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AtCOUNTS +IYE'L'I CHECK REGISTER, <br />PAGE: 3 <br />c17 ty of <br />RoseviLle, <br />1411 nne ota <br />DATE *, 011 /15/91 <br />M�M/� #�i Yl ®lip_ <br />CHEC'0 <br />"'� #�ioi��ii�_ii <br />DATE <br />��_•ilii���i�i�i� #� #�i�ii i�i�i�i�# �# �_ Y���i ,�U��l#M #iii_I <br />VENDOR NAME <br /># # # #_�i�riM�'M _iir�4_!�_ii!!�'�!®!'*►'�'uiiu <br />VENDOR <br />i' iiiii�## i�. �F. �i+ �f! !� #�ri���#_ <br />$AMOUNT DESCRIPTION OF-JCHECK <br />_Now it Yl _i+el _i lY_i hill®1�®li # # ## l## Yii lii'i'I!i!!ii <br />#�!'�Fw�i ®41'iils�l� W.. <br />STATUS <br />#!!_'I # # #YS,Y�_Mei 7l^®wl�A l�li li <br />18054 <br />011/15/91 <br />NCR COMTEN O INC <br />7816 <br />3172.28 <br />RI <br />180551 <br />01/715/91 <br />SCOTT NELSON <br />8940 <br />1501.00 <br />S <br />180,56, <br />01/15/91 <br />JOHN NEWMA R <br />7804 <br />21.591 <br />wS <br />118057 <br />011/151/911 <br />DAVID 81 LORI'I NOEL <br />7811 <br />47 15 <br />S <br />118058 <br />01/15/91 <br />JANE C NORMAN, <br />9906 <br />2913.30 <br />S <br />118059 <br />01/15/91 91 <br />N SP <br />1026 <br />223.59 <br />S <br />18M <br />01 /15/91 <br />ANDREA 00 LA NDER <br />7809 <br />35.44 <br />SI <br />1180161 <br />01/15/911 <br />OCCUPATIONAL HEAM SERVICES <br />11249 <br />5114.68 <br />s <br />18062 <br />13i1/15/911 <br />WIILLIAN OLEIIN <br />0349 <br />318AI''77 <br />5 <br />18063 <br />01/115/91 <br />PAUL OLSION <br />1244 <br />88.155 <br />S <br />81'0�'��I6�y <br />7Y/�°� <br />_15_..1 <br />BENS SERVICE CO, <br />0352 <br />412.74 <br />S <br />18065, <br />01 '115/91 <br />ANDREW PA NEK, <br />9591 <br />24.00 <br />S <br />18066 <br />01/151/91 <br />R Ii CSC I E PASCH <br />90116 <br />111 , 25 <br />SI <br />18067 <br />01 /1 ' 11 <br />RANDY P EA K'E <br />0849 <br />40.00 <br />SI <br />18068 <br />01/15,/91 <br />ADRIENNE PEPPIN <br />7828 <br />54.00 <br />S <br />18069, <br />01/15/91 <br />PERFECTrON T'Y'PE' <br />0544 <br />154.40 <br />S <br />18070 <br />011/15/91 <br />TONY' P HI I L I PP I <br />95193 <br />50.00 <br />S <br />11810171 <br />01/15/911 <br />POST PUBLICATIONS <br />9133171 <br />101.180 <br />S <br />118072 <br />01/15/911 <br />QUALITY HOUSE INTERNATIONAL <br />014501 <br />379.,001 <br />18073 <br />01/15/91 911 <br />DU CKSI I LE'E'R <br />01770 <br />173.95 <br />S <br />18074 <br />011/15/91 <br />RIAMSlEY COUNTY <br />81930 <br />10,00 <br />S <br />18075 <br />01/'15/91 <br />RICK RAUEN <br />71790 <br />52,00 <br />S <br />180761 <br />01/15/91 <br />R'OS EDAM LE CH EV ROLET <br />0391 <br />314.40 <br />S <br />18077 <br />01/15/91 <br />SCOTT ROSENBA►UN <br />0047 <br />27.00 <br />Sl <br />118078 <br />01/15/91 <br />ROSEVILLE AUTO BODY <br />03931 <br />439,110 <br />SI <br />180719 <br />01/15/9'1 <br />ROTSE9'ILILE PLUMBING AND HEATING <br />01395 <br />456.611 <br />S <br />118'I080 <br />01/15/91 <br />SAFE T FLARE OF MN <br />040+5' <br />73. 20, <br />S <br />180811 <br />01/1,5/911 <br />SAVOIE SUPPLY 00,, INC <br />98831 <br />55.180 <br />'S <br />18M2 <br />01/15/1911 <br />SCHLOMIKA SERVICES <br />5120 <br />270.1010 <br />S <br />18083 <br />01/15/911 <br />WILLIAM SCHR I RAT <br />2813 <br />27.I00 <br />S <br />118084 <br />017'115/911 <br />HEIDI SCHREINER <br />718119 <br />4.0I0 <br />S <br />18085, <br />01/"15/'91 <br />RICHARD SICHIULTZ <br />03831 <br />21.312 <br />S <br />18M <br />011/15/'91 <br />D,UiA NR E SICHWARTZ <br />931411 <br />27.511 <br />S <br />18087 <br />01/15/'91 <br />TOM SI0N1ORELLI <br />11811 <br />52.00 <br />S <br />18088 <br />01/15/'91 <br />B. WADE SMITH <br />78131 <br />50.114 <br />S <br />18089 <br />01/15/91 <br />MICHELLE SODERBECK <br />7826 <br />63.715 <br />S <br />18090 <br />01/15/91 <br />ST PAUL BOOK AND STATIONARY <br />0278 <br />23.711 <br />SI <br />1 51091 <br />01/15/91 <br />STRE ICHER'S'1 PRO, EQUIPMENT' <br />04315 <br />429.21 <br />Si <br />18092 <br />01/15/'911 <br />ELLEN STUBBS <br />78114 <br />48.22 <br />S <br />18093 <br />011 /115/'91 <br />SUBURBAN N T RIU E "LIU E HD WE <br />01436 <br />261 ■I 82 <br />,S <br />18094 <br />011/15/91 <br />SUPER CYCLE INC <br />0439 <br />113,280.96 <br />18095 <br />01/15/911 <br />LISASWANSON <br />7840 <br />150.100 <br />S <br />18096 <br />01/115/91 <br />TECHN I FLOW CORPORATION ION <br />1169 <br />6,I 435.00 <br />S <br />18097 <br />01/15/911 <br />T GAS- SUBURRI'A N PROPANE <br />0449 <br />708.86 <br />S <br />18098 <br />011/1 5/91 <br />TH E RMO OIRK PLASTICS I N C . <br />78061 <br />2'90.00 <br />18099, <br />01 15/911 <br />RENEE THOMAS <br />8230 <br />22.50 <br />181001 <br />011 /15/911 <br />J EA NN E THOIMP'SONI <br />0925 <br />44.715 <br />18110+1 <br />011 /115/911 <br />ANTHONY I THURY <br />0452 <br />467.3111 <br />� S <br />18102 <br />01/115/911 <br />CHRISTINE TOPIC <br />9903 <br />'96.510 <br />SI <br />181013 <br />011 /1151/911 <br />KAT'HY' TS CHI I DA <br />7827 <br />601.100 <br />S <br />18104 <br />5AI <br />TWIN l C <br />CITY LITHO <br />0464 <br />8451.�F 1 V <br />St <br />18"105 <br />01/15/911 <br />TWIN CITY TESTING <br />0465 <br />6189.00 <br />$ ,R <br />18106 <br />011 /15/911 <br />U S WiEST COMMUNICATIONS <br />1989 <br />5,1802.57 <br />'IS <br />118107 <br />01'15/911 <br />U SI WEST <br />21008 <br />1152.95 <br />S <br />18108 <br />01/'115/91 <br />UNIFORMS U14LIHIITED <br />0467 <br />7 <br />165'11.45 <br />S <br />