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a ACCOUNTS PAYABLE CHECK REGISTER <br />ity of RoseviLle., Minnesota <br />PAGE; 2 <br />DATE: 03/20/91 <br />iECK# <br />v <br />]DATE <br />M 46 ROM MOPM <br />VENDOR NAME <br />iNP Mqb M <br />VENDOR# <br />�iiMjPdjbqWi=,M <br />SAMOU�NT DESCRIPTION OF CHECK <br />M M *WM dW4PMdW4W = ii i4MM d* 00 M46 Ma M <br />STATUS <br />)14" <br />03/20/911 <br />RN DEPT OF NATURAL RESOURCES <br />1308 <br />28.40 <br />5 <br />)"51 <br />03/20/91 <br />RN VALLEY TESTING <br />0313 <br />120.00 <br />)466 <br />03/20/91 <br />MODERN MAILING <br />98W <br />256.64 <br />)4 167 <br />03/20/91 <br />NTI DISTRIBUTION COMIP, <br />0824 <br />111.12 <br />)468 <br />03/20/911 <br />MU�LTICkRE ASSOCIATES <br />1439 <br />44.00 <br />)14 169 <br />03120191 <br />ROBERT MURPHY <br />9804 <br />31.178 <br />s <br />)470 <br />03/20/91 <br />NO, HEIGHTS HARDWARE <br />0335 <br />196.96 <br />S <br />)471 <br />03/20/91 <br />NORTH SITI4 RI TURF', INC <br />lis,9 <br />16., 79 <br />IS, <br />)472 <br />M/20/91 <br />STEPHEN NORTH <br />0339 <br />467.40 <br />S� <br />473 <br />0/20/91 <br />MOTT COMPANY <br />1269 <br />W.36 <br />474 <br />03/2110/91 <br />KATHRYN 0#GORMAN <br />$174 <br />38.64 <br />)475 <br />0320/91 <br />PROFESSIONAL SECRETARIES INTL <br />9795 <br />79.00 <br />s <br />)476 <br />03120M� <br />RA0110 INSTALLS <br />95 11 <br />112.00 <br />s <br />)4771 <br />03/20/91 <br />RAMSEY CLINIC <br />0792 <br />50.001 <br />s <br />7478 <br />03/20/91 <br />RAMSEY COUNTY. <br />8930 <br />3208W.08 <br />s <br />)1479. <br />103/20/91 <br />RA MSEY CO,UIN�TY <br />0163 <br />101.00 <br />S <br />)1480 <br />03/20/91 <br />REMINGTON ELEC. INC. <br />2222 <br />3,061.45 <br />s <br />)481 <br />103/20/91 <br />RICE STREET CAR,, WASH <br />7872 <br />30.00, <br />S <br />)482 <br />103/20/91 <br />ERIC RODINE <br />9796 <br />15.00 <br />IS <br />14813 <br />0�3/210/91 <br />CORA,RUST <br />9798 <br />601.77 <br />s <br />)4814 <br />03/20/91 <br />SANITATION STATIONS <br />04110 <br />1001-001 <br />Is <br />)485 <br />03/20/91 <br />DEBRA LYNN SCHNEIDER, <br />8953 <br />4001.00, <br />s <br />)4861 <br />03/20/91 <br />SHAW LUMBER, <br />00412 <br />2.13 <br />14187, , <br />03/20/91 <br />SHORT ELLIOTT' HENDRICKSON <br />0420 <br />11 870. 15 <br />1488 <br />03/20/91" <br />ST. ANTHONY ORTHOPAEDIC CLINIC <br />1336 <br />55.100 <br />1489 <br />03/20 /911 <br />P <br />S�T. �AUL RAMSEY MEDICAL CENTER <br />20319 <br />611.80 <br />s <br />490 <br />03/20/911 <br />STREICHERS PRO, EQUIPMENT <br />0435 <br />172.160 <br />s- <br />1491 <br />03/20/911 <br />SUBU�R,BAN AREA CHAMBER OF COMM <br />1136 <br />11.00 <br />S <br />492 <br />03/20/91 <br />SUBURBAN HARDW�ARE <br />5055 <br />?5.14+6 <br />S <br />1493 <br />03/20/91 <br />SUBURBAN PROPANE <br />0449 <br />591-83 <br />03/20/91 <br />T A SCHIIFS'IKY & SONS <br />0443 <br />3,647.00 <br />.495 <br />03/20/91 <br />T. A. SCHIFSKY <br />0721 <br />0.00 --voiD-- <br />v <br />496 <br />03/20/191 <br />T. A. SCE IFSKY <br />0244 <br />253t480.26 <br />S. <br />.4197 <br />103/2-0/'911 <br />TOLTZtKING,DUVALL, ANDERSON <br />0721 <br />7, 715. 44 <br />3 <br />4918 <br />03 210/911 <br />TRACY FUELS <br />1302 <br />479.50 <br />4199 <br />1031/20/91 <br />TWIN CITIES TRANSPORT I RECOVERY <br />1903 <br />20-00 <br />'500 <br />03/20/91 <br />KEN VIERLING <br />9543 <br />1, 2,0 - O�O <br />s <br />5101 <br />03/20/91 <br />WASTE MANAGEMENT -BLAINE, <br />1878 <br />57'7.91 <br />s <br />502 <br />03/20/91 <br />WAVIE CAR WASHES <br />2573 <br />207.00 <br />s <br />5�103 <br />03/20/91 <br />YO UM OIL CO <br />0502 <br />2, 5912.00 <br />Is <br />GRAND <br />TOTAL <br />...658o,235.14 <br />