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ACCOUNTS PAYABLE CHECK REGISTER
<br />4P
<br />PAGE 3
<br />City of
<br />RosevilLe,
<br />Minnesota
<br />DATE: 106/28/901
<br />CHIECK#
<br />—,Mlk-4,d%.4W WMA&i�Aft,M
<br />DATE
<br />AM
<br />VENIDOR NIA,ME
<br />M dlb4M
<br />VEN DOR
<br />SAMOUNT DESCRIPTION OF CHECK
<br />mm 40404p' qp m� ®---- , - --
<br />STATUS,
<br />m
<br />134261
<br />06/28/910
<br />ROBERT REED
<br />818,71
<br />60.00
<br />S
<br />13427'
<br />06/128/90
<br />CARRIE R,ICK,ER
<br />88,99
<br />50.,00
<br />5
<br />13428
<br />06/2'8/90
<br />DENISE ROEHRENBACH
<br />8892
<br />34.,00
<br />s
<br />13429
<br />06/28/90
<br />ROLLINS OIL CO
<br />7559
<br />22.901
<br />S
<br />13430
<br />106/2,18/90
<br />RONSTAD INDUSTRIAL SUPPLY
<br />0074
<br />601.915
<br />S
<br />13,431
<br />106/2-8/1901
<br />ROSEDALE AMOCO,
<br />01 018
<br />2313.71
<br />5
<br />13,432
<br />06/28/90
<br />ROSEDALE CHEVROLET
<br />03,911
<br />8.40
<br />134'33
<br />06/28/190
<br />ROSEVILLE GYMNASTICS ASSN
<br />9229
<br />200.00
<br />13434
<br />06/28/190
<br />KRISTIN ROYAL. A
<br />88119
<br />12.,00,
<br />S,
<br />13435
<br />06/28/9'0
<br />LINDA RUSSELL
<br />1216
<br />1,91.94
<br />S
<br />13436,
<br />06/2,81
<br />PHYLLIS SANDBERG
<br />2088
<br />8.00
<br />5
<br />13437
<br />06/28/90
<br />IIILLIAN SANDBERG
<br />0119,
<br />116,5.00
<br />S
<br />13438
<br />06/2118/90
<br />SANITATION STATIONS
<br />0410
<br />1,323.78
<br />S,
<br />1343'9
<br />06/28/90
<br />MUE SARYCH
<br />8868
<br />190.00
<br />S
<br />13440
<br />06/28/910
<br />JONNA SCHOTZKO
<br />8834,
<br />'9 .00
<br />S
<br />13441
<br />06/28/910l
<br />SIEVERT STEEL PRODUCTS
<br />1003
<br />178.,75
<br />S
<br />13442
<br />06/28/90
<br />SOUTMWESTERN TECHNICAL COLLEGE
<br />9848
<br />1,360.00
<br />s
<br />13443
<br />06/28/90
<br />ST PAUL BOOK AND STATIONARY
<br />X278
<br />S
<br />13444
<br />06/28/910
<br />ST AC
<br />4
<br />1004
<br />12.38 09
<br />51 .
<br />3
<br />13445
<br />06/28/90
<br />STATE CHEMICAL MANUFACTURING C01
<br />06,29
<br />655.62
<br />s
<br />13446
<br />06/2181/90
<br />STATE IPLANNIING AGENCY
<br />8 64
<br />1175.00
<br />s
<br />1341471
<br />06/28/90
<br />STATE TREASe STATE OF MINNESOTA
<br />7388
<br />15.00
<br />S
<br />13448
<br />06/28/90
<br />MAURII STEINBRING
<br />8898
<br />701.,00
<br />S
<br />134419,
<br />06/28/901
<br />STREICHERS PRO EQUIPMENT
<br />11435
<br />715.,32
<br />%
<br />13450
<br />06/28/9101
<br />SUBURBAN HARDWARE',
<br />5055
<br />161.33
<br />S
<br />13451"
<br />06/128/1910
<br />SUBURBAN TRUE" VALUE HDWE
<br />0436
<br />194.46
<br />S
<br />1,3452
<br />06/28/90
<br />ROSS SUTTER
<br />79991
<br />400-00
<br />s
<br />134531
<br />106/2118/90
<br />SWEET AIR,
<br />Oi4,42
<br />35,.00
<br />S
<br />13,45,4
<br />06/28�/90
<br />TEXGAS CORP,
<br />Oi44'9
<br />1, 8147.77
<br />5
<br />1345 5
<br />106/28/90,
<br />TOPPERS
<br />802111
<br />351.80
<br />S
<br />13456
<br />061/2-8/190
<br />TRUGiREEN CORPORATION
<br />0882
<br />275.00
<br />S
<br />41134*57
<br />06/28/901
<br />TWIN CITIES TRANSPORT & RECOVERY
<br />1903
<br />25.00
<br />S
<br />13458
<br />06/28/90.
<br />U S WEST COMMUNICATIONS
<br />1989
<br />1 v570.16
<br />s
<br />13459,
<br />06/28/90
<br />UNIFORMS UNLIMITED
<br />04617
<br />3153.7'0
<br />S
<br />13460
<br />06/�28/90
<br />UNITOG RENTAL SYS
<br />04,73,
<br />140.82
<br />s
<br />134611
<br />06/,28/90
<br />VFW #122,3
<br />8866
<br />25.00
<br />13462
<br />06/28/190
<br />VIKING CHEVROLET
<br />0706
<br />12,806.00
<br />S
<br />13463
<br />06/28/90
<br />CINDY VOGELSANG
<br />8894
<br />30.00
<br />s
<br />13464
<br />06/28/90
<br />W'. W'. GRAINGER
<br />01514
<br />31.32
<br />13465
<br />06/28/190
<br />WARNING L,ITES OF MN
<br />91171
<br />93.00
<br />s
<br />13466
<br />06/28/910,
<br />'WIASTE MANAGEMENT -BLAINE
<br />1878
<br />2512.28
<br />S
<br />13467
<br />06/28/90
<br />WAVE CAR, WASHES
<br />2573
<br />95.00
<br />S
<br />13468
<br />06/28/90
<br />WHITE BEAR GILASS
<br />0495
<br />361.32
<br />s
<br />134691
<br />06/,28/,90
<br />DANNA WIECK
<br />8822
<br />3.00
<br />s
<br />13470,
<br />06/28/90
<br />CHRISTINA WRATHER
<br />9816
<br />1315-00
<br />S
<br />13471
<br />06/28/910
<br />WURTH USA INC
<br />0802
<br />365.90
<br />S
<br />13472
<br />06/28/910,
<br />ZACKS INDUSTRIAL, CLEANING SUPPLY
<br />C960
<br />4'6.69
<br />S
<br />GRAND T'OiTAL
<br />4,56r,112.,41
<br />
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