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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE 4
<br />City of
<br />RoseviLle,
<br />Mi,niniesota
<br />DATE' 06/21 /90
<br />'-s-0 am
<br />CHEC10
<br />=--w �-wmmi
<br />DATE
<br />. . . .
<br />wmm =iAft go 4aft "-a 4ft4ftftb-�f
<br />VENDOR NAKE
<br />. # m W-w4ww m 40
<br />VENDOR#
<br />0,mm4ftAft# lk 6m� � W W M =1 �i mil �l ml ml . w "I m a ask
<br />SAMOUINT DESCRIPTION OF CHEC4
<br />qw440.ft a------
<br />A* a®.## mm
<br />STATUS
<br />is- "w-Q*34ww M 40i
<br />1326,9
<br />06/211 /90
<br />MICHELLE SMITH
<br />8905
<br />25.100
<br />$7
<br />1 2710
<br />06/211/90
<br />MRS G H SNELTJ ES
<br />89318
<br />210.92
<br />S
<br />132171
<br />06/21/90
<br />GEORGE SOLNITZKY
<br />8962
<br />27.163
<br />5
<br />13272
<br />�06/21/90
<br />JOHN SPLETTSTOESSER
<br />8946
<br />501.02
<br />s
<br />1327'3
<br />106/21/901
<br />ST LAWRENCE CHURCH
<br />8912
<br />1001.00
<br />s
<br />13274
<br />06/21/90
<br />ST PAUL RECORDER
<br />9409
<br />33.22
<br />s
<br />13275
<br />06/21/90
<br />ST., ANTHONY ORTHOPAEDIC CLINIC
<br />1336
<br />x"`393.00
<br />s
<br />132716,
<br />06/21/90
<br />ST., PAUL DZISPATCH, PIONEER PRESS
<br />0088
<br />77.35
<br />Is
<br />13277
<br />06/21/90
<br />BERNIE STACHOWSKI
<br />0064
<br />20.100
<br />s
<br />13278
<br />06/21/90
<br />STAR, TR I EU N E
<br />0429
<br />10,2.06,
<br />5
<br />13279,
<br />06/21/910
<br />STATE OF MINN
<br />9362
<br />25.00
<br />s
<br />13280
<br />06/21/90
<br />CHARLES STINE
<br />8951
<br />42.161
<br />s
<br />131281
<br />06/21/90
<br />STREICHERS PRO EQUIPMENT
<br />0435
<br />342.57
<br />s
<br />13282
<br />06/21/90
<br />VICTOR" ST'UCYN�SKI
<br />89516
<br />50.76
<br />s
<br />13283
<br />06/21/90
<br />SUSURBAN AREA CHAMBER OF COMM
<br />1136
<br />10.00
<br />s
<br />13284
<br />06/21/90
<br />S�UBUR,BA,N TRUE VALUE HDWE
<br />0436
<br />212.37
<br />s
<br />13285
<br />06/21/90
<br />JAMES SUCH"
<br />8937
<br />28,.180
<br />s
<br />13286
<br />06/21/90
<br />SUW11T SUJJAPUN,ROJ
<br />8928
<br />411. 01
<br />s
<br />13287
<br />06/21/910
<br />SUPERAMERICA GROUP INC
<br />8850
<br />200.00
<br />s
<br />13288
<br />06/21/90
<br />JOHN T SWANSON
<br />8964
<br />21.391
<br />s
<br />13289
<br />06/21/90
<br />T. A., SCHTFSKY
<br />0244,
<br />271,5391.64
<br />S;
<br />132901
<br />06/21/90
<br />THERMOFORM
<br />a842
<br />43., 00
<br />S
<br />-s"71191
<br />06/21/90
<br />LEO THOMALLA
<br />8924
<br />27.72
<br />S
<br />)2
<br />06/21/90
<br />JEANNE THOMPSON
<br />0925
<br />28.10
<br />s
<br />131293
<br />06/21/90
<br />TOLTZKING,D,UVALL,, ANDERSON
<br />0721
<br />5'7 8. 10
<br />13294
<br />06/211/90
<br />TOUSLE FORD,
<br />0966,
<br />51811.2,5
<br />s
<br />13295
<br />06/21/90
<br />TOWN TALK HAT INC
<br />0873
<br />191.918
<br />S,
<br />13296
<br />06/21/90
<br />TRUGREEN CORPORATION
<br />0882
<br />6, 324.00
<br />S,
<br />13297
<br />06/21/90
<br />TVIN CITY TESTING
<br />0465
<br />166.010
<br />S'
<br />13298
<br />06/21/90
<br />U S WEST
<br />2008
<br />148.95
<br />S,
<br />13299
<br />06/21/90
<br />UINIF'ORMS UNLIMITED
<br />0467
<br />1,I 546.371
<br />S
<br />133100
<br />06/21/90
<br />UNITED STATES POLICE CANINE ASSN
<br />8852
<br />25.00
<br />s
<br />1330,1
<br />06/21/90-
<br />HATT'V'ANDELAC
<br />8982
<br />4«9'3.
<br />s
<br />13302
<br />06/21/90
<br />VIlCOM
<br />1720,
<br />268.43
<br />S
<br />13303
<br />06/21/901
<br />VIKING SAFETY PRODUCT'S
<br />51004
<br />13,19.05
<br />s
<br />13304
<br />06/21/90
<br />VILLAGE PLUMBING
<br />0987
<br />380.00
<br />5
<br />1330�5
<br />06/211/90
<br />W. W. GRAINGER
<br />0514
<br />21.74
<br />s
<br />13306
<br />06/21/90
<br />AOS UARREN
<br />8009,
<br />50.00
<br />S
<br />13307
<br />06,/21/9*
<br />BRENDA WELLS
<br />89,11
<br />24,.00
<br />S
<br />13308
<br />06,/21/90
<br />IEUG,ENE WICKWORTH
<br />8967
<br />213.35
<br />S.
<br />13309
<br />06/21/90
<br />RCEIERTA WILBER,
<br />8916
<br />25.00
<br />S
<br />13310
<br />06/'21/90
<br />HARY WILSON
<br />8,918
<br />671.00
<br />S
<br />13311
<br />06/21/90
<br />ROGER WORNER
<br />8960,
<br />3,62
<br />s
<br />13312
<br />06/211 /90
<br />CHUNG &, LI YOUNG
<br />8855
<br />11350.00
<br />s
<br />13313
<br />06/211/90
<br />L I N D,A Z AP PIA
<br />8998
<br />116.70
<br />S,
<br />133,14,
<br />061/21/90
<br />ZEP MFG CO
<br />0506
<br />27'3. 15
<br />s
<br />GRANID
<br />TOTAL
<br />387,267.58
<br />
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