MILLER,
<br />51291
<br />68.100
<br />S�
<br />2116421
<br />12/310/91
<br />MN DEPT OF JOB$ AN TRAINING
<br />72510
<br />MS., 28
<br />S
<br />�26422
<br />12/310/911
<br />NN SOCIETY OF CPA SS
<br />51289
<br />150.1001
<br />S
<br />264123
<br />12/30/91
<br />NN VALLEY' TESTING
<br />0313
<br />90.00
<br />S
<br />26424
<br />12/30/91
<br />M LKE NOTZKO
<br />CW5
<br />136.00
<br />s
<br />2642,5
<br />1211/30/91
<br />MR PA
<br />2002
<br />264.00
<br />s
<br />264261
<br />12/30/91
<br />MUSKA ELECTRIC CO
<br />0325
<br />1664.,28
<br />S
<br />2642,7
<br />12/30/91
<br />NAPA
<br />7'601
<br />13.02
<br />s
<br />2614,28
<br />12/310/91
<br />NORM111S, TIRE SALES
<br />00231
<br />16.66
<br />S
<br />2' 29
<br />12/30/91
<br />NORTH AMERICAN SALT 00,
<br />1►25
<br />1 2961.120
<br />S
<br />26430.
<br />12/30/91
<br />NORTH STAR CRAAPTER, OF I Cl. B.0 .,
<br />1319
<br />12115.0D
<br />S
<br />26431
<br />1,2/30/91
<br />NORTH SUBURBAN GAVEL CLUB
<br />51302
<br />15.00
<br />5
<br />,264132
<br />12/3,0/911
<br />NSTA PUBLICATIONS DEPT
<br />5298
<br />131.50
<br />s
<br />26433,
<br />12/310/91
<br />NYSCA
<br />5294
<br />'X5.00
<br />S
<br />26434
<br />12/30/91,
<br />PI.J. ENTERPRISES
<br />MM,
<br />59.00
<br />S
<br />26435
<br />1211/30/91
<br />POSTMASTER-ST. PAUL
<br />1218
<br />75.,00
<br />s
<br />26,436
<br />12/30/91
<br />PREFERRED TEMPORARY SERVICES
<br />75190
<br />32.40
<br />S
<br />261437
<br />12/30/91
<br />PRINTERS SERV INC
<br />0368
<br />13.100,
<br />s
<br />264381
<br />12/30/91
<br />R 9 R, SPECIALTIES
<br />0628
<br />108.35
<br />s
<br />261439
<br />12/3091
<br />RANS'E,Y COUNTY PTAC
<br />0788
<br />14,50.1 00
<br />S
<br />26440
<br />12/30/91
<br />RMSEY COUNTY TREASURER.
<br />0236
<br />4,.09
<br />Of" S
<br />26441
<br />12/30/911
<br />RAMSEY COUNTY.,
<br />8930
<br />60.00
<br />S,
<br />264412
<br />12/30/91
<br />RAPID GRAPHICS
<br />1116
<br />330.071
<br />S.
<br />264413
<br />12/30/91
<br />ROAD RESCUE INC
<br />0695
<br />123.43
<br />S
<br />264 44
<br />12/30/911
<br />ROLLINS OIL CO
<br />7559
<br />3,1408 . 70
<br />s
<br />26445
<br />12/30/91
<br />RONSTAD INDUSTRIAL SUPPLY
<br />0074
<br />177.510,
<br />S
<br />264 6
<br />12/30/91
<br />ROS E P LUMB �I NG
<br />0390
<br />6w.00
<br />S
<br />26447
<br />121/30/91
<br />ROSEVILLE AUTO BODY
<br />03,913,
<br />lF991.37
<br />S'
<br />2"48
<br />112/30/91
<br />ROSEVILLE PRINTING CENTER,
<br />0998
<br />20.41
<br />26449
<br />12/30/91
<br />ROYAL TIRE CO
<br />1534
<br />2,035.30
<br />S'
<br />26450
<br />12/30/91
<br />LINDA, RUSSELL
<br />12116
<br />220.11
<br />S
<br />26451
<br />12/30/91
<br />SHIRLEY RUSSELL-
<br />97144
<br />25.00
<br />s
<br />2161452
<br />12/30/91
<br />JAMES SANDER
<br />77551
<br />285-00
<br />S
<br />261453
<br />121/30/91
<br />STEVE, S,ARKOZY
<br />7257
<br />780-00
<br />S
<br />26454
<br />12/30/91
<br />RICHARD SCHULTZ
<br />0383
<br />180.00
<br />S
<br />26455
<br />12/30/91
<br />ST. PAUL BOOK 9 STATIONARY
<br />9351
<br />1 1 . 42
<br />S
<br />264,56
<br />12/30/911
<br />ST. PAUL RAMSEY' MEDICAL CENTER
<br />2039
<br />157.00
<br />S
<br />26457
<br />12/30/91
<br />STATE OF MINNESOTA BOOKSTORE
<br />11611
<br />281.,95
<br />S
<br />2164518
<br />12/30/91
<br />STEICHENSI
<br />04133
<br />1701,1001
<br />S
<br />264519
<br />12/30/91
<br />JEFF STOTTLENEYER
<br />521,15
<br />1316111W
<br />21,61460
<br />12/30/91
<br />STRAUSS SKATES INC
<br />0434
<br />85.50
<br />26461
<br />12/30/91
<br />DORIS STUBBS
<br />5292
<br />10. 00
<br />S
<br />26462
<br />12/30/91
<br />SUBURBAN HARDWARE
<br />510515
<br />163.81
<br />s
<br />
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