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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 2 <br />City of <br />Rosevi t I , <br />Ninresota <br />DATE :I 10/'214/'9 1 <br /># i# i# i# # #W #0 #W <br />CRECO <br />#nlr#Iii ml ®I <br />I# #0 i =I = 7 E # *1 # <br />DATE <br />®N& i�m.r'f+li' If <br />Ii # lb w ! # 71 # 16 '; ; 1* NO NO # rF iii ii, # ii ^ 10 iF if if 40,M i i i i # <br />VENDOR MA14E <br />ii i# iii# # ##i i i i i, ii#'W W Ar 1r '#,'#,'#, Ar 'mp, -Vr# i�sri# #wlFr <br />i i i i i i # # W i #, <br />WEND <br /># # # # #!i r'r <br />ii tip' T 4" # # i # • # 1 <br />NT DESCRIPTION OF CHECK <br /># #r #w ii i,ii ii aiiii# i ii iiiidb a4b w# # # # # #w <br />i i i # i i ; ' ! ® ' # ® i i ® # i # # <br />STATUS <br />®. ®. ##i # t#i ##i# ## isa alga <br />25127 <br />10/24/91 <br />JENNIFER J10R I SSEHI <br />11 414 <br />1081.00 <br />S <br />251128 <br />10/24/91 <br />KAENLER D= CO <br />0043 <br />67. 00 <br />25129 <br />10/24/91 <br />KATH SROS FUEL OIL <br />02" <br />100. 00 X <br />251130 <br />10/24/91 <br />TO14 KENNEDY <br />7576 <br />52r O <br />S <br />2511311 <br />10/24/91 <br />KNOX LU14HER COMPANY <br />07110 <br />68.85 <br />S <br />25132 <br />10,/24/91 <br />UWORATORY OF C'IL I NI I CALI MEDICINE <br />8784 <br />101.571 <br />SI <br />133 <br />10/24/91 <br />LAKE AREA UTILITY CONTRACTING <br />05'172, <br />11 � 1139.100 <br />S <br />25134 <br />10/214/911 <br />LIFE JACK INC <br />1533 <br />294.121 <br />S <br />25133 <br />10/24/91 <br />I ASSOCIATES INC <br />02 '4 <br />1.378 r 50 <br />S <br />25136 <br />110/24/911 <br />14ACQUEEN EGUIPMERT <br />0276 <br />116.912 <br />S <br />25137 <br />110/24/911 <br />NCTRANS CIERITE'R <br />8214 <br />25.010 <br />25138 <br />10/24/91 <br />MICRO AGE <br />0003 <br />710.00 <br />S <br />25139 <br />10/24/91 <br />MIDWAY FORD, <br />02951 <br />1591.25 <br />S <br />25140 <br />10/24/91 <br />MI D,WESIT AUTO, ( PARTS PLUS) <br />02.99 <br />1912.6 <br />S <br />251411 <br />10/24/91 <br />MI I DIGEST BMT AND SUPPLY <br />0300 <br />12 r 62 <br />S <br />25142 <br />10/24/91 <br />MIN UC FUND <br />1151 <br />784.,87 <br />S <br />251413 <br />10/24/91 <br />HIHI VALLEY TESTING <br />0313 <br />14Oi .I 510 <br />S <br />25144 <br />10/24/91 <br />MWCPA <br />8234 <br />120.100 <br />S <br />25145 <br />10/24/91 <br />MOT'+O PHOTO <br />0759 <br />5. 113 <br />SI <br />25146 <br />10/24/91 <br />KAREN MOYN I HAND <br />012915 <br />1108.50 <br />SI <br />251147 <br />10/24/91 <br />M4RPA r <br />01753 <br />737.00 <br />S <br />251148. <br />10/24/91 <br />PAT' MULROY <br />92331 <br />64.75 <br />S <br />251149 <br />10/24/91 <br />MURPHY'S RADIATOR SERVICE <br />03,24 <br />45.010, <br />25150 <br />10/24/91 <br />MUSKA ELECTRIC CO <br />0325 <br />15.50 <br />Oil <br />251151 <br />10/24/91 <br />MUTUAL OF AMER II CA <br />21,320 <br />141.94 <br />t <br />25152 <br />10/24/91 <br />NORTH STAR TURF', INC <br />1159 <br />491.78 <br />S <br />25153 <br />10/24/"91 <br />NORTHERN HYDRAULICS <br />0566 <br />75.915 <br />25154 <br />10/24/91 <br />NORTHERN PRINTING <br />7448 <br />621.26 <br />S <br />25155 <br />10/24/91 <br />RSP COMPANY <br />114311 <br />15 ,f 671.56 <br />SI <br />25156 <br />10/24/91 <br />OLYMPIA CONSTRUCTION CO., I HIC . <br />8219 <br />400.100 <br />S <br />25157 <br />10/24/911 <br />ONE HOUR MOTO PHOTO <br />8542 <br />41.26 <br />S <br />25158 <br />10/24/911 <br />PERSONNEL DECISIONS, IH1C.1 <br />7821 <br />70.100 <br />S <br />25159 <br />10/24/911 <br />A ' I H4 PETERSON( <br />8303 <br />39.100 <br />s <br />25160 <br />110/24/911 <br />OL I VE PETRIUCC I <br />8364 <br />10.100 <br />S <br />25161 <br />10/24/911 <br />PHILADELPHIA COLLAR CO <br />15'1061 <br />369.00 <br />S <br />25162 <br />10/24/"911 <br />POSTMASTER ST. PAUL, MR, <br />1103 <br />232. 001 <br />S <br />25163 <br />110/24/91 <br />PREFERRED TEMPORARY SERVICES <br />78910 <br />324.00, <br />S <br />251164 <br />110/24/91 <br />PSYCHOLOGICAL ASSESSMENT <br />92'219 <br />69.30 <br />S <br />251165 <br />10/24/91 <br />QUICKSILVER <br />0770 <br />39.25 <br />S <br />25166 <br />10/24,91 <br />RMSEY COUNTY. <br />8930 <br />338255.67 <br />S <br />25167 <br />10/24/91 <br />RAMSEY CTY DEPT OF PUBLIC WORKS <br />Oi677 <br />555.79 <br />S <br />25168 <br />10/24/91 <br />JOHN RA9ELSONI <br />8236 <br />50 r00 <br />251169 <br />10/24/91 <br />R.EMINIGTONI ELECT INC* <br />21,222 <br />387.00 <br />S <br />2'511 0 <br />10/24/91 <br />RENT ALL MN <br />03811 <br />75.100 <br />SI <br />25171 <br />10/24191 <br />ROLL I NiS HEATING & AC <br />82211 <br />315.50 <br />S <br />25172 <br />10/Z4191 <br />ROLL I NHS OIL CO <br />7559 <br />26.28 <br />S <br />25173 <br />10/24/91 <br />ROSEDALE CHEVROLET. <br />81175' <br />162.96 <br />SI <br />25174 <br />10/24/91 <br />ROSETOWN MECHANICAL INC <br />14161 <br />2 g 4415 r 00 <br />S <br />25175 <br />10/24/91 <br />ROSEVI LLE AUTO BODY <br />0393 <br />2120.710 <br />S <br />25176 <br />10/24/911 <br />L I NDAI RUISSELL <br />1216 <br />230.12 <br />S <br />25177 <br />10/'24/911 <br />SHIRLEY RUSSELL <br />91744 <br />40.001 <br />S <br />25178 <br />10/2 4/91 <br />CAROL, SIEI DE KR W12 <br />830211 <br />79 50 <br />25179 <br />10/24/91 <br />FRED SEIFEIRT <br />7385 <br />50.00 <br />25180 <br />110/24/911 <br />SHAMROCK INDUSTRIES <br />8807 <br />5501000.00 <br />° <br />251181 <br />10/24/91 <br />SHORT ELLIOTT HIENDRICKSON <br />0420 <br />116 a 192.48 <br />SI <br />