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ACCOUNTS PAYABLE CHECK RE'GI'STER ,
<br />PAGE.: 2
<br />ci,t'y of
<br />RosevtLLe,
<br />Minnesota
<br />DATE: 12/27/90
<br />CHEC1
<br />'VENT NAME
<br />mwww"wm"wmmwm
<br />VENDOR#
<br />$AM,OUNT DESCRIPTION OF CHECK
<br />STATUS
<br />DATE
<br />17725
<br />12/27/90
<br />JOHNSTONE SUPPLY
<br />024'3
<br />40.75
<br />S
<br />17726,
<br />12/27/90
<br />JENNIFER JORISSEN
<br />1744
<br />325.50
<br />3
<br />177,27
<br />12/27/910
<br />JULIE JORISSEN
<br />1756,
<br />1315.00
<br />S
<br />'177128
<br />12/27/90
<br />KAEHLER DOOR CO,
<br />00,43
<br />151.65
<br />S
<br />177129
<br />12/27/90
<br />LAWRENCE KALLIN
<br />8014'9
<br />156.1
<br />S
<br />1717130,
<br />12/27/90
<br />KELLY SERVICES
<br />01248
<br />472.,51
<br />s
<br />17731
<br />12/27/90
<br />TOM KENNEDY
<br />9598
<br />30.00
<br />s
<br />17732
<br />12/27/90
<br />KNOX LUMBER COMPANY
<br />0710
<br />110.53
<br />S
<br />177313
<br />12/27/90
<br />JIM KOZLOWSKI
<br />0919
<br />2710.00
<br />S
<br />17734
<br />12/271/90
<br />L-Z COMPANY,, INC
<br />0118'2.
<br />1,802.,401
<br />s
<br />1171735
<br />12/27/190
<br />LINDERS GARDEN CENTER
<br />8'577
<br />22.43
<br />S
<br />17173'6
<br />12/27/90
<br />M 0 SUPPLY COMPANY
<br />0035,
<br />166, mi 7'5
<br />s
<br />171737
<br />1,2/27/90
<br />MA ASSOCIATES INC
<br />0274
<br />45.00
<br />-S
<br />171738
<br />12/27/90
<br />MA,CQUEEN EQUIPMENT
<br />0276
<br />396.73
<br />s
<br />1773191
<br />12/27/90
<br />MA,SY'S CORP
<br />02801
<br />SMOG
<br />17740
<br />12/27/90
<br />MB SUPPLY CO,
<br />0281
<br />21.Wl
<br />17741
<br />12/21171/90
<br />KEITH MCIMURRAY
<br />7253,
<br />260.00
<br />11771142
<br />12/27/1
<br />E A RD,S
<br />049171
<br />57.,72
<br />S
<br />17743
<br />12/2.7/90
<br />METRO, HAND SURGERY ASSOC P.A.
<br />92711
<br />33.00
<br />s
<br />17744
<br />12/27/90
<br />METRO INSP SVC
<br />0290
<br />9 004. 40
<br />s
<br />17745
<br />12/27/90
<br />MICA
<br />9015
<br />12.00
<br />S
<br />17746
<br />12/27/90
<br />MIDWAY FORD,
<br />029,5
<br />54.961
<br />S
<br />17-v" 7
<br />12/27/901
<br />MIDWEST AUTO (PARTS PLUS)
<br />029191
<br />3107.,21
<br />S
<br />1
<br />12/27/90,
<br />MINNESOTA, CONWAY FIRE 9 SAFETY
<br />2583
<br />14'i . 00
<br />Is
<br />1177149
<br />12/27/90
<br />MIN POLLUTION CONTROL, AGENCY
<br />0681
<br />3013i. 00
<br />S
<br />17750
<br />1211/27/90
<br />IM N VALLEY TESTING
<br />031' 3
<br />371.50
<br />17751
<br />121/27/90
<br />MOEII'ILE EMERGENCY SYSTEMS INC
<br />1007
<br />8p560.60,
<br />17752
<br />12/127/190
<br />MTI DISTRIBUTION COMP
<br />0824
<br />403.25
<br />17753
<br />12/271/90
<br />PAMELA ,MURPHY
<br />7780
<br />91.00
<br />s
<br />177514
<br />12AII7 1%,
<br />MUSKA ELECTRIC CO
<br />03,25
<br />490.00
<br />17755
<br />12/27/90
<br />NAPA
<br />7601
<br />1 228.94
<br />177156,
<br />12/27/910
<br />ANDREW NAPIGEZCK
<br />7769
<br />120.1001
<br />s
<br />17757
<br />12/27/90
<br />NARDINI FIRE EQUIPMENT
<br />0327'
<br />7.,32
<br />S
<br />17758
<br />1'12/27/1910
<br />GLENN NEWTON
<br />9027
<br />40.00
<br />S"
<br />17759
<br />12/'27
<br />NORTH HEIGHTS HARDWARD HANK
<br />0378
<br />200.00
<br />S�
<br />17760
<br />12/127/90
<br />NORTH HENNEPIN COMMUNITY COLLEGE
<br />8539
<br />99.00
<br />s
<br />17761
<br />12/271/90,
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />21.20
<br />1,77162
<br />12/2'77/90
<br />NOTT COM�PANY
<br />12691
<br />69.14
<br />17763,
<br />12/27/90
<br />OEI COMPUTER FORKS
<br />0588
<br />133.611,
<br />S.
<br />17764,
<br />12/27/90
<br />OFFICE ENTERPRISES-
<br />7772
<br />52, 90
<br />S
<br />177615
<br />12/2?/90
<br />PET FOOD, WAREHOUSE
<br />0602
<br />6.14
<br />s
<br />177,66
<br />12/27/90
<br />PETERSON, SELL,, CONVERSE, JENSEN
<br />0360
<br />3198.,50
<br />S
<br />17767
<br />12/27/90
<br />POLAR CHEVROLET'
<br />0941
<br />17.01
<br />S
<br />1776►
<br />'12/27/90
<br />POST PUBLICATIONS
<br />9337
<br />71.55
<br />61
<br />17769,
<br />12/27/90
<br />PREFERRED DESIGN ACTIVE 'WEAR
<br />0914'9
<br />911.20
<br />S
<br />17770
<br />12/27/910
<br />QUALITY TIER ING
<br />03169
<br />171.6
<br />■ 8
<br />S
<br />177711
<br />'12/2,7/90
<br />QUICKSILVER
<br />o77a
<br />118.25
<br />s
<br />1777'2
<br />12/27/90,
<br />RADIO INSTALLSr INC
<br />8318
<br />12.00
<br />S
<br />177'73
<br />12/271/90,
<br />RAMSEY'C�O TREASURER
<br />8510
<br />58.14
<br />S,
<br />1i 7'774
<br />12/27/90
<br />RAMSEY' COUINTY PTAC
<br />9350
<br />981.00
<br />S
<br />13
<br />12/27/90
<br />RAMSEY COUNTY
<br />891310
<br />331 w 3,6
<br />s
<br />17t76
<br />12/27/1910
<br />REMINGTON ELEIC. IN�C.
<br />I'll
<br />2222.
<br />8 o 7125. 70
<br />S
<br />1777'7
<br />12/27/90
<br />RICE STREET CAR WASH
<br />9523
<br />7., 5i
<br />17778
<br />12/27
<br />ROLLINS OIL CO
<br />75591
<br />a 6,649.77
<br />u.
<br />S
<br />17779
<br />12/27/90
<br />ROSEDALE* CHEVROLET
<br />M
<br />03911
<br />9131.919
<br />..S
<br />
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