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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE:
<br />C1 ty' o►f RosevilLe,
<br />Minnesota
<br />DATE: 03,/20/91
<br />#19MIAWAFYI�I
<br />CHECK0
<br /># #i #i # #40i1/ 000m
<br />DATE
<br />f i i#oiiliii,i iii, #i4W#4W"4w M dMM ##i'iiiiiil
<br />VENDOR NAME
<br />VENDOR#
<br />SAMOLINT DESCRIPTION OF' CHECK
<br />STATUS
<br />19345
<br />031113M1
<br />NE METRO INTER SCHOOL D,IST'911 6
<br />0600
<br />111, 663.50
<br />8'
<br />19346
<br />/'13/911
<br />NELSONS OFFICE SUPPLIES
<br />1295
<br />133.2
<br />8'
<br />119347
<br />03/113/91
<br />HIFPA
<br />97187
<br />312.75
<br />S,
<br />119348
<br />03/13/91
<br />NO HEIGHTS HARDWARE
<br />0335
<br />358.54
<br />8'
<br />119349
<br />/13/91
<br />1I RT81 STAR INTERNATIONAL
<br />0024
<br />49.32
<br />S,
<br />193,50
<br />03/13/911
<br />OEI COMPUTER FORMS
<br />0588,
<br />571.716
<br />s
<br />193 51
<br />03/13/91
<br />OLSEN CHAIN & CABLE
<br />9771
<br />50.66
<br />8
<br />19352
<br />03/113/91
<br />JOHN OLREN
<br />9779
<br />122.50
<br />8
<br />19353
<br />03/113/911 ', '1
<br />+CIE HOUR KART TN IZING
<br />9794
<br />31.80
<br />IS
<br />19354
<br />03/113/91
<br />OWENS 'SERVICE CO
<br />0352
<br />200.361
<br />E,
<br />193515,
<br />03/13/91
<br />OXYGEN N SERVICE I
<br />03513
<br />1.1
<br />119356
<br />03/'13/'911
<br />PERMA SEAL PLASTIC P,R=, CTS
<br />9772
<br />7.00
<br />8
<br />19357'
<br />03/13/91
<br />IPE'TERSONI r BELL,, CO E'RSE' 0 J ENSEN
<br />0360
<br />19,F 175.89,
<br />8,
<br />19358
<br />03/13/91
<br />LOUISE P I'NSKA,
<br />91792
<br />1I 11,
<br />5
<br />1193519,
<br />03/113/91
<br />PITNEY ODWES
<br />0363
<br />150.00
<br />E
<br />11936 0
<br />103/113,,41
<br />QUALITY CATERING
<br />0369
<br />122.96
<br />G
<br />1193611
<br />03/13/91
<br />QUICKSILVER
<br />0770,
<br />183.85
<br />8
<br />1193162
<br />031/13/91
<br />RADIO INSTALLS
<br />95111
<br />12.00
<br />119363
<br />03/13/91
<br />RAMISIEY COUNTY CHIEFS ASSN
<br />8592
<br />25.
<br />8
<br />119364
<br />.+113, "9'1
<br />RAMSEY COUINITY.
<br />8930
<br />41.47
<br />8
<br />193615
<br />03/13/91
<br />RAMS IEY COUNTY
<br />01'163
<br />216.00
<br />19366,
<br />03/13/91
<br />RCLLG
<br />07'91
<br />28.00
<br />19367
<br />03/13,x'91
<br />MATT ROACH
<br />9780
<br />35.001
<br />368
<br />03/13/911
<br />FRAN RYAN
<br />1 26
<br />451.75
<br />5
<br />j9369
<br />03/13;x+911
<br />SAIVOIIE SUPPLY CO,, INC
<br />9831
<br />4819.80
<br />S
<br />119370
<br />03/13/91
<br />RICHARD S+CHULTZ
<br />10383
<br />18.1115
<br />fi
<br />193711
<br />03/13/91
<br />SECURITY ILIFE I Uw SU NICE
<br />0898
<br />84.00
<br />8
<br />193172
<br />03'13/91
<br />RICK RN0M I0N
<br />9096
<br />87'. 50
<br />8
<br />119373
<br />03/1 31/91
<br />CAROL '8'I LJ ENDA HL
<br />9774
<br />90 N 00
<br />5
<br />119374
<br />03/13,x^911
<br />DAUB SUHERfiRF
<br />915918
<br />582.57
<br />19375
<br />03/13/91
<br />8T +CLOUD STATE UNI '
<br />9768
<br />513.00
<br />8
<br />19376
<br />03/'13/911
<br />8Ti A C
<br />1004
<br />2.5' 2
<br />8
<br />19377
<br />03113, 91
<br />'STAR TR I811UNE
<br />0429
<br />119.501
<br />8
<br />19378
<br />M/113/91
<br />,'STATE CHEMICAL
<br />50449
<br />31,18.04
<br />8
<br />19379
<br />03/113/'91
<br />JOHN STIFF
<br />9761
<br />50.00
<br />8
<br />119380
<br />03/13/191
<br />JERRY STRAUSS
<br />9782
<br />190. 00
<br />S
<br />19381
<br />031/13/91
<br />ST'REICHERS PRO, EQUIPNENT
<br />04315
<br />9146,25
<br />8
<br />119382
<br />031/13/91
<br />S,U18URBAN HARDWARE
<br />5055
<br />3.32
<br />8
<br />1938'13
<br />03/13/91
<br />SUBURBAN PROPANE
<br />0449
<br />If, 1173.12
<br />1'9384
<br />03/'139'11
<br />SNIPER CYCLE INC
<br />0`439
<br />114.032.481
<br />S
<br />81
<br />19385
<br />03/13/911
<br />TAYLOR MUSIC
<br />1329
<br />5 58.00
<br />S.
<br />19386
<br />03/'13/911
<br />TEMPLET N FUNDS TRUST CO,
<br />1356
<br />71 , 94
<br />S
<br />19337
<br />03/13/91
<br />TERMINAL SUiPPLY
<br />9784
<br />211.08
<br />G
<br />119388
<br />03/113/91
<br />TKDA
<br />1235
<br />320.00
<br />1191389
<br />03/13/91
<br />TONS MOBIL SERVICE'
<br />04516
<br />3"1.110
<br />19390
<br />03/13/911
<br />CHRIS I 'TOPIC
<br />95167
<br />87.25
<br />G
<br />19391
<br />+03/13/91
<br />TRANE
<br />97716
<br />106 . DO
<br />9
<br />119392
<br />03/113/'91
<br />TVA IR CITY LITHO
<br />0464
<br />53.00
<br />5
<br />19393
<br />03/1113/91
<br />UIINIFO,RMS UNLIMITED
<br />0467
<br />506.51
<br />193194
<br />03/13/91
<br />UNITOG RENTAL SERV'I'CES
<br />0473
<br />1614.47
<br />S'
<br />195
<br />03/113/91
<br />VAIUIGHN w INC
<br />0889
<br />1, 5148.79
<br />SI
<br />..396
<br />03/13/91
<br />KEN VIERLING
<br />9543
<br />285,00
<br />S
<br />19397
<br />03/13/91
<br />VIKING E'LEC SUP
<br />0480
<br />729.84
<br />8
<br />19398
<br />03/113// l
<br />W., W., GRIAwlING'ER
<br />0.514
<br />461.42
<br />8
<br />193,99
<br />03/13/91
<br />WAS'HI'NGT'ON NATIONAL
<br />0821
<br />585.78
<br />
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