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ACCOUNTS PAYABLE CHECK' REGISTER PAGE: 2
<br />Cifty of Rosevi'Lle, Minnesota DATE: 04/10/91
<br />CH�ECK# DATE
<br />—.bft 0, a 0 lb ft, 104oft 40M F # # i # —
<br />VENDOR NAME VENDOR# $AMOUNT DESCRIPTION OF CHECK
<br />W W wo, a 4010 Im 40 ft 'a —oft 40,0,0 W W Y ft W M i e ft, M, M, M, M, m - — — — — — — — — - — — — — — — - — — —
<br />STATUQ
<br />198581
<br />0i4 1107911
<br />L I L L I E SUB NEWS INC
<br />0 6&.-
<br />191.22
<br />S
<br />198591
<br />04/'10/91
<br />MA ASSOCIATES INC
<br />0274
<br />851-00
<br />S
<br />19860
<br />04/10/91
<br />STANLEY MACK II
<br />70�22
<br />20;70
<br />s
<br />198611
<br />047110/91
<br />BRIAN MAC
<br />70�33
<br />50.09
<br />s
<br />19862
<br />04/10/91
<br />MF'APC
<br />7003
<br />35.00
<br />s
<br />198�63
<br />04/10/91
<br />MINNEAPOLIS EMBLEM COMPANY
<br />01367
<br />238.00
<br />s
<br />198614,
<br />04/10/91
<br />MN CONWAY FIRE & SAFETY'
<br />0306
<br />40�4.510
<br />s
<br />198615
<br />04/'10/91
<br />MN VALLEY TESTING
<br />0313
<br />50.100
<br />s
<br />198�66
<br />04/10/91
<br />RON MOOIRSE
<br />1487
<br />80.,85
<br />S
<br />198'67
<br />04/10/91
<br />MOTO PHOTO
<br />0759
<br />60.44
<br />s
<br />19868,
<br />04/10/91
<br />MIT DISTRIBUTION COMP
<br />0824
<br />169.97'
<br />s
<br />198619
<br />04/'10/91
<br />NATIONAL LEAGUE OF CITIES
<br />0102
<br />22,00
<br />s
<br />19870
<br />04/10/91
<br />NA T'L FIRE PRO ASSN
<br />0329
<br />21. ,20
<br />s
<br />198'171
<br />014/10791
<br />EDNA NELSON
<br />7016
<br />2-3.04
<br />s
<br />198'72
<br />04/10191
<br />WORTH STAR TURF, INC
<br />11519
<br />251.,55'1
<br />s
<br />198'73
<br />O14,/10/91
<br />NORTH SUBURBAN GAVEL ASSOC
<br />7005
<br />151.00
<br />'s
<br />1
<br />19874
<br />014/10/91
<br />JOHN OTTESON
<br />7028
<br />211.12
<br />s
<br />19875
<br />04/'10/91
<br />PENN� WELL BOOKS,
<br />138,5
<br />44.68,
<br />s
<br />198761
<br />04/10/91
<br />GERALD, PO,LSKI
<br />7026
<br />36.612
<br />S
<br />198'77
<br />O14,/10/91
<br />JANE POWELL
<br />7027
<br />40.74
<br />19878
<br />0147"10/91
<br />PRECISION BUSINESS SYSTEMS
<br />0044
<br />62.50,
<br />S
<br />198'79
<br />04/'10/91
<br />PREFERRED DESIGN ACTIVE WEAR
<br />09,49,
<br />7i,984.29
<br />s
<br />1988'0
<br />04/10/91
<br />PUMP' AND METER SERVICE., INC
<br />915�813
<br />151-02
<br />s
<br />19881
<br />04/10/91
<br />QUICKSILVER
<br />0770
<br />126.510
<br />s
<br />19882"
<br />04,x' 1107'91
<br />RADIO SHACK STORE'
<br />13818
<br />119.901
<br />S
<br />19883
<br />04,/10/91
<br />RAPID SERVE
<br />1898
<br />161.70
<br />S
<br />19884
<br />04/'10/91
<br />NORRITA A REC'H
<br />71023
<br />12.27
<br />S
<br />1988' 5
<br />04/1�0/91
<br />REINHART FOOD SUPPLIES
<br />1347
<br />115.14,
<br />S
<br />19886,
<br />04/10/91
<br />FRANK ROG
<br />0,38'17
<br />22.78
<br />S
<br />19887
<br />047'10/91
<br />ROSEVILLE AREA SCHOOLS
<br />0719,
<br />lo 994.18
<br />S
<br />19888
<br />04/10/91
<br />HAMAYAK ROSTAM 1
<br />70311
<br />35.19
<br />S
<br />19889
<br />047107'91
<br />GERALD RUSHENBERG
<br />70�07
<br />40.00
<br />S
<br />19890
<br />04/10/91
<br />RICHARD SCHADEL
<br />7024
<br />59.40
<br />Is
<br />19891
<br />19892
<br />04/10/91
<br />04710791
<br />BUDI SCHAUER
<br />BRADLEY SCHMIDT
<br />700�2
<br />70�17
<br />421 19
<br />161.915
<br />S(
<br />s
<br />19893
<br />04/10/911
<br />RICHARD SCHULTZ
<br />01383
<br />23.931
<br />s
<br />19894
<br />04710/911
<br />GEORGE SIERA,KOWSKI
<br />9468
<br />10.70
<br />S
<br />19895
<br />047'10/91
<br />HERBERT SORIN'
<br />70�318
<br />50.09
<br />S
<br />19896
<br />047"10791
<br />SPALDING CC
<br />0623
<br />2791.00
<br />S
<br />198'97
<br />04/10/91
<br />STEPHENSwP'ECK
<br />70�40
<br />3,9.00
<br />S
<br />19898
<br />04/'10/91
<br />GREG 'STUMI PHFS
<br />7009
<br />30.48
<br />S
<br />1989191
<br />04�/1 0/91
<br />SUBURBAN PROPANE
<br />0449
<br />632.66
<br />s
<br />199001
<br />04,/10/91
<br />SUPER CYCLE INC
<br />01439
<br />148581.,60
<br />S
<br />19901
<br />047'10/91
<br />LEONARD TSCHIDA
<br />701 3'
<br />361 * 93
<br />S
<br />199012
<br />047107'91
<br />TWIN CITY LITHO
<br />04 54
<br />24.00
<br />S
<br />199,013
<br />047107191
<br />UNITOG
<br />04,72
<br />47.13
<br />s
<br />19904
<br />04,710791
<br />MICHAEL URMANN
<br />91342
<br />11.70
<br />S
<br />1991051
<br />04/10/91
<br />VIKING ELEC SUP
<br />O�480
<br />3121. 4,0
<br />S
<br />19,906
<br />04,/10/'91
<br />CINDY VOGELSVANG
<br />7006
<br />52.50
<br />S
<br />19,907
<br />04710791
<br />LLOYD WA NDTKE
<br />70�3,9
<br />50.05
<br />S
<br />191908
<br />014,7101791
<br />WASTE MANAGEMENT -BLAINE
<br />1878
<br />142.33
<br />S
<br />19,909
<br />04710791
<br />DON WICK
<br />7001
<br />50.00
<br />S
<br />199,10
<br />0147107'91
<br />WM ZERF'AS & CAROL MORBAN
<br />702111
<br />20.70
<br />Q
<br />GRAND TOTAL 234t337.17
<br />
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