Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER, <br />PAGE:' 3 <br />Cilty Iof Rosievi Lite., <br />Minnesota <br />dt <br />DATE :'05/24/90 <br />CHECK# DATE VENDOR, NAME <br />M4W�! <br />VENDOR# <br />SAMOUNT DESCR,IPTIOM OF CHECK <br />­_1 STATUS <br />12544 <br />05/2114M <br />LOREN ROSAND <br />9297 <br />46.88 <br />121545 <br />05/24/90 <br />ROSEDALE' CHEVROLET <br />03911 <br />36.961 <br />s <br />1254 , <br />05/24/90 <br />ROSEVILLE A,R, SC'HF OOLS <br />0823 <br />11.48 <br />5 <br />12547 <br />05/24/90 <br />ROSEVILLE AREA SCHOOLS <br />07119 <br />28.00 <br />s <br />12548 <br />05/24/90 <br />LINDA RUSSELL <br />1216 <br />210.22 <br />S <br />12549 <br />05/24/90 <br />J�ANE SA ND-STROM <br />9284 <br />561-M <br />s <br />12550 <br />05/24/901 <br />RON SIAVARD, <br />9214 <br />461.,8 8, <br />S <br />12551 <br />05/24/% <br />JACK SCHMIDT <br />9274 <br />416.88 <br />5 <br />12552 <br />05/24/90 <br />AUDREY SCHROEDER <br />0900 <br />2121.43 <br />s <br />12553 <br />05/24/90 <br />SCOTT' ROBERTS DEVELOPMENT CO <br />5012 <br />1,050.00 <br />3 <br />12554 <br />05/24/90 <br />SHAW LUMBER, <br />0042 <br />43.,60 <br />S <br />11 2S 55 <br />05/24/90 <br />SKILL PATH <br />9288 <br />991.100 <br />s <br />12556, <br />105/24/90 <br />ROD SIB I TH <br />9985 <br />50.00 <br />is, <br />12557 <br />05/24/90, <br />ST'., ANTHONY ORTHOPAEDIC CLINIC <br />1336 <br />15.00 <br />s <br />1255'8 <br />015/2,14/90, <br />SUBURBAN TRUE VALUE', HIDiWE <br />0436 <br />1917.821 <br />s <br />12559 <br />015124M <br />■ A. SCHIFSKY <br />0244 <br />7310.55 <br />5 <br />12560 <br />051/24/90 <br />TARGET' STORES INC <br />0445 <br />39.196 <br />s <br />12561 <br />O�5/24/90 <br />MR & MRS ROBERT THISTLE <br />9289 <br />86.40 <br />5 <br />1125162 <br />05 14 <br />TOP QUALITY FOODS, <br />0457 <br />58�. 58 <br />S <br />12563 <br />015/214 /90 <br />TOUSLEY FORD <br />0966 <br />364-24 <br />s <br />12564 <br />05/24/90 <br />TRW C�US�TOMER DIVISION <br />0674 <br />5151.00. <br />S <br />'125615 <br />05/24/90 <br />TWIN CIT'I�E�S TRANSPORT A RECOVERY <br />1903 <br />2115.00 <br />S <br />I? F-oi <br />05/24/90 <br />TWIN CITY LITHO <br />04,64 <br />91914 60 <br />s <br />05/214' /M <br />U S WiEST COMMUNICATIONS <br />19819 <br />. <br />1,568.58 <br />s <br />12568 <br />05�/24/90 <br />UNIFORMS UNLIMITED <br />04617 <br />152, 7'5 <br />S. <br />12569, <br />05/24/90 <br />UNIT OG RENTAL SYS <br />0473 <br />132.87 <br />S <br />.12 570 <br />05/24/901 <br />W., W.- G I <br />RANGER <br />05114 <br />83.97 <br />S <br />12571 <br />- 015/24/90 <br />DR ROBERT DWADDELL <br />99,28 <br />230.00 <br />s <br />1257121 <br />05I /24/907RICHARD iW'AWTERA <br />.7914 <br />461.88 <br />s <br />12573 <br />105/24/90 <br />JOHN WATSON <br />9275 <br />461.818 <br />'125�74 <br />05/24/901 <br />WILDER FOUNDATION <br />0735 <br />205.00 <br />125,75 <br />5/24/90 <br />TACKS INDUSTRIAL, CLEANING SUPPLY' <br />0960 <br />272.36 <br />S <br />125716 <br />05/24/90 <br />ED ZAP,PIA <br />00i51 <br />10.00 <br />s <br />S, <br />GRAND <br />TOTAL, <br />104,787.615 <br />