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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER,
<br />PAGE: 2
<br />Ci tai" of
<br />Rosevilte.,
<br />Minnesota
<br />t J' ,
<br />DATE: 03/09/90
<br />CHECK#
<br />DATE
<br />VE140OR NAME
<br />VENDOR#
<br />$AM�OUNT DESCRIPTION OF CHECK
<br />STATU4
<br />10916
<br />03/09/90
<br />TOM IMHOFF
<br />153. 00
<br />109,17
<br />03/09/90
<br />INSTRUMENTATION SERVICES INC
<br />116.,94
<br />s
<br />10918
<br />103/09/90
<br />INTERNATIONAL OFFICE SYSTEMS
<br />9575
<br />69.,78,
<br />s
<br />10919
<br />03/09/90
<br />INTL SOCIETY OF FIRE SVC INST
<br />9646
<br />60.00
<br />s
<br />110920
<br />03/09/90
<br />JENSEN ELECTRIC CO
<br />0693
<br />112.213
<br />110921
<br />103/09/90
<br />RICK JOPKE
<br />11491
<br />7715.15
<br />5
<br />110922
<br />O1 3109M
<br />JENNIFER, JORISSEN
<br />1744
<br />255.00
<br />s
<br />10923
<br />03/09/90
<br />JULIE JORF ISSEN
<br />1756
<br />114.,75
<br />5
<br />1091214
<br />03/09/90
<br />KATH BRO,S FUEL OIL
<br />0246,
<br />312.,6131
<br />S
<br />10912115
<br />03109M
<br />TIN KLEIN
<br />07'44
<br />54.00
<br />s
<br />109126
<br />03/09/910
<br />KNOX LUMBER COM�PANY
<br />0710
<br />360.391
<br />3
<br />10927
<br />03/09/90
<br />DENNIS KOLLMAN
<br />9136
<br />1 5'3. 00
<br />S
<br />10928
<br />03/09/90
<br />LARPENTEUR, FAMILY P,HIYSIICIANS
<br />11501
<br />91.00
<br />S,
<br />1,0929
<br />03/09/90
<br />LEE LINES BUNS CO
<br />5152
<br />334.,90
<br />s
<br />1,0930
<br />03/09/90
<br />LINDSTROM CHIROPRACTIC CLINIC
<br />9541
<br />232.,00
<br />S
<br />10931
<br />03/09/90,
<br />MARIIA LOOM IS
<br />9656
<br />59.,50
<br />s
<br />10932,
<br />03/09/901
<br />M B SUPPLY COMPANY
<br />00351
<br />15.34
<br />s
<br />10933
<br />03/09/90,
<br />MA ASSOCIATE'S INC
<br />0274
<br />441.,75
<br />s
<br />10934
<br />M/09/90
<br />MAGNATAG PRODUCT'S
<br />07801
<br />566,.,7'4
<br />s
<br />10935
<br />103/019/90
<br />SAM MARKS
<br />16351
<br />125.00
<br />s
<br />109316
<br />03/09/90
<br />DEAN MASCHKA
<br />96615
<br />308.82
<br />S
<br />110937
<br />03/09/90
<br />HASH'S CORP
<br />01280
<br />808.00
<br />s
<br />10938
<br />03/09/910
<br />MB SUPPLY CO
<br />0281
<br />22.78
<br />5
<br />10939
<br />03/09/90
<br />KEITH MCMURRAY
<br />725�3
<br />357.00
<br />S
<br />109140
<br />03/09/910
<br />MICRO AGE
<br />0003
<br />238. 0
<br />S
<br />10914,1
<br />03/09/90
<br />MIDWEST CONSTRUCTION LAW COURSE
<br />96,52
<br />375.,00
<br />Is
<br />110942
<br />03/09/90
<br />NIKE' S PRO SHOP
<br />01356,
<br />54.,010
<br />S,
<br />10943,
<br />03/09/90
<br />MINNESOTA SAFETY COUNCIL
<br />7622
<br />75.00
<br />s
<br />109144
<br />03/09/90
<br />MINNESOTA WANNER COMPANY'
<br />0258
<br />585.50
<br />s
<br />1094,5
<br />03/09/910
<br />MN. DEPT OF REVENUE
<br />9644
<br />11., 0191
<br />s
<br />109,461
<br />03/09/90
<br />MOORLANE INC
<br />04518
<br />11., 915
<br />5
<br />1094,71
<br />03/09/90
<br />SUE MORIS
<br />9334
<br />20.161
<br />s
<br />10948
<br />03/09/90
<br />MOTO PHOTO
<br />017519
<br />113.30
<br />5
<br />109491
<br />03/09/90
<br />IMTI DISTRIBUTION COMP
<br />0824
<br />119.17'
<br />$
<br />109510
<br />03/09/90
<br />NA RID IAN I FIRE EQUIPMENT
<br />0327
<br />1,650.00
<br />10951
<br />03/09/90
<br />NCSAWWA-SEC OF.. WATER, SUPPLY
<br />0834
<br />365.00
<br />10952
<br />03/09/90
<br />M1IKE ME LT
<br />7264
<br />516,.,00
<br />109513
<br />03/09/901
<br />L, I EM N GU Y EN
<br />2586
<br />76.501
<br />10954
<br />03/09/901
<br />J10,N N,ISJA
<br />18513
<br />28. ,25
<br />s
<br />109155
<br />03/09/190
<br />NORTH SUBURBAN CONFERENCE
<br />9614,8
<br />1j,643.25
<br />5
<br />110956
<br />1013/109/90
<br />NSP
<br />1026
<br />333�. 29
<br />s
<br />110957
<br />03/09/90
<br />OFF'ICE PRODUCTS OF MN
<br />0346
<br />653�. 00,
<br />s
<br />109581
<br />03/09/90
<br />WILLIAM OLEIN
<br />03'4,9
<br />628.68
<br />10959
<br />03/09/90
<br />M�ARDY OLESEN
<br />96153
<br />14.00
<br />10960
<br />03/09/910
<br />PAUL OLSON
<br />1244
<br />4,51.25
<br />S
<br />10961
<br />03/09/90
<br />ORGANIZATION DESIGN .& DEVELOP
<br />08'08
<br />183.25
<br />s
<br />10962
<br />03/09/90
<br />OWENS SERVICE CO
<br />0352,
<br />682.94
<br />S
<br />10963
<br />03/09/90
<br />OXYGEN SERVICE INC
<br />0353
<br />4.5,01
<br />s
<br />109164
<br />03/09/90
<br />KEN!, PETERS
<br />91298,
<br />148.50
<br />s
<br />10965
<br />03/09/90
<br />PETERSON,, BELL, CONVERSE, JENSEN
<br />0360
<br />7'6.00
<br />S
<br />109166
<br />03/019/90
<br />POST PUBLICATIONS
<br />9337
<br />201-24
<br />S
<br />10967
<br />03/'091/190
<br />POSTMASTER ST. PAUL MN
<br />1103
<br />1 O10. 00
<br />S
<br />109168
<br />O3 /019/910
<br />POSTMASTER, ST PAUL, MINN
<br />2007
<br />10110.00
<br />s
<br />109169
<br />03/091/9101
<br />QUTA,LITY CATERING
<br />0369
<br />661.14
<br />s
<br />10970
<br />03,/09/,90
<br />QUICKSILVER
<br />07170
<br />88.80
<br />S
<br />10971
<br />O3 ,/0,9/'90
<br />RAMSEY' COUNTY TREASURER
<br />1
<br />03'77
<br />356.53
<br />
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