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ACCOUNTS PAYABLE CHIEC'K REGISTER <br />City of RosevilLe,,, Hinnesota <br />0 <br />PAGE -. I <br />DATE: 01 /31/91 <br />DATE <br />VENDOR NAME <br />VENDOR# <br />SAMOU1NT DESCRIPTION OF' CHECK <br />STATUS <br />111 4' <br />01/311/91 <br />BOYUN EQUIPMENT' INC <br />0621 <br />273.58 <br />18295 <br />01/31/91 <br />LO,NN I E BROKKE <br />71873 <br />5151.66 <br />182916 <br />01/311/91 <br />C"ITOL MEDICAL LAO <br />718710 <br />50.40 <br />182971 <br />01/311/91 <br />CARRIER TRUST HD WE <br />0166 <br />306. " <br />s <br />18298 <br />01/311/91 <br />CITY OF SAINT' PAUL, <br />0867 <br />277.80 <br />s <br />182" <br />011131M <br />COLONIAL HOSPITAL SUPPLY CO, <br />71871 <br />833.16 <br />10300 <br />01/31/91 <br />COON RAPIDS HIGH SCHOOL, <br />01104 <br />150. 00 <br />18301 <br />01/31/91 <br />COPY DUPLICATING PRODUCTS <br />01134 <br />218.71 <br />s <br />18302 <br />011/31/91 <br />CPT CORPORATION <br />8501 <br />379.13 <br />S <br />18303 <br />011/31/91 <br />DATA SYSTEMS OF ARIZONA,,, INC <br />0587 <br />516.25 <br />S; <br />18304 <br />01/31/91 <br />FIRESTONE STORES <br />0164 <br />1 936.20 <br />S; <br />18305 <br />01/31/91 <br />FLEXIBLE PIPE TOOL <br />011 " <br />Iv011.45 <br />s <br />183061 <br />011 /31/91 <br />HANCE COMPANIES <br />5114 <br />117.33 <br />s <br />18307 <br />101/31/91 <br />NS EN BUILDERS <br />7876 <br />4,00.00 <br />s <br />18308 <br />011/31/91 <br />IRONDALE HIGH SCHOOL <br />00316 <br />150.00 <br />s <br />183091 <br />011/31/911 <br />JENSEN, HICKEN., GEDDE, SCOTT <br />8�264 <br />11 o 914'. 35, <br />S; <br />183110 <br />1011 /31/91 <br />KATH FUEL OIL <br />0128 <br />5631. Ck$ <br />S; <br />18311 <br />1011 /31/911 <br />LAWSON PRODUCTS INC <br />012611 <br />22830 <br />S <br />18312 <br />01/31/91 <br />LEBENS FLOWERS <br />0755 <br />411.116 <br />S <br />183113 <br />01' /31/91 <br />LEE LINES BUS CO <br />51521 <br />3109.4,0 <br />s <br />183114 <br />011/311/91 <br />LOREINZ BUS SERVICE INC <br />2141 <br />190.00 <br />S <br />1831115 <br />01/31/91 <br />H' T WELDING, & FABRICATING <br />.5132 <br />&m. 00 <br />S <br />183116 <br />01/3111 1 <br />MACQUEEN EQUIPMENT <br />0276 <br />233.67 <br />S <br />183117 <br />01/31/91 <br />MASTERPIECE HOMES <br />7874 <br />400.00 <br />S <br />1 8 <br />011/31/91 <br />MEYER ENTERPRISES <br />0292 <br />4813.,06 <br />S <br />1 lb61'9 <br />01/31/91 <br />MN STATE TREASURER, <br />0310 <br />11772'.48 <br />S <br />18320 <br />101/31/91 <br />MOUNDS VIEW HIGH SCHOOL, <br />11191 <br />150�.100 <br />S <br />18321 <br />011/31/911 <br />MR S IGN <br />0534 <br />416.00 <br />S <br />18322 <br />011/31/91 <br />MURPHY RADIATOR <br />0297 <br />24.00 <br />s <br />18323 <br />01/31/91 <br />NAPA <br />7601 <br />243.491 <br />s <br />18324 <br />011/31/911 <br />NO HEIGHTS HARDWARE <br />0335, <br />262.,97 <br />s <br />18325, <br />01/31/91 <br />PEOPLES ELECTRIC <br />78715 <br />15.150 <br />S; <br />18326 <br />01/31/91 <br />RAMS ESP COUNTY. <br />8930 <br />1ffl427.52 <br />s <br />183271 <br />01/31/91 <br />RAMSEY' COUNTY <br />0163 <br />73.15 <br />s <br />18328 <br />01/31/91 <br />RENT ALL MN <br />0381, <br />23.,79 <br />5 <br />18329 <br />011/31/911 <br />RICE STREET CAR WASH <br />7872 <br />30.,00 <br />S; <br />15330 <br />01/31/91 <br />ROSEVILLE AREA HIIGH S,CH L <br />0029 <br />150.00 <br />5 <br />18331 <br />101/31/91 <br />ROSEVILLE CHRYSLER PLYMOUTH <br />0025 <br />3.115 <br />s <br />-18332 <br />01/31/91 <br />SCHUTTAIS HARDWARE <br />09313, <br />43.67' <br />S <br />t <br />18333 <br />Oi 1/31 91 <br />SHAW LUMBER <br />0042 <br />88.113 <br />IS <br />18334 <br />O�1/3'1/91 <br />SHORT ELLIOTT' HENDRICKSON <br />0420 <br />7 jr 358.58' <br />18335 <br />01/31/91 <br />SUBURBAN TRUE VALUE HDWE <br />0�436 <br />51.36 <br />IS <br />183316 <br />01/3111/9'1 <br />TRIANGLE ENGINEERING <br />0054, <br />167.50 <br />S <br />18'3371 <br />01/31/91 <br />UNIFORNS UNLIMITED, <br />0467 <br />765.98 <br />s <br />18313,8 <br />01/31/91 <br />UNITED ELECTRIC <br />5089 <br />'1 368. 00, <br />183,39 <br />011/31/91 <br />WATER PRODUCTS CO <br />01489, <br />287.491 <br />1834,0 <br />01 /311/91 <br />WM. H. 0. KROLL, 4, ASS ,,, INC <br />0662 <br />4'50.,00 <br />S <br />18341 <br />01/31/91 <br />ZEP MFG CO <br />0506 <br />64 67 <br />S, <br />GRAND, TOTAL, <br />3 ,6,r 390. 98 <br />