|
ACCOUNTS PAY ABLECHECK REGISTER,
<br />PAGE 2
<br />City of
<br />ftseviLte, Minnesota
<br />DATE 03/2.7/91
<br />CHECK N
<br />�lii! ®iii lit
<br />DATE
<br />i'�iliil ®I it rail
<br />VENDOR NAME
<br />M-MMMM"m M`MMMM"MMM--M MMMMMMMMaw =MIA. 0.—�
<br />VENDOR #
<br />�iM MMwM MqWMMMMm—�
<br />$AMOUNT DESCRIPTION OF CHECK
<br />MMMMM M M i ® ®MIp M M M M M MMM MM M
<br />STATUS
<br />ft -ft 4man ii
<br />1191561
<br />03/2117/91
<br />ALICE MARKS
<br />9816
<br />4. 101
<br />119,562
<br />03127M
<br />MASlYS CORD I
<br />0280
<br />W8.001
<br />19,563,
<br />03/417/91
<br />MAXFIELD RESEARCH GROUP
<br />98117
<br />778.98
<br />s
<br />195614
<br />03/27/91
<br />METRO HAND SURGERY ASSOC PqpA*
<br />9271
<br />130.00
<br />s
<br />195615
<br />03/27/91
<br />MIDA
<br />9015
<br />110. 00,
<br />19566
<br />03/27/91
<br />MINNESOTA COWAY FIRE, & SAFETY
<br />25,83
<br />$18.75
<br />10567
<br />03/27/91
<br />MINNESOTA CONWAY' FIRE
<br />0219
<br />321,31.00
<br />19568
<br />103/2117/91
<br />MN, CONWAY FIRE & SAFETY
<br />0306
<br />60.00
<br />195"1
<br />103/27/911
<br />HN PREVENTION RESOURCE CENTER
<br />981' 1
<br />8.50
<br />S
<br />19570,
<br />03/27/91
<br />MN SAFETY COUNCIL
<br />9812
<br />195.00
<br />5
<br />195�71
<br />7/911
<br />MOTO, PHOTO
<br />0759
<br />315.55
<br />S
<br />19572
<br />03127, 91
<br />14PU STAR -MIB
<br />107'1
<br />39.00
<br />s
<br />195713
<br />03/27191
<br />MIRPA al
<br />0753
<br />2 r977.00
<br />s
<br />1915714
<br />03127/91
<br />N►TL FIRE PIRO ASSN
<br />0329,
<br />75.,00
<br />s
<br />19575
<br />03/27/91
<br />HIE METRO INTER SCHOOL DIST 916
<br />0600
<br />298.,50
<br />S
<br />195761
<br />03127/91
<br />NORM1OS TIRE SALES -
<br />0023
<br />437-24
<br />S
<br />19577
<br />03127191
<br />NORTH SUBURBAN CABLE COMMISSION
<br />1025
<br />401 # 366.84
<br />19578
<br />03127/91
<br />NORTHERN STATE'S POWER COMPANY
<br />0341
<br />9j,863.57
<br />19579
<br />03/2,17/911
<br />N
<br />19t,604.28
<br />S
<br />195 8o
<br />03127191
<br />occipATrONALHEALTH SERVICES
<br />1249
<br />3,r380.,80
<br />s
<br />19,5811,
<br />031271911
<br />WILLIAM OLEI'N
<br />0349
<br />48.00
<br />19,582
<br />03127191
<br />PETERSON, BELL, CONVERSE,, JENSEN
<br />03' 60
<br />9.708.60
<br />S
<br />1,9583,
<br />03/27/91
<br />PlfM' CASH ICE ARENA,
<br />7783,
<br />®5
<br />S
<br />34,
<br />03127191
<br />PRINT OESIGN SERVICES
<br />0123
<br />995.00
<br />S,
<br />lv$85
<br />03/27191
<br />QUICKSILVER
<br />07170
<br />26.715,
<br />S
<br />19586,
<br />03127191
<br />RAMSEY CLINIC
<br />0792
<br />160.00
<br />195,87
<br />03/27191
<br />RAMSEY COUNTY
<br />0163,
<br />22.00
<br />S
<br />195,88
<br />03/27/91
<br />RISK MANAGEMENT PUBLISHING CO
<br />9813
<br />80.00
<br />S,
<br />195189
<br />03127/91
<br />ROLLINS OIL CO
<br />75591
<br />31,360.00
<br />s
<br />19590
<br />03127191
<br />ROSEVILLE AREA, SCHOOLS
<br />07119
<br />62.00
<br />s
<br />19591
<br />10312117191
<br />LINDA, RUSSELL
<br />1216
<br />191.94
<br />S,
<br />19592
<br />03/27191
<br />SA VOIE SUPPLY' COr IN�C
<br />9831
<br />4561.35
<br />19593
<br />03/2,"l
<br />SERVICEMASTER,
<br />1340
<br />2►.90
<br />191594
<br />03/27/91
<br />SOUTHWESTERN TECHNICAL COLLEGE
<br />9725
<br />1090.00
<br />s
<br />19595
<br />031271911
<br />ST. PAUL, RAMSEY MEDICAL CENTER
<br />2039
<br />247.00
<br />S
<br />1959 ,
<br />031271911
<br />STAR TRIBUNE
<br />0429
<br />613.47'
<br />S
<br />1951917
<br />03127191
<br />STATE CHEMICAL
<br />5049
<br />214.Mi
<br />195918,
<br />03127191
<br />SUBURBAN PROPANE
<br />0449
<br />468.37'
<br />S
<br />195,99
<br />03/27/91
<br />SYSCO MINNESOTA
<br />07182
<br />1,319'.95
<br />S
<br />19600
<br />103127191
<br />TA SCHIF'SKY & SONS
<br />04413
<br />522.
<br />S
<br />19601
<br />03/27/91
<br />TWIN CITIES TRANSPORT & RECOVERY
<br />1903
<br />100.00
<br />S
<br />19602
<br />03/27/91
<br />TWIN CITY TESTING
<br />04,65
<br />2,,0211.30
<br />S
<br />191603'
<br />03127191
<br />U S WEST COMMUNICATrONS
<br />1989
<br />4,875.66
<br />S
<br />196041
<br />03127191
<br />UNIT OG
<br />04721
<br />244.518
<br />s
<br />119605
<br />03127191
<br />UNIV OF MN-PROFESSIONAL DEVELOP
<br />13177
<br />250.00,
<br />S
<br />19606
<br />03127/911
<br />RICK WIIMMER,
<br />9018
<br />50.001
<br />S
<br />196017
<br />03127191
<br />MARY WOLKENSTORFER,
<br />9809
<br />50.001
<br />S.
<br />196W
<br />03/2117/91
<br />JAMES D ZELINSK,Y
<br />0505
<br />Mm
<br />45.27
<br />mMM---MMMMM
<br />S
<br />GRAND,
<br />TOTAL
<br />128, 800.7"4
<br />
|