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1990_0529_packet
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1990_0529_packet
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ACCOUNTS PAYABLE CHECK RESISTER PAIGE: 3 <br />City, of Roseville, 'Minnesota DATE: 05/10/90 <br />Hk J DATE VENDOR JANE VENDOR# SAMOUNT DESCRIPTION OF CHECK STATUS <br />12211 <br />05/10/90, <br />SUPER CYCLE INC <br />12212 <br />05/10 <br />JILL TARA►J <br />12213 <br />05/10 <br />THE FRAMING PLACE <br />1221 <br />05/110 <br />JiOHN P THIQEMKE <br />12215 <br />05/10/M <br />DOROTHY THOMPSON <br />122161 <br />05/10 <br />ANTHONY THURY <br />11 " 717 <br />5/1 <br />TWIN ITi ' TESTING, <br />1221 <br />051 /10/90 <br />IJ Si WEST <br />12219 <br />05/11 <br />UNIFORMS UNLIMITED <br />12220 <br />05/110/90 <br />UR IT G RENTAL SE 'S <br />12221 <br />05/10/90 <br />UNIVERSITY OF -MINNESOTA <br />112222 <br />05/10/90 <br />W W., S RA I RGER <br />12223 <br />05/10/90, <br />DR ROBERT Di WADDELL <br />12224. <br />05/10/901 <br />CRAIG WALDRON <br />12225 <br />051/'10/90 <br />WAVE CAR WASHES <br />12226 <br />05/110/90 <br />WEBER, AND TROSETH <br />12227 <br />05/10/90 <br />RICK 'IRIRIER <br />12228, <br />05 '110 <br />ITTEK GOLF SUPPLY <br />1122129 <br />05/10,/90 <br />HEATHER' WOOD <br />12230 <br />05/10/90 <br />KATHY WY <br />122311 <br />05/10 <br />MARY J YUNGERS <br />1221312 <br />05/10/901 <br />JAMES D I'IELINSKY <br />0439, <br />11 oi 5 2 .26 <br />2745 <br />18. 75 <br />D1921 <br />51.20 <br />9915 <br />109.50 <br />2733 <br />218.65 <br />04,52 <br />51891.100 <br />0465 <br />11 .92 <br />2008 <br />54.00 <br />0467 <br />47.90 <br />04,73 <br />1103.99 <br />0474 <br />1 'V 50'0.00 <br />0151 <br />186.73 <br />9928, <br />2120.00 <br />0485 <br />277.93 <br />25,73 <br />12?., 2O <br />0491 <br />22.10 <br />9011 8 <br />35.100 <br />0158 <br />4 '3.00 <br />9'925 <br />- 5 <br />0045 <br />22.50 <br />0503 <br />94.50 <br />0505 <br />96.90, <br />GRAND TOTAL 98 o 432.9 0 <br />4v <br />
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