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ACCOUNTS PAYABLE CHIECK REGISTER
<br />City of RoseviLte, Minnesota
<br />PAGE -. 3
<br />DATE: 014/17/91
<br />Lll%.,;K#
<br />- - - - - - - - -
<br />DATE
<br />- - 10, 0, 4w .0 w .. - - - - - - - - - -
<br />VENDOR NAME
<br />40 - - -
<br />VENDOR#
<br />- - - - W- - - - - - - - - m -A
<br />$AMIOUNT DESCRIPTION OF CHIECK
<br />STATUS
<br />200,616,
<br />04/16/'91
<br />RAMSEY' COUNTY'
<br />0163
<br />sla910.68
<br />S
<br />2001617
<br />04/16/'91
<br />MARLENE REBECK
<br />7051 3
<br />514.,00
<br />S
<br />20�068,1
<br />041691
<br />REEDS SALES & SERVICE
<br />0575
<br />67.35
<br />S
<br />2006,91
<br />04/ 1691
<br />RICE STREET CAR WASH
<br />7872
<br />30.,00
<br />S
<br />20070
<br />04/16/'91
<br />ROLLINS OIL CO
<br />75,519
<br />46.80
<br />S
<br />20071
<br />0�4,/16/91
<br />ROSEDALE CHEVROLET
<br />0391
<br />128.43
<br />S�
<br />210072
<br />014/16,/91
<br />ROSEVILLE PLUMBING AND, HEATING
<br />0395
<br />62.,07
<br />S
<br />20073
<br />04/161/91
<br />ROSEVILLE RADIO
<br />0396
<br />1510.100
<br />S
<br />20074
<br />04/161/91
<br />MIKE RUNDQUIST
<br />7W
<br />99.00
<br />S�
<br />20075
<br />04/161/91"
<br />SAFETY KLEEN CORP,
<br />0407'
<br />56.25,
<br />5
<br />20076
<br />04/16/91
<br />BUD SCKAUER
<br />701012
<br />99.0iO
<br />S
<br />20077
<br />04/16/91
<br />ROLF SCHMIDT
<br />975,9
<br />60.,O�O
<br />S
<br />20078
<br />04/16/91
<br />SHAW LUMBER
<br />� 2
<br />422.88
<br />S�
<br />20079
<br />04/116/911
<br />PEGGY SLATER
<br />7054
<br />52.75
<br />S
<br />2001 80
<br />04/16,/911
<br />SMI'TH-SHARPE
<br />1370
<br />154.00
<br />S
<br />20081
<br />04/16/91
<br />RON SN�AZA
<br />7051
<br />915.0�0
<br />S�
<br />20082
<br />04/16/91
<br />SOUTHWESTERN TECHNICAL COLLEGE
<br />917215
<br />340.00
<br />S
<br />200i83
<br />047 16/191
<br />ST PAUL, MUNICIPAL PLANT
<br />12154,
<br />38 1 . 24
<br />IS
<br />20084,
<br />04/'16/'91
<br />ST. ANTHONY ORTHO�PAEOIC CLINIC
<br />1336,
<br />179.00
<br />S,
<br />20085
<br />04/16/91
<br />STARBIRD, ELECTRIC
<br />7042
<br />15.50
<br />S�
<br />20108'6
<br />04/16/'91
<br />STATE TREASURER -STATE OF MN
<br />91666
<br />25.00
<br />S
<br />1
<br />200�8,7
<br />16/91
<br />STATE TREASURER
<br />0431
<br />91919.6,0
<br />S
<br />20088
<br />04/16/91
<br />SUBURBAN AREA CHAMBER OF COMM,
<br />1136
<br />11 . 00
<br />S�
<br />2001891
<br />O�4/16/'91
<br />SUBURBAN PROPANE
<br />0"91
<br />608' . 74,
<br />S
<br />20,0910
<br />04,116/91
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />10.10
<br />S
<br />20,091
<br />O�4/116/91
<br />T A SC141 F'SKY & SONS
<br />044,3
<br />2#562.80
<br />S
<br />20,0912,
<br />04/16/91
<br />T. K. GRAY'
<br />0630
<br />291.03,
<br />S,
<br />21,010913
<br />04/16/91
<br />TERMINAL SUPPLY'
<br />91784
<br />42.913
<br />S
<br />20,0914
<br />014/16,/91
<br />THE WONDERFUL MUFFLER MAN
<br />0508
<br />9181 . 00
<br />S
<br />20,0915'
<br />TOWN TALK HART INC
<br />0873
<br />95.531
<br />S
<br />200961
<br />014/16/91
<br />TWIN CITY HARDWARE
<br />7420
<br />60.34
<br />S
<br />200917
<br />014/161/91
<br />U S WEST
<br />2008,
<br />534010
<br />20098
<br />-)g
<br />04/16,/91
<br />UNIFORMS UNLINITED
<br />04617
<br />49. .90
<br />S
<br />04/161/ 91
<br />N�I
<br />UN TOG SERVICES
<br />0473
<br />117.52
<br />S
<br />X
<br />04/161/91
<br />UNlITOG
<br />0472
<br />14.69,
<br />S
<br />20101
<br />04/161/91
<br />VIKING ELEC SU�P
<br />048,0
<br />740 64
<br />S�
<br />20102
<br />04/16/911
<br />VIKING SAFETY PRODUCT'S
<br />5004
<br />352.8,01
<br />S
<br />20103
<br />04/16/91
<br />W., Wl., GRAINGER
<br />0514
<br />75'1 . 681
<br />S
<br />2010�4
<br />04/116/91
<br />DAVE WARD
<br />7055
<br />441.00
<br />S�
<br />20105
<br />04,116/191
<br />WASTE MANAGEMENT wSLAINE
<br />1878
<br />249. 10,
<br />S
<br />20 106
<br />04/16/91
<br />WAVE CAR WASHES
<br />25,73
<br />216 .,00
<br />S,
<br />201 O7
<br />O�4/1�6/'911
<br />8081 WEWERS
<br />7063
<br />99.00
<br />20108
<br />04/16/91
<br />WOMAN'S GYMNASTICS CONGRESS
<br />7050
<br />182.00
<br />IS
<br />S,
<br />20109,
<br />04,/16/91
<br />ZACKS INDUSTRIAL CLEANING SUPPLY
<br />0960
<br />70.100
<br />S
<br />20110
<br />014/16/'91
<br />ZIEGLER CATERPILLAR
<br />5167
<br />270.23
<br />c
<br />GRAND TOTAL 406,589.39
<br />
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