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ACCOUNT'S PAYABLE CHECK REGISTER PAGE' 2I <br />Cii t y of RosevitLel Minnesota DATE 11/07/91 <br />------ - ftftw�_ 4m__ .-____- 4------- - - - - -- <br />DATE VENIDOR NAME VENDOR# $A OUNT DESCRIPTION OF CHECK STATUS <br />25394 <br />171 791 <br />MIDWAY FORD, <br />0295 <br />20.64 <br />25 395 <br />111/07/91 91 <br />MIDWEST AUTO ( PARTS PLUS) <br />0299 <br />1191.07 S <br />25396 <br />11/07/91 <br />MIKES PROS SHOP <br />0301 <br />24.00 S <br />25,397 <br />111,j1 /911 <br />MCI VALLEY TESTING <br />03,13 <br />501 <br />11,51398 <br />111 /07, 91 <br />MOBILE FJ4E _ E'NCY SYSTEMS INC <br />1 007 <br />66, 4100 S <br />253 <br />17 7 '1 <br />MOTO PHOTO <br />07159 <br />7.90 S <br />254 <br />11, 07/"91 <br />MUiSKA ELECTRIC CO, <br />0325 <br />701,5 , 00 SI <br />25401 <br />111 /07/91 <br />NORTH LEXINGTON LANDSCAPING <br />0555 <br />6W.00 SI <br />25401 <br />111 i7 91 <br />OWiE'INS SERVICE CO <br />0352 <br />le %I 951 <br />25401 1 <br />11 /07;/911 <br />PADGETT-THOMPSON <br />77951 <br />1125.00 S <br />215404 <br />11/07/91 <br />PARKS I DE' GRILL <br />73113 <br />54.001 S <br />25405 <br />111W191 <br />PERSONNEL DECISIONS,, I NICI . <br />78211 <br />3s725.,001 S <br />21540'6 <br />711 /07/911 <br />PETERSON, BELLt CONVERSE 't JENSEN <br />0360 <br />5001.00i S <br />254071 <br />11/07/91 <br />PRECISION BUSINESS SYSTEMS <br />0044 <br />353.100 S <br />215405 <br />"111 x'91 <br />Q COFFEE SHOP & QUALITY CATERING <br />7615 <br />64.917 S <br />255409 <br />11/07/911 <br />ROBERTS D]E'VE'LOP'M�ENT CO <br />01916 <br />2F100.00 SI <br />2514110 <br />111,x07/911 <br />RIOLL I NIS1 OIL CO <br />7559 <br />36 .29 S <br />25411 <br />11/07/91 <br />ROSEV I LLE AUTO BODY <br />0393 <br />2, 6170.571 S <br />215412 <br />11,x07/911 <br />GERALD RUIETTIMANN <br />83 <br />57.23 S <br />25413 <br />11,017/91 <br />SAFETY KLEEN CORP <br />0407 <br />56.25 S <br />25414 <br />111 7 /911 <br />JAMES SANDER <br />7755 <br />330.00 S <br />25415 <br />11/07/91 <br />STEVE SARKOZY <br />7257 <br />2,232.80 S <br />5416 <br />11/07/91 <br />SAVOIE SUPPLY CO I' NCI <br />98311 <br />322.171 S <br />2541,7 <br />11/07/91 <br />STEVE SCUHEI'T <br />7312 <br />165.00 S <br />254115 <br />111,x07/91 <br />DAVE S ' RE'RG <br />7334 <br />800.100 S <br />215419 <br />11 /07/911 <br />STATE OF MINNESOTA <br />05315 <br />419.111 S <br />25420 <br />111/07/911 <br />STREI1CHERS 'P'RO E UIIP TENT <br />0435 <br />21271.551 S <br />2151421 <br />11/07/911 <br />SUBURBAN AREA CHAMBER OF COMM. <br />7249 <br />316.00, S <br />215,422 <br />11/07/911 <br />SUBURBAN AREA CHAMBER OF CONK <br />1136 <br />510.00 <br />25423 <br />11 /07/91 <br />SUBURBAN HARDWARE <br />50,55 <br />65.92 <br />25424 <br />11/07 '91 <br />SUBURBAN PROPANE <br />0449' <br />441.144 SI <br />25425 <br />11/07/911 <br />SUPER CRETE PRODUCTS OF MINN <br />1520 <br />111070.100 S <br />25426 <br />111 '07 911 <br />THE PICTURE FR►ANER <br />72189 <br />52.50 SI <br />254217 <br />11/107/91 <br />TRANS AUTO <br />51731 <br />127.00 is <br />25428 <br />11/07/91 <br />TURF SUPPLY CO <br />07171$ <br />813.33 S <br />25429 <br />111 /07/91 <br />TUI'N CITIES TRANSPORT & RECOVERY <br />1903 <br />90.00, S <br />25,430 <br />11/07/911 <br />KATHY ULR I CK <br />7737 <br />238,.00 S <br />2151431 <br />11/07/911 <br />UNIFORMS UNLIMITED <br />0467 <br />280.142 SI <br />25432 <br />111/07/91 <br />UNITED ELEC CORP <br />0469 <br />16.47 S <br />25433 <br />11/07/91 <br />UINITOG RENTAL-SERVICES <br />047'3 <br />83.021 S <br />25434 <br />1111 /07,x'91 <br />US WEST COMMUNICATIONS. <br />5425 <br />71521,110 S <br />25435 <br />11/07/91 <br />VIKING SAFET'Y' PRODUCTS <br />5004 <br />11511.95 <br />215436 <br />11/07/911 <br />WASTE MANAGEMENT -BLAINE <br />1875 <br />207.168 S <br />GRAND TOTAL 242, 670 75 <br />11 <br />