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I
<br />GRAND TOTAL 639 j, 114,.61
<br />ACCOUNTS PAYABLE', CHECK REGISTER
<br />PAGE: 4
<br />,city of
<br />RoseviLLe.
<br />Minnesota
<br />DATE: 09/12/91
<br />CHECK#
<br />DATE
<br />'VENDOR NAME
<br />VENDOR #
<br />$AKOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />24,e.081
<br />109/12/911
<br />DELORES S0illERLAND,
<br />8977
<br />16.00
<br />S
<br />2114�209
<br />09/12/91
<br />RICHARD SCHULTZ
<br />0383
<br />31.08
<br />s
<br />24210
<br />09/1 2AI
<br />SHORT ELLIOTT HENDRICKSON,
<br />0420
<br />767.,97
<br />1 s
<br />242,11
<br />09/12/91
<br />NICHELLE SWEIRBEICK
<br />89517
<br />54-00
<br />2421�2
<br />09/12/91
<br />ST., PAUL BOOK STATIONARY
<br />9351
<br />27.10
<br />24213
<br />09112Al
<br />ST., PAUL P,IONE'E�R PRESS.
<br />8471
<br />280.00
<br />S
<br />24214
<br />09/12/91
<br />STATE OF MINNESOTA.
<br />99,43,
<br />110.00
<br />24215
<br />109/12/91
<br />DOUG STRONG
<br />9340
<br />224.46
<br />S
<br />242161
<br />09/112/91
<br />SUBURBAN AREA, CHAMBER OF COMM
<br />11316
<br />144.00,
<br />s
<br />24217
<br />09/11 2/91
<br />SUBURBM HARDWARE
<br />510551
<br />294.79
<br />s
<br />24211,8
<br />09/12/911
<br />SUBURBAN PROPANE
<br />0449
<br />431,13
<br />s
<br />2114219
<br />09/12/91
<br />SUPER CYCLE INC
<br />0439
<br />19,,,639.84
<br />S
<br />24�220
<br />09/12/91
<br />SWEET AIR
<br />0442
<br />38.50
<br />S
<br />24221
<br />09/112/91
<br />T A SCHIFS�KY & SONS,
<br />0443,
<br />487.2110
<br />S;
<br />2142'22
<br />09/12/91
<br />T. A. SCHIFSKY
<br />02,44
<br />a6, 8151.24
<br />s
<br />214223
<br />�09/112/91
<br />T2 C
<br />89,47
<br />30.,00
<br />s
<br />24224
<br />09/112/911
<br />JEANNE THOMPSON
<br />0925
<br />183.70
<br />S
<br />24225
<br />0*1129I
<br />TXDA
<br />11 2351
<br />15,551.18
<br />s
<br />24226
<br />Q9/12/911
<br />TOUSLEY IFO,RD,
<br />C*66
<br />450-04
<br />24227
<br />09/12/911
<br />SUSAN TURNER,
<br />8241
<br />409-00
<br />S,
<br />2114228
<br />09/12/91
<br />TWIN CITIES TRANSPORT RECOVERY
<br />1903
<br />80.,00
<br />s
<br />2421 9
<br />09/12/91
<br />TWIN CITY HARDWARE
<br />7420
<br />13.15
<br />S
<br />24230,
<br />09/12,191
<br />�U.,S. IDENTIFICATION MANUAL
<br />8940
<br />2.50
<br />s
<br />24231
<br />09/1�2/91
<br />UNIFORKS' UNLIMITED
<br />04671
<br />41.35
<br />S
<br />24232
<br />09/12/91
<br />UNIGLOSE
<br />8667
<br />238.00
<br />S,
<br />24233
<br />09/1�2/911
<br />UNITED ELECTRIC
<br />5089
<br />120.90
<br />s
<br />24,23�4
<br />09/12/91
<br />UNITOGS, RENTAL SERVICES
<br />01473
<br />80.72
<br />s
<br />24235
<br />09/12/91
<br />LEONARD & VEILNIE VANIEK
<br />89,52,
<br />617.001
<br />s
<br />2421136
<br />09112/91
<br />VIKIN�G EILEIC SCUP'
<br />om
<br />96.,68
<br />3
<br />2�4,237
<br />139/12/91
<br />ROSE VINING
<br />8978
<br />16.,00
<br />S
<br />,24238
<br />09/1, P./91
<br />VIRGA CHIROPRACTIC CLINIC
<br />89411
<br />21,02.00
<br />s
<br />214239,
<br />09/12/91
<br />SUSAN V
<br />8958
<br />48.00
<br />s
<br />410
<br />09/11 2/91
<br />RICHARD WART RA
<br />7914
<br />119. 00
<br />s
<br />#1
<br />09/1�2/911
<br />WARNIERIS STELLIAN APPLIANCE CO
<br />1498
<br />169.00
<br />3
<br />2114,242
<br />09/12/91
<br />BARBARA WASSBERG
<br />8979
<br />116.00
<br />S.
<br />24243
<br />09/12/91,
<br />WASTE MANAGEMENT -GLAINIE
<br />187'8
<br />11,1687.75
<br />S
<br />242144
<br />09/12/91
<br />WATER PRODUCTS CO
<br />0489
<br />2o330.20
<br />S
<br />24245,
<br />109/12/91
<br />LA VERNE WRANESHAY
<br />$980
<br />16.00
<br />S
<br />24246
<br />09/112/911
<br />DONALD, & PATRICIA, YARDLEY'
<br />8954
<br />7,w408.00
<br />s
<br />24247
<br />09/12/911
<br />JAMES D ZELINSKY
<br />01505
<br />8251.111
<br />S
<br />24248
<br />09/112/91
<br />ZIEGLER, CATERPILLAR
<br />5167
<br />26.,48
<br />S,
<br />I
<br />GRAND TOTAL 639 j, 114,.61
<br />
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