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City of RoseviLLe, Minnesota <br />CHECK# DATE VENDOR NAME <br />ACCOUNTS PAYABLE CHECK REGISTER <br />VENDOR# $AMOUNT DESCRIPTION OF CHECK <br />PAGE: 3 <br />DATE: 03/06/91 <br />STATUS <br />19189 <br />03/06/91 <br />ROSEVILLE AUTO BODY <br />0393 <br />1,886.10 S <br />19190 <br />03/06/91 <br />SHIRLEY RUSSELL <br />9744 <br />15.00 S <br />19191 <br />03/06/91 <br />BILL SCHMIDT <br />9738 <br />133.50 S <br />19192 <br />03/06/91 <br />ROLF SCHMIDT <br />9759 <br />30.00 S <br />19193 <br />03/06/91 <br />RICHARD SCHULTZ <br />0383 <br />70.00 S <br />19194 <br />03/06/91 <br />SERVICEMASTER <br />1340 <br />224.00 S <br />19195 <br />03/06/91 <br />SHORT ELLIOTT HENDRICKSON <br />0420 <br />7,996.05 S <br />19196 <br />03/06/91 <br />SHUTTERBUG <br />9582 <br />33.81 S <br />19197 <br />03/06/91 <br />MIKE SMITH. <br />9747 <br />39.00 S <br />19198 <br />03/06/91 <br />SOUTHWESTERN TECHNICAL COLLEGE <br />9725 <br />85.00 $ <br />19199 <br />03/06/91 <br />ST BERNARD HIGH SCHOOL <br />9730 <br />43.00 S <br />19200 <br />03/06/91 <br />ST PAUL BOOK AND STATIONARY <br />0278 <br />57.18 S <br />19201 <br />03/06/91 <br />ST PAUL DISPATCH, PIONEER PRESS <br />0088 <br />108.00 S <br />19202 <br />03/06/91 <br />STANDARD & POOR CORPORATION <br />1037 <br />3,400.00 S <br />19203 <br />03/06/91 <br />STATE TREASURER <br />0431 <br />823.83 S <br />19204 <br />03/06/91 <br />CONNIE STEFFEN <br />9754 <br />6.00 S <br />19205 <br />03/06/91 <br />DOUG STRONG <br />9340 <br />80.00 S <br />19206 <br />03/06/91 <br />JIM STUART <br />9339 <br />25.50 S <br />19207 <br />03/06/91 <br />SUBURBAN PROPANE <br />0449 <br />400.05 $ <br />19208 <br />03/06/91 <br />SKIP SWANSON <br />0096 <br />117.00 S <br />19209 <br />03/06/91 <br />STEVE TEIEN <br />9731 <br />300.00 S <br />19210 <br />03/06/91 <br />DONALD THIETS <br />9755 <br />15.00 5 <br />19211 <br />03/06/91 <br />LEO THOMALLA <br />9745 <br />5.00 S <br />1f <br />03/06/91 <br />RENEE THOMAS <br />9735 <br />79.50 S <br />W5 IS <br />03/06/91 <br />DOROTHY THOMPSON <br />2733 <br />258.96 S <br />19214 <br />03/06/91 <br />ANTHONY THURY <br />0452 <br />300.00 S <br />19215 <br />03/06/91 <br />TOMS MOBIL SERVICE <br />0456 <br />2.50 S <br />19216 <br />03/06/91 <br />TRW CUSTOMER DIVISION <br />0674 <br />161.38 S <br />19217 <br />03/06/91 <br />JIM TSCHIDA <br />9758 <br />691.65 S <br />19218 <br />03/06/91 <br />TOM TSCHIDA <br />9720 <br />12.50 S <br />19219 <br />03/06/91 <br />TSI- MINNESOTA <br />7310 <br />165.00 S <br />19220 <br />03/06/91 <br />JOHN TUCKER <br />_.9527 <br />6.00 S <br />19221 <br />03/06/91 <br />TWIN CITY SUBURBAN HOCKEY CONF <br />9729 <br />3,796.00 S <br />19222 <br />03/06/91 <br />TWIN CITY TESTING <br />0465 <br />33.00 S <br />19223 <br />03/06/91 <br />UNITOG <br />0472 <br />55.81 S <br />19224 <br />03/06/91 <br />RANDY VEVLE <br />9742 <br />13.00 S <br />19225 <br />03/06/91 <br />CASSIE WARNER <br />9750 <br />100.00 S <br />19226 <br />03/06/91 <br />JIM WEIDEN <br />7843 <br />78.00 S <br />19227 <br />03/06/91 <br />JAMES WHELPLEY <br />9670 <br />6.00 S <br />19228 <br />03/06/91 <br />SCOTT WILLIAMS <br />0837 <br />27.00 S <br />19229 <br />03/06/91 <br />RICK WIMMER <br />9018 <br />76.50 S <br />19230 <br />03/06/91 <br />WMI SERVICES OF MINNESOTA <br />2358 <br />250.00 S <br />19231 <br />03/06/91 <br />KATHY WYMAN <br />0045 <br />40.50 S <br />19232 <br />03/06/91 <br />ED ZAPPA <br />9732 <br />260.00 S <br />GRAND TOTAL 270,795.17 <br />