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ACCOUNTS PAYABLE', CHECK REGISTER PAGE: 31
<br />City, of Rolsev Lte,, MIinnesota DATE: 04/05/911
<br />41 owmmMopom
<br />CHECK#
<br />Im w w
<br />DATE
<br />= m m iAwAft m#�Milmmwqm 4w4w4mmw,*m tkj",'M�' ilf�iim
<br />VENDOR NAME
<br />l� *a - Rolm mi
<br />VENDOR#
<br />4m Aw4m.� i i ' M M i .i �l 4w i -& -OWN m ml m m
<br />$AMOUNT DESCRIPTION OF CHECK
<br />m -0 00 dW IM 40 m 464hti ®,
<br />STATUS
<br />19723
<br />04/05/91
<br />MN DEPT OF' REVENUE
<br />95%
<br />%,,66
<br />s
<br />197124
<br />104/05/91
<br />MN FIRE S,ERV CERTIF BOARD
<br />06117
<br />10.00
<br />s
<br />19712-51
<br />04/05/91
<br />R N STATE TRFASURER
<br />0310
<br />708.74,
<br />s
<br />197126
<br />04/05/91
<br />MN 'VALLEY TESTING
<br />0313
<br />120.00
<br />S
<br />19727
<br />04/05/91
<br />MNAPA
<br />93M
<br />93M
<br />I fir 00
<br />8,I
<br />119728
<br />04/05/91
<br />HOORE'MEOICAL CORP
<br />7854
<br />551.23
<br />s
<br />1917129
<br />04/015/91
<br />MOUDR,Y'APOTH,ECARY SHOP
<br />9232
<br />4.50
<br />s
<br />119730
<br />04/015/91
<br />PAT MULRoof
<br />9233
<br />66.00
<br />S�
<br />19731,
<br />04/015/911
<br />MUNICIPAL TOY CO 1 INC
<br />0712,14
<br />276.00
<br />s
<br />19732
<br />04/05/911
<br />MUTUAL BENEFITLIFE
<br />0326
<br />2 "4.67
<br />3
<br />19733
<br />04/05/91
<br />NUTUAL OF AMERICA
<br />2320,
<br />134.,915
<br />S
<br />19734
<br />04/05/91
<br />N. S. Pi
<br />9563
<br />519.198
<br />19735,
<br />04/05/91
<br />JA NICE DEAU
<br />94112
<br />633.110
<br />S
<br />19736
<br />04/05/91
<br />ANDREW NAPGEIZCK
<br />7769
<br />150.00,
<br />191737
<br />04/05/91
<br />NICKLASSON ATHLETIC CO INC
<br />1294
<br />795.00
<br />19738
<br />04/015/911
<br />NORTH CENTRAL LABORATORIES# INC
<br />7852
<br />334.47
<br />s
<br />197319
<br />04/05/1911
<br />NORTHERN MEDICAL SUPPLY
<br />13'80
<br />719.50
<br />s
<br />19740
<br />04/05/91
<br />N�SP
<br />1026
<br />645.10
<br />S,
<br />197141
<br />04/05/91
<br />JAMES OLCHEFSKI
<br />9211,
<br />1#3100.00
<br />s
<br />197142
<br />104/05/91
<br />H 11KE OPIAT
<br />9212,8
<br />50.00
<br />s
<br />19743
<br />04/05/91
<br />JERRY OSIECKI
<br />9202
<br />350.00
<br />s
<br />19,74,41
<br />014/015/91
<br />LIATRA, OSS
<br />10153
<br />300.00
<br />1197'45
<br />04/05/91
<br />PASSON 11 S SPORTS
<br />13611
<br />1, 024.691
<br />S
<br />' 61
<br />014/05/911
<br />RANDY PEAKE,
<br />97'33
<br />135.00
<br />s
<br />w/47
<br />04/015/91
<br />PERMA SEAL PLASTIC PRODUCTS
<br />91772
<br />161.50
<br />s
<br />19748
<br />04/015�/91
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />0360,
<br />1,, 757.90
<br />S
<br />19749
<br />04/015/91
<br />PHYSICIANS HEALTH PLAN
<br />08,14
<br />2,,4015.12
<br />s
<br />19750
<br />104/05/91
<br />PIONEER, PRESS DISPATCH
<br />1070
<br />144. 50
<br />s
<br />19751
<br />041/105/91
<br />POSTMASTER, ST. PAUL, MN
<br />111103
<br />232MI
<br />S
<br />197152
<br />04/05/91
<br />P=TNASTER, ST PAUL, MINN
<br />2007"
<br />232.001
<br />3
<br />197153
<br />04/05/91
<br />PRINTERS SERV. IN'
<br />0368
<br />1301ow
<br />5
<br />19754
<br />014/05/91
<br />ANITA PROEHL
<br />0909
<br />80.00
<br />s
<br />197155
<br />04/05/91
<br />NIKE P,ROEHL
<br />93�57
<br />40.00
<br />19756
<br />014/05/91
<br />PROGRAMMED F'OR SUCCESS, INC'
<br />1375
<br />44.00
<br />s
<br />1,917571
<br />04/05/91
<br />PSYCHOLOGICAL ASSESSMENT
<br />9229
<br />2112.45
<br />s
<br />19,758
<br />Ol4/05/91
<br />QUALITY' CATERING'
<br />0369
<br />70-710
<br />s
<br />19759
<br />04/05/911
<br />RA MAR, PLUMBING
<br />9217
<br />99.50
<br />s
<br />19760
<br />04/05/91
<br />RAMSEY CO TREASURER
<br />81510
<br />100.010
<br />s
<br />19761
<br />04/05/91
<br />ROBERTS DEVELOPMENT CO
<br />0196
<br />2#100.00
<br />s
<br />19762
<br />04/05/9l1
<br />RONSTAD INDUSTRIAL SUPPLY
<br />0074
<br />128.010
<br />S,
<br />19763
<br />04/05'/91
<br />ROSE'
<br />1182
<br />33.70
<br />S.
<br />19764
<br />04/05/91
<br />ROSEVILLE AREA HIGH SCHOOL
<br />0029
<br />32,.00
<br />197165,
<br />04M191
<br />ROSEVILLE POLICE EXPLORER POST
<br />9204,
<br />2201.00
<br />197166
<br />04/05/91'
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84.00
<br />S
<br />197671
<br />014/015/911
<br />SHUTTERSUG
<br />9582
<br />10.11
<br />S
<br />197168
<br />04/015/91
<br />JERRY SKELLY'
<br />9571,
<br />40.00
<br />S
<br />19176191
<br />04/05/91
<br />SOUTHWESTERN TECHNICAL COLLEGE"
<br />9725
<br />3401,100
<br />5
<br />19770
<br />04/05/91
<br />SPARK
<br />91201
<br />"115.00,
<br />S
<br />191771
<br />04/05/91
<br />ST' PAUL BOOK AND STATIONARY
<br />02178
<br />140.90
<br />19772
<br />04/05/91
<br />STAR TRIBUNE
<br />042,91
<br />70.,00
<br />`73
<br />04/05/91
<br />STEICHENS
<br />043,3
<br />189-715
<br />. 74
<br />04/05/91
<br />STRAUSS SKATES INC
<br />0434
<br />180.90
<br />1971715
<br />04/05/'91
<br />DOUG STRONG
<br />9340
<br />1,20.00
<br />S
<br />1971716
<br />014/05/191
<br />SUBURGAN AREA CHAMBER OF COMM
<br />1136
<br />315.00.
<br />Is
<br />1917717.
<br />04/05/91
<br />SUBURBAN HARDWARE
<br />50155
<br />99.62
<br />S
<br />
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