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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 3 <br />City of <br />RoswiLLe, <br />Minnesota <br />DATE: 02/22/91 <br />--------------------------------------------------------------------------------------------- <br />CHECK# <br />DATE <br />VENDOR NAME <br />VENDOR# <br />------------------------------i <br />$AMOUNT DESCRIPTION OF CHECK <br />- - STATUS <br />18863 <br />02/22/91 <br />MIDWEST AUTO (PARTS PLUS) <br />0299 <br />543.05 <br />S <br />18864 <br />02/22/91 <br />MIKE'S PRO SHOP <br />0356 <br />305.30 <br />S <br />18865 <br />02/22/91 <br />MINNESOTA CONWAY FIRE & SAFETY <br />-2583 <br />476.80 <br />S <br />18866 <br />02/22/91 <br />MN CHIEFS OF POLICE ASSN <br />9676 <br />170.00 <br />S. <br />18867 <br />02/22/91 <br />MN FIRE SERV CERTIF BOARD <br />0617 <br />10.00 <br />S <br />18868 <br />02/22/91 <br />MN PARK SUPERVISORS ASSOC <br />9354 <br />32.00 <br />S <br />18869 <br />02/22/91 <br />MN STREET SUPERVISORS ASSN <br />7796 <br />90.00 <br />S <br />18870 <br />02/22/91 <br />MN VALLEY TESTING <br />0313 <br />108.00 <br />.S <br />18871 <br />02/22/91 <br />MOBILE EMERGENCY SYSTEMS INC <br />1007 <br />866.50 <br />S <br />18872 <br />02/22/91 <br />DON MOELLER <br />9638 <br />11.00 <br />S <br />18873 <br />02/22/91 <br />KATHY MOHN <br />9637 <br />3.66 <br />S <br />18874 <br />02/22/91 <br />MOTO PHOTO <br />0759 <br />77.67 <br />S <br />18875 <br />02/22/91 <br />MRPA <br />0753 <br />19.00 <br />S <br />18876 <br />02/22/91 <br />MTI DIST (MN TORO) <br />0034 <br />90.00 <br />S <br />18877 <br />02/22/91 <br />NARDINI FIRE EQUIPMENT <br />0327 <br />26.34 <br />S <br />18878 <br />02/22/91 <br />NATIONAL LEAGUE OF CITIES <br />0102 <br />35.00 <br />S <br />18879 <br />02/22/91 <br />NATL CRIME PREVENTION COUNCIL <br />5044 <br />309.37 <br />S <br />18880 <br />02/22/91 <br />NE METRO INTER SCHOOL DIST 916 <br />0600 <br />633.17 <br />S <br />18881 <br />02/22/91 <br />DIANE NENETZ <br />9678 <br />14.60 <br />S <br />18882 <br />02/22/91 <br />NORTH STAR INTERNATIONAL <br />0024 <br />159.17 <br />S <br />18883 <br />02/22/91 <br />NORTHEAST METRO TECH INSTITUTE <br />0185 <br />633.18 <br />S <br />18884 <br />02/22/91 <br />NORTHERN ENVIRONMENTAL <br />1342 <br />2,075.00 <br />S <br />18885 <br />02/22/91 <br />NSP <br />1026 <br />21,815.27 <br />S <br />18866 <br />02/22/91 <br />NW FINANCIAL REVIEW <br />1321 <br />110.56 <br />1 <br />18887 <br />02/22/91 <br />KATHRYN O'GORMAN <br />8174 <br />40.57 <br />S <br />18888 <br />02/22/91 <br />OLSON GRAPHIC PRODUCTS <br />0350 <br />457.40 <br />S <br />18889 <br />02/22/91 <br />WAYNE OLSON <br />9633 <br />3.66 <br />S <br />18890 <br />02/22/91 <br />CLARENCE DOTER <br />9659 <br />2.66 <br />S <br />18891 <br />02/22/91 <br />OWENS SERVICE CO <br />0352 <br />543.01 <br />S <br />18892 <br />02/22/91 <br />DEANE PARKER <br />9603 <br />65.00 <br />S <br />18893 <br />02/22/91 <br />FOR <br />9677 <br />35.95 <br />S <br />18894 <br />02/22/01 <br />KRISTIN PETERSEN <br />9655 <br />2.66 <br />S <br />18895 <br />02/22/91 <br />MELVIN PETERSON <br />9660 <br />2.66 <br />S <br />18896 <br />02/22/91 <br />RICH PETERSON <br />9606 <br />92.83 <br />S <br />18897 <br />02/22/91 <br />PETTY CASH ICE ARENA <br />7783 <br />53.07 <br />S <br />18898 <br />02/22/91 <br />PITNEY BOWES <br />0363 <br />125.00 <br />S <br />18899 <br />02/22/91 <br />DENNIS POPE <br />9631 <br />7.32 <br />S <br />18900 <br />02/22/91 <br />POST PUBLICATIONS <br />9337 <br />476.42 <br />S <br />18901 <br />02/22/91 <br />PRECISION BUSINESS SYSTEMS <br />0044 <br />123.63 <br />S <br />18902 <br />02/22/91 <br />QUALITY MOBILE WASH <br />0663 <br />300.00 <br />S <br />18903 <br />02/22/91 <br />QUICKSILVER <br />0770 <br />134.75 <br />S <br />189D4 <br />02/22/91 <br />R C IDENTIFICATION <br />0637 <br />278.00 <br />S <br />18905 <br />02/22/91 <br />RAMSEY CO PUBLIC HEALTH DEPT <br />0787 <br />20.00 <br />S <br />18906 <br />02/22/91 <br />RAMSEY COUNTY TREASURER <br />0377 <br />10,515.00 <br />S <br />18907 <br />02/22/91 <br />RAMSEY COUNTY. <br />8930 <br />32,860.08 <br />S <br />18908 <br />02/22/91 <br />RAMSEY COUNTY <br />0163 <br />32.87 <br />S <br />18909 <br />02/22/91 <br />RICK RAVEN <br />9509 <br />52.00 <br />S <br />18910 <br />02/22/91 <br />ELAINE REBER <br />9646 <br />3.66 <br />S <br />18911 <br />02/22/91 <br />REMINGTON ELEC. INC. <br />2222 <br />638.25 <br />S <br />18912 <br />02/22/91 <br />RICE STREET CAR WASH <br />7872 <br />39.00 <br />S <br />18913 <br />02/22/91 <br />GEORGE RIEGER <br />9605 <br />55.00 <br />e <br />18914 <br />02/22/91 <br />ROBERTS DEVELOPMENT CO <br />0196 <br />2,100.00 <br />i <br />18915 <br />02/22/91 <br />ROSEDALE CHEVROLET <br />0391 <br />28.40 <br />S <br />18916 <br />02/22/91 <br />ROSEVILLE AREA SCHOOLS <br />0719 <br />88.75 <br />-S <br />18917 <br />02/22/91 <br />ROSEVILLE AUTO BODY <br />0393 <br />534.15 <br />S <br />