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ACCOUNTS PAYABLE BLE CHECK REGISTER
<br />PAGE: 3
<br />city of
<br />Rosevitte,
<br />Minnesota
<br />DATE. 11/21/91
<br />mmw ift �i !iM'
<br />CHECK#
<br />Niiiii�Yi
<br />i ®�ii!l� ill
<br />DATE
<br />®i+1b+ +IFisFIR,I i`iiia!i®Y
<br />'ii ® # '/4 � i+f'i�'i#'Yi!'FlY ii# E' iiiiiiiiiiiiii,
<br />VENDOR NAME
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<br />i
<br />VENDOR#
<br />iii iiiiir
<br />}RwY!!#Yiiiii ®! #liii•ii®!®!®!`i iliilii'• ^Ii®! ®I it ®I'#!i
<br />SAMOUNT DESCRIPTION OF CHECK,
<br />Owme.Miiii#lii iA`#"i'i ®'®i®!!!i!! #iiii 1i of eMrf! ii®!'®!i
<br />#l+FF#Y iiiiiif i9s i!!!l ik
<br />STATUS
<br />it iYif !� '�M+iiiii i. i Ni`d►i W'tiP fi
<br />251- 1
<br />1'1,21 x'911
<br />MI I DIWI ES T AUTO (PART'S PLUS
<br />02",
<br />1127 .03
<br />'
<br />1"` 40
<br />11/21/91
<br />MINNESOTA, REA�IL ESTATE JOURNAL
<br />'156W4
<br />104.00
<br />E
<br />i1p, .5
<br />1 1 1
<br />/911
<br />RISIH MINIT
<br />.
<br />50621,
<br />10.00
<br />E
<br />569
<br />11/'1
<br />HN FIRE 6ERV CERTI RD
<br />.061117
<br />30.001
<br />S
<br />25695
<br />11/'21 /91
<br />Mill POLLUTION CONTROL AGENCY
<br />T
<br />256%--
<br />11/211/91
<br />Mail TAXPAYERS ASSOCIATION
<br />7 14'
<br />15.1
<br />SI
<br />11/211,/91
<br />MN VALLEY TESTING
<br />031131
<br />50.00
<br />SI
<br />25698
<br />11/211/91
<br />MOTO PHOTO
<br />07519
<br />7. 0
<br />s
<br />256991
<br />Ili/21/91
<br />MUTUAL OF AMERICA
<br />23201
<br />1i 5 5.48
<br />R
<br />25700
<br />11/211/91
<br />JOEL NAY
<br />7452
<br />5.21
<br />25701
<br />11/21/911
<br />N I EL'SON ASSOC.,
<br />5040
<br />65.00
<br />E
<br />251702
<br />11/21/91
<br />DAV 101 NOLAN
<br />7498
<br />13.511
<br />S
<br />25703
<br />11/21/911 21,, 911
<br />ORD I C TRUCK PRRT'8 j INC
<br />15 611
<br />230. %
<br />S1
<br />25,704
<br />1111,x/21/91
<br />NORM'I S TIRE SALES
<br />00231
<br />15.00
<br />S
<br />25,705
<br />11/21/91
<br />NORTHEAST METRO TECH INSTITUTE
<br />0185
<br />125.00
<br />S
<br />257
<br />11 /21/'91
<br />MRP COMPANY
<br />14311
<br />1611 t 311.3'1
<br />S
<br />25 7
<br />11/21/91
<br />MIRK it DEBORAH NYGAARD
<br />7
<br />478'.00
<br />S
<br />?.5'11'081
<br />"111 1
<br />KATHRYN 011 GPORMAN
<br />61174
<br />361.1
<br />SI
<br />,251709
<br />11/21/91
<br />OAK' PARK HEIGHTS INDUSTRIES
<br />'15144
<br />104.00
<br />S
<br />85710-
<br />11/21/'91
<br />OLSI COMPANY
<br />71477
<br />64.00
<br />SI
<br />25711
<br />11/"21/'911
<br />OWIEHS SERVICE CO
<br />0352
<br />3,589.241
<br />8
<br />251712
<br />11/21/91 91
<br />PE'RA
<br />1224
<br />337.510
<br />S
<br />25713
<br />11/21/91
<br />PETERSON t 6E1LL, CONVERSE., JENSEN
<br />0360
<br />110,061 i 40
<br />S
<br />25714
<br />11/'21^91
<br />PETERSON. ,
<br />7491
<br />27.99
<br />E
<br />25715
<br />11/211/91
<br />KAY PETERSON
<br />7474
<br />101.00
<br />!S
<br />257"16
<br />11/21/91
<br />JEFFREY PREINSRERGER
<br />'14817
<br />11.191
<br />SI
<br />257117
<br />11/2111/911
<br />PRINTERS$ 'SERIF INC
<br />03681
<br />65.00
<br />5
<br />215718
<br />11,211/91
<br />PTS TOOL SUPPLY
<br />7483
<br />+61.40
<br />E
<br />25719
<br />11/211/9,1
<br />QUICKSILVER
<br />0770
<br />26.75
<br />257210
<br />11,21/911
<br />RADIO, INSTALLS
<br />9511
<br />12.00
<br />Is
<br />2'57,211
<br />�'y
<br />111,/2` 1! 6
<br />RAMSEY CLINIC
<br />7Wu
<br />2
<br />■
<br />S
<br />21,57122
<br />11/21/191
<br />R MSEY COUNTY TRE ASSURER
<br />03177
<br />2R260.00
<br />S
<br />25723
<br />111/21,x'911
<br />SEY' COUNTY.
<br />8930
<br />320884.83
<br />S
<br />25724
<br />1111 /21/911
<br />RENT ALL 14N
<br />0381
<br />r 1113.851
<br />SI
<br />12572151
<br />111,/21/911
<br />ROAD, RESCUE INC
<br />0695
<br />451.00
<br />S
<br />185726
<br />11/21/91
<br />ROBERTS DEVELOPMENT CO
<br />019+61
<br />514.33
<br />SI
<br />25727
<br />11/21/911
<br />BRENDA ROONEY
<br />$024
<br />28.64
<br />S
<br />7' 048
<br />11/21/91
<br />ROSEVI�■LLE AREA, SCHOOLS;
<br />0?19
<br />22.50
<br />S
<br />9
<br />■/21/91
<br />ARMORY FUND
<br />156,2
<br />250.00,
<br />s
<br />25730
<br />11 /21/'91
<br />ROSEVILLE CHIROPRACTIC CLINIC
<br />25731
<br />11/" 1/'911
<br />R'OS�EVILLE PLUMBING ACID HEATING
<br />0395
<br />87.481
<br />8
<br />251732
<br />11/21/"91
<br />ROSIEVI LLE PROPERTIES
<br />0618
<br />2t000-00
<br />8
<br />2517331
<br />11/21,/91
<br />DIANE ROTHENBEROER
<br />5007
<br />24.95
<br />S
<br />25734
<br />11,/21 /911
<br />ROYAL TIRES
<br />1560
<br />1,732.88
<br />S
<br />25735
<br />11/21/91
<br />S 8 T OFFICE PRODUCT'S
<br />0405
<br />287.00
<br />SI
<br />2573161
<br />11/'21,/91
<br />KYLE SALSTRON,
<br />510719
<br />2.80
<br />S
<br />257317
<br />11/211/91
<br />COIR I NNA SA VELLA NO
<br />71497
<br />3111.41
<br />S
<br />257318
<br />111,+21,/91
<br />"THY '8'AVIA O
<br />5048
<br />89.00
<br />S
<br />125739
<br />11/21/911
<br />RAY SCHU'LITZ
<br />7489
<br />48.07
<br />SI
<br />25740
<br />111 /211,,/991
<br />RICHARD SCIHIULTZ
<br />01383
<br />66.00
<br />8
<br />2574
<br />11,21/91
<br />MARY BETH SIFiARINOM
<br />5057
<br />25. 00
<br />s
<br />25,742
<br />11/21/91 1/91
<br />SHIUTTLE PRINT
<br />1446
<br />78.60
<br />6
<br />25743
<br />11,/21,/91
<br />SMELLING COMPANY
<br />74'614
<br />18.50
<br />S
<br />25744
<br />11'1141111
<br />Ei1T+SI SDUtI
<br />5051
<br />50
<br />25745
<br />11 /21/91
<br />ST PAUL POLICE DEPT DDG KENNEL
<br />0884
<br />127.00
<br />S
<br />
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