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GRAND TOTAL 57,,343.68 <br />ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PIAGE': 2 <br />City of <br />RosevlMe, <br />Minnesota <br />DATE: 011/1�8/91 <br />WWI <br />CHECK# <br />DATE <br />VENDOR NAME <br />VENDOR# <br />m-w-mmom dI <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />18180 <br />011/118/91 <br />RAMSEY CO, CHIEF'S OF POLICE ASSN <br />0318 <br />201.100 <br />SI <br />18181 <br />01/18/91 <br />RICK, RA UEN <br />717,90 <br />52.,00 <br />s <br />18182 <br />01/18/91 <br />NORMAN RAVENSCROFT <br />7850 <br />15.00 <br />s <br />18183 <br />01/18/911 <br />ROBERTS DEVELOPMENT CO <br />0196 <br />4 w,20*1.I 00i <br />S <br />1811841 <br />01/18/91 <br />ROSEVILLE AREA SCHOOLS <br />07191 <br />632.,00 <br />s <br />18185 <br />01/18/91 <br />SABER SYSTEMS, INC <br />0892, <br />195.00 <br />5 <br />181861 <br />01/18/91 <br />SERI IORII CHORE TRUST ACCOUNT <br />98,83 <br />1,000.001 <br />s <br />18187 <br />011/18/91 <br />SMITH OFFICE EQUIPMENT. <br />26132 <br />611. <br />s <br />18188 <br />01/18/9'1 <br />HAIRY SPERRY <br />7112 <br />66.00 <br />s <br />18189 <br />011/18/91 <br />JOHN SPO,TT <br />7798 <br />40.5101 <br />S <br />18190 <br />011/18/91 <br />ST PAUL STAMP WORK'S <br />0627 <br />711.112 <br />18191 <br />01/18/911 <br />ST'. ANTHONY' ORTHOPAEDIC CLINIC <br />1336 <br />31 3�. 00, <br />1181192 <br />01/18/91 <br />ST., PAUL DISPATCH,, PIONEER, PRESS <br />OW8 <br />310.601 <br />S <br />181193 <br />01/18/911 <br />SYSTEMS SUPPLY INC <br />05�413 <br />256.251 <br />s <br />18191► <br />01/18/91 <br />TEXGM-SUBURBAN PROPANE <br />0449 <br />2241.77 <br />s <br />1181195 <br />01/118/91 <br />THE MCGUI'R,E AGENCY <br />10651 <br />3,j 6031. 00 <br />S, <br />18196 <br />101/18/91 <br />THOMPSON PUBLISHING GROUP <br />7197 <br />294.00 <br />S, <br />181,97 <br />01/18/911 <br />RONALD TOSKEY <br />00871 <br />60.00 <br />S; <br />181981 <br />01/18/91 <br />TRI COUNTY LAW ENF OF'F' ASSOC <br />9557 <br />45.00 <br />S <br />181991 <br />101/18/91 <br />UNIVERSITY OF MINNESOTA. <br />0338 <br />561.00 <br />S <br />18200, <br />01/18/91 <br />WASHINGTON CRIME NEWS SERVICES <br />0857 <br />232.00 <br />18201 <br />101/18/91 <br />WASTE MANAGEMENT -BLAINE <br />1878 <br />11201.1 271 <br />s <br />18202 <br />01/18/91 <br />JIM, WEIDEN <br />78143 <br />52.00 <br />SI <br />J <br />'1203 <br />01/118/91 <br />WILD MOUNTAIN SKI AREA <br />O�9,90 <br />474.00 <br />1821104 <br />01/118/911 <br />Y. I. P. A., <br />7842 <br />750.00 <br />GRAND TOTAL 57,,343.68 <br />