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1990_0625_packet
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1990_0625_packet
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ACCOUNTS PAYABLE CHECK REGISTER, PAGE: 4 <br />city of RosevilLe, Minnesota DATE: 06/08/90 <br />CHECK # <br />IDATE <br />M�mp mm� <br />VENDOR NAME <br />m�l 11 -- wwwm�mwmw�l -m" � <br />VENDOR# <br />SAMOUNT DESCRIPTION 01F CHECK <br />_fto�w��ft — — — — — — <br />STATUS <br />129118 <br />-06/07/90 <br />DAVE SOVEREIGN <br />90,50 <br />204.50 <br />S <br />129119 <br />06/07/90 <br />ST. PAUL BOOK AND STATIONARY <br />01426 <br />3,83.64 <br />s <br />129120 <br />06/07/910 <br />ST. PAUL DISPATCH, PIONEER PRESS <br />0088 <br />1115.20 <br />1211921 <br />06/07/90 <br />STATE TREASURER -STATE OF f4N <br />96►6 <br />30.,00 <br />1292112 <br />06/07/90 <br />JANE STEFFEN <br />9193 <br />18.00 <br />S <br />12923 <br />06/07/90 <br />PHILIP STEWART' <br />9053 <br />310.00 <br />s <br />121924 <br />106/07/90 <br />DOUG STRON1G, , <br />9340 <br />120.00 <br />5 <br />12925 <br />06/07/901 <br />KIMBERLY' STRONG <br />9840 <br />30.00 <br />S, <br />129261 <br />06/07/90 <br />SUPER CYCLE INC <br />0439 <br />118028.30 <br />s <br />12927 <br />06/07/910 <br />T. A., SCHIFSKY <br />0244 <br />282s854.10 <br />IS <br />1292,8 <br />06/07/910 <br />T.A,-ISC'HIFSKY & SONS <br />9166 <br />75.,00 <br />s <br />129129 <br />06/07/90 <br />TEMPLETON FUNDS TRUST CO, <br />13156 <br />16501.72 <br />s <br />129130 <br />06/07/90 <br />TERRANCE PETERSON <br />0726 <br />2, 2501., 00 <br />s <br />12931 <br />06/071190 <br />THOMAS SONS CONST'., <br />91167 <br />661. 813 <br />s <br />12932 <br />M/07/90 <br />MARK TOMER <br />9260 <br />58. 00 <br />S, <br />12933 <br />06/07/90 <br />RONALD TO KEY <br />0087 <br />58.00 <br />S <br />12934 <br />061017M <br />TOTAL ASPHALT CONST <br />91168, <br />751.00 <br />S, <br />129135 <br />06/07/90 <br />TOWER ASPHALT, INC. <br />916191 <br />50.,00 <br />s <br />129136 <br />06/07/90 <br />TRANS-MISSISSIPPI BIOLOGICAL <br />0852 <br />52-00 <br />S <br />129317 <br />016/07/90 <br />LYNDA TWETEN <br />9181 <br />7.100 <br />5 <br />12938 <br />06/071/90 <br />U S WEST <br />2008 <br />333.75 <br />s <br />12939, <br />061/07/90 <br />UNIFORMS UNLIMITED, <br />04671 <br />4,3.45 <br />S <br />12940 <br />06/07/90 <br />UNITED ELECTRIC <br />5089 <br />11 5. ol <br />S <br />12'941 <br />06/07/90 <br />UNIVERSITY FILK & VIDEO, <br />9819 <br />33.00, <br />s <br />12,9142 <br />06/07/90 <br />VALLEY PAVING, INC. <br />9170 <br />44.57 <br />S, <br />1129143 <br />06/07/90, <br />VA UGHN COMMUNICATIONS <br />06112" <br />369.75 <br />S <br />1219144 <br />06/0�7/90 <br />VIKING ELECI SUP' <br />0480 <br />25.961 <br />S <br />12945 <br />06/07/90 <br />VIKING SAFETY' <br />00271 <br />366.931 <br />S <br />12946 <br />"06/07/90 <br />W.B., MILLER INC., <br />9172 <br />911.83 <br />S <br />1294,7 <br />106/07/910 <br />DEDR,IE W'A,GiY <br />9261 <br />58.00 <br />s <br />1294,8 <br />06/07/910 <br />WARNING LITES OF MN <br />9171 <br />251.00 <br />S <br />12949 <br />06/07/90 <br />WASHINGTON NATIONAL <br />0821 <br />381f12 <br />S <br />12950 <br />106/07190 <br />WASTE" MANAGEMENT -BLAINE <br />1878 <br />1,522.60 <br />S, <br />129511 <br />06 07190 <br />WATER PRODUCTS CO <br />0489 <br />915 . 00 <br />s <br />12952 <br />06/07/90 <br />ED WEBSTER <br />7692 <br />124.00 <br />S <br />12953 <br />06/017/910 <br />NANCY WEST <br />3069 <br />3,11. 50 <br />S <br />129,54 <br />06/07/90 <br />GORDON WHITING <br />9043 <br />359.50 <br />S <br />12955 <br />06/07/90 <br />- SHIRLEY' WIICK <br />91178, <br />28.001 <br />S <br />121956 <br />06/07/910 <br />BETTY' WINTER <br />91187 <br />6101'.00 <br />s <br />1211957 <br />06/07/90 <br />ZEOS INTERNATIONAL LTD <br />0888 <br />3,,3914.00 <br />s <br />GRAND TOTAL 3710�*052.61 <br />
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