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GRAND TOTAL 126,008.74 <br />ACCOUNTS <br />PAYABLE CHECK REGISTER <br />PAGE: 4 <br />City of <br />RoseviLLe, <br />Minnesota <br />DATE: 02/22/91 <br />--------------------------------------------------------------------------------------------------------------------------- <br />CHECK# <br />_______________________________________________________________________________________________ <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />________ <br />- STATUS <br />____________ _______-___ <br />18918 <br />02/22/91 <br />ROSEVILLE COMMUNITY BAND <br />9619 <br />49.64 <br />S <br />18919 <br />02/22/91 <br />SANITATION STATIONS <br />0410 <br />200.00 <br />S <br />18920 <br />02/22/91 <br />DEBRA SCHAUFFERT <br />9675 <br />12.00 <br />S <br />18921 <br />02/22/91 <br />ARLENE SHACKLE <br />9615 <br />13.75 <br />S <br />18922 <br />02/22/91 <br />ANDREW SITYU <br />9651 <br />2.66 <br />S <br />18923 <br />02/22/91 <br />STEVE SIGFORD <br />9604 <br />21.12 <br />S <br />18924 <br />02/22/91 <br />TOM SIGNORELLI <br />7181 <br />104.00 <br />S <br />18925 <br />02/22/91 <br />MARY SPERRY <br />7112 <br />66.00 <br />S <br />18926 <br />02/22/91 <br />JOHN SPOTT <br />7798 <br />108.00 <br />S <br />18927 <br />02/22/91 <br />STEICHENS <br />0433 <br />176.00 <br />S <br />18928 <br />02/22/91 <br />FRED STENBORG <br />9669 <br />16.00 <br />S <br />18929 <br />02/22/91 <br />STRAUSS SKATES INC <br />0434 <br />82.80 <br />S <br />18930 <br />02/22/91 <br />STREICHERS PRO EQUIPMENT <br />0435 <br />149.66 <br />S <br />18931 <br />02/22/91 <br />TROY STUTZ <br />9645 <br />3.66 <br />S <br />18932 <br />02/22/91 <br />SUBURBAN PROPANE <br />0449 <br />449.40 <br />S <br />18933 <br />02/22/91 <br />KATHY SWAIN <br />9647 <br />3.66 <br />S <br />18934 <br />02/22/91 <br />JAN SWANSON <br />9529 <br />6.00 <br />S <br />18935 <br />02/22/91 <br />SWEET AIR <br />0442 <br />38.50 <br />S <br />18936 <br />02/22/91 <br />T A SCHIFSKY & SONS <br />0443 <br />1,941.90 <br />S <br />18937 <br />02/22/91 <br />LYNNE TACHENY <br />9639 <br />3.66 <br />S <br />18938 <br />02/22/91 <br />THANE HAWKINS POLAR CHEVROLET <br />0524 <br />58.89 <br />S <br />18939 <br />02/22/91 <br />THE LITTLE BLIND SPOT <br />1289 <br />167.50 <br />$ <br />18940 <br />02/22/91 <br />SUE THOMPSON <br />9653 <br />2.66 <br />S <br />141 <br />02/22/91 <br />RONALD TOSKEY <br />0087 <br />120.00 <br />S <br />.10942 <br />02/22/91 <br />LOIS TOWNSEND <br />9673 <br />6.00 <br />S <br />18943 <br />02/22/91 <br />TARA TURCH <br />9635 <br />3.66 <br />S <br />18944 <br />02/22/91 <br />TWIN CITIES TRANSPORT & RECOVERY <br />1903 <br />75.00 <br />S <br />18945 <br />02/22/91" <br />TWIN CITY LITHO <br />0464 <br />109.30 <br />S <br />18946 <br />02/22/91 <br />TWIN CITY TESTING <br />0465 <br />100.00 <br />S <br />18947 <br />02/22/91 <br />U S WEST COMMUNICATIONS <br />1989 <br />4,933.34 <br />S <br />18948 <br />02/22/91 <br />UNICORN PRODUCTIONS <br />9616 <br />75.00 <br />S <br />18949 <br />02/22/91 <br />UNIFORMS UNLIMITED <br />0467 <br />1,343.84 <br />5 <br />18950 <br />02/22/91 <br />UNITOG RENTAL SERVICES <br />0473 <br />249.16 <br />S <br />18951 <br />02/22/91 <br />UNITOG <br />0472 <br />31.69 <br />S <br />18952 <br />02/22/91 <br />CAROL VAN ABEL <br />'9642 <br />3.66 <br />S <br />18953 <br />02/22/91 <br />VIKING SAFETY PRODUCTS <br />"5004 <br />275.00 <br />S <br />13954 <br />02/22/91 <br />WASTE MANAGEMENT - BLAINE <br />.1878 <br />809.07 <br />S <br />18955 <br />02/22/91 t�MEBER <br />AND TROSETH <br />0491 <br />158.75 <br />S <br />18956 <br />02/22/91 <br />JIM WEIDEN <br />7843 <br />52.00 <br />$ <br />18957 <br />02/22/91 <br />NANCY WEST <br />3069 <br />31.98 <br />S <br />18958 <br />02/22/91 <br />JAMES WHELPLEY <br />9670 <br />14.00 <br />S <br />18959 <br />02/22/91 <br />SCOTT WILLIAMS <br />0837 <br />50.00 <br />S <br />18960 <br />02/22/91 <br />WISCONSIN MAGNETO <br />1296 <br />46.32 <br />S <br />GRAND TOTAL 126,008.74 <br />