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ACCOUNT'S PAYABLE CHECK REGISTER PAGE: 3
<br />City of RoseviUe, Mininesotai DATE: 06/21/90
<br />CHECK#
<br />DATE
<br />- - - - - - - -a%-- A& a*= 064wi
<br />VENDOR NAME
<br />M M mw�_T _Nbmm
<br />m 0.404*#404W OWWb AS Qbhb.*0*.ft
<br />VEIN R#
<br />dW# 4OW-P-- - - - - - - - - - 6--- A. -.0 M WN 60 -NO 40i -& 4--4M-W
<br />$AMOUNT DESCRIPTION OF CHECK
<br />4w,m,m,4w W Am - � a., - -- ---iii A. .0,40' a* +bqw 0. _*_04m w W....
<br />0
<br />-0-0010W 4WlW4M iii4mw
<br />STATUS
<br />13214
<br />06/21/90
<br />MOGREN BROTHERS LANDSCAPING CO
<br />{ 415
<br />11312 w 00,
<br />s
<br />13215
<br />06/21/90
<br />DONALD maHAW1K
<br />8950
<br />►7.97
<br />s
<br />13216
<br />06/21/90
<br />PAT 1MOORE
<br />8994
<br />391.21
<br />Is
<br />1,32171
<br />W/1211/90
<br />SUE MORI S
<br />9334
<br />77.08
<br />113218
<br />06/121/90
<br />MR, PRINT
<br />8845
<br />491.75
<br />1321,19
<br />06/21/90
<br />PAUL MUELLER
<br />8933
<br />4.711
<br />S
<br />132201
<br />06/211/90,
<br />MUTUAL OF AMERICA
<br />2320
<br />140. 05
<br />s
<br />13221
<br />06/21/90,
<br />MARTIN MIY'KKANEN
<br />8944
<br />36.361
<br />s
<br />13222
<br />06/21/90,
<br />NARDINI FIRE: EQUIPMENT
<br />03271
<br />42, 08
<br />$'
<br />13223
<br />06/21/90
<br />NATL CRIME PREVENTION COUNCIL
<br />094,0
<br />343.2161
<br />s
<br />13224
<br />06/'21/90
<br />SCOTT NELSON
<br />8940
<br />44.67
<br />s
<br />1,32,215
<br />06/21/90
<br />ROSE ANN NEU
<br />8828
<br />12.00
<br />5
<br />113226
<br />06/21/90
<br />1N10RMAN NEWLAND,
<br />89154
<br />16.70
<br />s
<br />132271
<br />06/121/'90
<br />NORTH STAR TURF, INC
<br />1159,
<br />12 . 20,
<br />S
<br />1113228
<br />06/12,1/90
<br />NORTHERN STATES POWER CO
<br />9540
<br />3,754.861
<br />S
<br />13229
<br />061/21/90
<br />PAUL 01" FALLON
<br />89145
<br />22.118
<br />S
<br />132310
<br />06/21/90
<br />OWENS SERVICE, CO
<br />0352'
<br />881475
<br />s
<br />13231
<br />106/21/90
<br />OXYGEN SERVICE INC
<br />03531
<br />4.50
<br />S
<br />13211312
<br />0►/21/90
<br />PERA
<br />1224
<br />58.51
<br />5
<br />13233
<br />06/21/90
<br />PATTI PERCIVAL
<br />8835
<br />5 Q .00
<br />S.
<br />13234
<br />06/211 /901
<br />D,IC'K PETKOFF
<br />8,9017
<br />43.,75
<br />s
<br />13235
<br />06/21/90
<br />PETTY CASH CITY OF ROSEVILLE
<br />1158
<br />41 .82
<br />s
<br />132,36
<br />06/21/90,
<br />JOHN F PF'L,I,PISEN
<br />819912
<br />381.79
<br />S
<br />I
<br />132.3'7
<br />�06/21/910
<br />PITNEY BOWES
<br />0363
<br />150.100
<br />S
<br />13238
<br />06/21/90
<br />MARK PLETCHER
<br />8903
<br />25.00
<br />S,
<br />13239
<br />06/21/90
<br />JOHN POLGREN
<br />8936
<br />35.34
<br />s
<br />132401
<br />061 /21/910
<br />PHILLIP & MAUREEN POMMIER:
<br />88518
<br />7150.,C-01
<br />5
<br />13241
<br />06/21/910
<br />POOLSIDE
<br />01379
<br />32.45
<br />s
<br />13242
<br />06/21/910
<br />POST PUBLICATIONS
<br />9337
<br />279,013
<br />S
<br />13243
<br />06/21/910
<br />POSTMASTER ST., PAUL MN
<br />1103
<br />'1 . 00
<br />13244
<br />06/21/90
<br />POSTMASTER, ST PAUL, MINN
<br />2007
<br />100.00
<br />41
<br />13245
<br />06/211/190
<br />(RAT 11..I PUT'Z
<br />8908
<br />36 y I
<br />132461
<br />061/21/910
<br />RAINBOW, RACING 'SYSTEM
<br />0969
<br />289.501
<br />S
<br />131247
<br />06/21/90
<br />RAMSEY CO TREASURER,
<br />85iai
<br />19.,912
<br />S
<br />13248
<br />06/21/90
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />15.00
<br />s
<br />13249
<br />06/21/90
<br />RAMSEY COUNTY
<br />8930
<br />28. 350.47
<br />s
<br />13250
<br />06/21/90,
<br />ROSERT PAUL. TV CO
<br />9836
<br />1,083.50
<br />s
<br />1,3251
<br />06/21/90
<br />ROBERTS PROPERTIES
<br />2465
<br />21, 100. 00
<br />s
<br />13252
<br />06/21/901
<br />ROSE PHOTO
<br />1182
<br />9.15
<br />S,
<br />132 531
<br />0,6/2,1/90
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />29'.1 00
<br />113254
<br />06/21/90
<br />ROSEVILLE JIGS
<br />88291
<br />200�.00
<br />5
<br />13255
<br />06/21/90
<br />ROSEVILLE RADIO
<br />0396
<br />98.410
<br />s
<br />132561
<br />06/211/910
<br />SHIRLEY RUSSELL
<br />91599
<br />115.00
<br />S
<br />13257
<br />061/211/90
<br />CORA RUST
<br />91597
<br />22.37
<br />:5
<br />132518
<br />061/211/910
<br />KATHLEEN SADECKI
<br />8830
<br />48.001
<br />S
<br />13259
<br />061/211/90
<br />SAFETY KLEEN CORP
<br />04071
<br />50.1501
<br />S
<br />132610
<br />06,/211 /9'10
<br />STEVE SCHM ID'
<br />2w
<br />115.00
<br />si
<br />13261
<br />06/21/901
<br />ANIDY SCHMITT
<br />8925
<br />22,1.00
<br />s
<br />132,621
<br />06 �/21/9'0
<br />JON�NA SiCHOTZKO
<br />8834
<br />40.00
<br />s
<br />13263
<br />06/21 /90
<br />LAURA SCHREIFELS
<br />8'9,06
<br />25.00
<br />s
<br />132164
<br />016/21/90
<br />SENIOR CHORE TRUST ACCOUNT
<br />98183
<br />1,500.00
<br />s
<br />13265
<br />06/21/90
<br />SEVEN CORNERS ACE HARDWARE
<br />81849
<br />14.49
<br />s
<br />131266
<br />061/211/'910
<br />SHAW' LUMBER
<br />0042
<br />191.3191
<br />s
<br />1321167
<br />06/211 /90
<br />SHORT ELLIOTT HENDkjlC*KS0N
<br />0420,
<br />15,963.818
<br />113268
<br />06/211/90
<br />TOM SIGNORELLI
<br />7181
<br />48.00
<br />
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