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Ci'tY Of RoseviLLe, Minnesota ACCOUNTS PAYABLE CHECK, REGISTER <br />PAGE 3 <br />DATE 12/27,.qp-r <br />Am � � m — m 4" -- # -women <br />CHECK# DATE VENDOR NAME' <br />V' END OR# <br />SANOUNT DESCRIPTION OF CHECK <br />STATUS <br />17780 <br />'1�2/27/90 ROSEVILLE AREA HIGH SCHOOL <br />0029 <br />17781 <br />1227/90 S14IRLEY RUSSELL <br />913. 50 <br />177182 <br />12/27/90 S & A LAND CLEARING <br />9599 <br />110.0c) <br />S <br />17783 <br />12/27/go SANITATION STATIONS <br />1043 <br />9,,637.50' <br />3 <br />17784 <br />12/27/90 SAVOIE SUPPLY Cot, INC <br />0410, <br />9831 <br />25.00 <br />S <br />S <br />17785 <br />112/27/90 AUDREY SCHROEDER <br />1.4 <br />'177186 <br />12/27/90 DORIS SCHUMAN <br />0900 <br />165.701 <br />s <br />17787 <br />12/27/90 SIEGEL & ASSOCIATES <br />7774, <br />12.00 <br />S <br />17788 <br />12/27/901 SIMON & SCHUSTER <br />1247 <br />367.40 <br />S; <br />177891 <br />12/2117/90 sm:rTH OFFICE E'QUiIP'M�ENT. <br />9232 <br />55.33 <br />S <br />'s <br />17790 <br />12/27/901 ST PAUL BOOK A' N01 STATIOURY <br />2632 <br />02,78 <br />26.00 <br />s <br />17791 <br />12/27/90 ST PAUL �STAMP WOR�KS <br />0627 <br />2,. 6,7 <br />S� <br />17792 <br />12/27/90, ST. ANTHONY ORTHOPAEDIC CLINIC <br />1336 <br />1291.68 <br />1111-100 <br />17793 <br />12/27/90 ST451 PAUL DISPATcH, PIONEER PRESS <br />0088 <br />301.001 <br />�s <br />,ss <br />17794 <br />12/27/901 ST. PAUL DISPATCH <br />(3427 <br />S <br />1717195 <br />12/27/90 STAR TRIBUNE <br />728.40 <br />17796 <br />12/27/90, CYNTHIASTENSLAND <br />0429 <br />266.�49 <br />S' <br />171797' <br />12/217/90 STOFFEL SEALS COPORATION <br />7779 <br />0670 <br />20-715 <br />S <br />S <br />17798 <br />12/27/90 STRErCHERS PRO EQUIPMENT <br />0435 <br />512.00 <br />1717W <br />112/217/" SUBURBAN TRUE VALUE HOWE <br />8�7'4. 50 <br />17800 <br />12/27/90 S�K I P S UANSON <br />0436 <br />49. 40 <br />S <br />17801 <br />12/27/90 T. A. SCHIFSKY <br />0096 <br />1171.00 <br />S <br />17802 <br />12/27/90 TERRANCE PETERSON <br />0244 <br />90 597.80 <br />S <br />17803 <br />12/27/90 ERIKI �TETZLAFF <br />071216 <br />7113 <br />21, mi 250. 00 <br />S <br />s <br />17�4 <br />80 <br />12/27/901 �TEXGAS-SUBURRAN PROPANE, <br />04,419 <br />120.00 <br />s <br />17805 <br />12/27/90 TONS MOBIL SERVICE <br />0456 <br />1 it 048 ® 23 <br />s <br />17,806 <br />12/27/90 TOTAL TOOL <br />10-00 <br />17807 <br />'12/27/90 T'R,rA,RCO ARTS AND CRAFTS <br />0172 <br />46-35 <br />S <br />17808 <br />12/27/90 TRUCK UTILITIES & MFG CO INC <br />' <br />0859, <br />3.3 - 35 <br />s <br />17809 <br />'12/27/90� TWIN CITY LITHO <br />00 40 <br />42.�00 <br />s <br />17810 <br />12/27/90 MARTHA UNGER <br />04", <br />1 <br />&V .70 <br />s <br />171811 <br />12/27/90 UNIFORMS UNLIMITED <br />71776 <br />1 <br />121.00 <br />s <br />17812 <br />12/27/go UNI,TOG CO <br />04617 <br />124-52 <br />S <br />178113 <br />12/27 UNIT OG RENTAL SYS <br />0472 <br />80.55 <br />s <br />17814 <br />12/27/90 UNIV OF MINNESOTA <br />04713 <br />91.75 <br />17815 <br />12/27/90 UNIVERSITY OF MINNESOTA. <br />91527 <br />28.00, <br />is <br />17816 <br />12/27/90 UNIVERSITY OF' MINNESOTA <br />0338 <br />0474 <br />28-00 <br />178117 <br />12/27/90 VIKING SAFETY <br />90-001 <br />1,781a <br />12/27/90 WASITE MANAGEMENT -BLAINE <br />0027 <br />204.08 <br />Si <br />17819 <br />12/27/90 ZIEGLER CATERPILLAR <br />18718 <br />3�9�. 5,7 <br />s <br />5167 <br />251,* 921, <br />GRAND TOTAL, <br />363,1029.45 <br />