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GRAND TOTAL 125 or 979' . 20 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE. 3 <br />C'i ty of <br />Rosevi L l e,, <br />Minnesota <br />DATE: 1 0/110/91 <br />!!`®!♦1T'T'iiii <br />CHECK <br />i lawiiiii i <br />iii iiilsl <br />DATE', <br />ap,'l, 40 I i=1lM <br />iii' MI' A® i!!l iil l!!! 71l!!!!l illl!!!!!!! fT'l <br />VENDOR NAME <br />g irti ii iiii iiiii ii ii iii i iii!liili ii <br />R.. i <br />VENDOR <br />iup !l. iii i <br />� !!iliiilii <br />$A MOUNT UNT DESCRII'IPT'ION OF {CHECK <br />i i l� 1, W, m, s. l- -w ll wr ils Ml Ml M!! '!!!!!!!®IOW + + + <br />!!T• ",r <br />STATUS <br />iii <br />24862 <br />1 JQ/91 <br />MIKE PROSHL <br />11357 <br />70,00 <br />S <br />24863 <br />10/10/91 <br />QUALITY HOUSE INTERNATIONAL, <br />0450, <br />361.05 <br />S <br />2'I 4 <br />10/10/911 <br />QUALITY MOBILE WASH <br />0663 <br />300.00 <br />S <br />24 865 <br />10/10/91 <br />QUICKSILVER <br />0770 <br />136.75 <br />3 <br />2 <br />10/10/911 <br />RAC I'H Ui FOODS <br />7056 <br />50. <br />24867 <br />10/1,0/91 <br />RAMSEY COUNTY. <br />8930 <br />28.001 <br />S <br />24868 <br />10/10/91 <br />RIEI WART FOOD SUPPLIES <br />113471 <br />78-54 <br />S <br />24869 <br />10/10/911 <br />DOROTHY REINN <br />71604 <br />600.00 <br />S <br />24870 <br />10/10/91 <br />ROBERTS DEVELOPMENT CO, <br />111196 <br />2 100. 00 <br />24571 <br />10/10/91 <br />ROINISITA D INDUSTRIAL SUPPLY <br />0074. <br />2140.715 <br />SI <br />24872 <br />10/10/91 <br />ROSE PHOTO <br />1182 <br />8.715 <br />S <br />24873 <br />110/13/911 <br />ROSEDALE AMOCO <br />5154 <br />1.60 <br />S <br />24874 <br />10/10/91 <br />SIALLY I S CATERING <br />75291 <br />11 051 0.00 <br />S <br />24875 <br />10/10/91 <br />SAM'S WHOLESALE, CLUB <br />99013 <br />27.519 <br />S <br />24876 <br />10/10/91 <br />N.S. SAIUGESTA D <br />7519 <br />110.00 <br />S <br />21481771 <br />10/"10/91 <br />SAVOIIE SUPPLYY' CO,, INC <br />918311 <br />48.197 <br />S <br />214878 <br />10/'10 /91 <br />WENDY SCHUHI <br />75241 <br />12.00 <br />24879 <br />10/10/911 <br />RICHARD SCHIULTZ <br />03,83, <br />51.56 <br />24IS80 <br />10/10/91 <br />SHUTTFRBUG <br />95€12 <br />35.861 <br />SI <br />214 1 <br />10/10/911 <br />ST PAUL POLIC'E DEPT DOG KENlN� EL <br />OW <br />25 X00 <br />S <br />24882 <br />10/10/91 <br />ST. PAUL BOOK S STATIONARY <br />93511 <br />44.0 71 <br />S <br />2483 <br />10/110/911 9'1 <br />ST.I PAUL PIONEER PRESS. <br />841711 <br />2917'. <br />S <br />24884 <br />10 "10/11 <br />ST., PAUL STAMP WORKS <br />0 428 <br />2'3.60 <br />SI <br />24885 <br />10/10/91 <br />STAR TRIBUNE <br />0429 <br />340.74 <br />S <br />24 <br />10/10/911 <br />STATE" SUPPLY COMPANY <br />751251 <br />39.28 <br />S <br />24887 <br />10/10/911 <br />STRAUSIS SIKATES INC <br />0434 <br />85.50 <br />S <br />24W8 <br />10/'10,x11 <br />DUG STRONG <br />110.00 <br />S <br />24889 <br />10/10/91 <br />1 <br />KIMBERLY STR G <br />7518 <br />30.00 <br />S <br />24890 <br />10/1,10/911 911 <br />SUEIUR8 1 AREA CHAHSER OF CCHH <br />1136 <br />24.00 <br />S <br />24891 <br />10/110/91 <br />SUBURBAN HARDWARE <br />5055 <br />1178.34 <br />S <br />24892 <br />10 11 C)/91 <br />SUBURBAN 1 PROPANE <br />0449 <br />528.517 <br />S <br />24893 <br />10/110/91 <br />SWEET AIR <br />0442 <br />77.00 <br />S <br />24894 <br />10/10/91 <br />T A SCHIFSKY R SONS <br />0443 <br />388. 44 <br />5 <br />24895 <br />10/10/1911 <br />TRADETOOLS,, INC., <br />7520 <br />.55 <br />248961 <br />10/10/91 <br />KEN TS CH I DA4 <br />7733 <br />40.,001 <br />S <br />24897 <br />10/110/91 <br />UINITOG RENTAL 'SERVICES <br />0473 <br />45, -73 <br />5 <br />24898, <br />10/10/91 <br />UIN I ' 1 PARK PHYSICAL, THERAPY <br />7791 <br />419.80 <br />s <br />24899 <br />10/110/91 <br />US W'ES'T COMMUNICATI NS. <br />8425 <br />473.89 <br />S <br />24900, <br />10,/10/'91 <br />WARNER A SI STELLII'I IN APPLIANCE" C'C <br />1149118 <br />1 ,,200.00 <br />S <br />24901 <br />10/10/91- <br />WASTE MANAGEMENT' —R'LA IIIHI 'I <br />187'8 <br />8815.41 <br />S <br />24902 <br />10/10/91 <br />KIAA YANG <br />71828 <br />25.00 <br />S <br />GRAND TOTAL 125 or 979' . 20 <br />