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ACCOUINTS PAA <br />YBLE CHECK REGISTER PAGE ': 4 " <br />City of Rose it,t,e, Hinnesota DATE: 07/05/90 <br />CHECK # <br />DATE <br />VENDOR NAME <br />VENDOR# <br />+l � M �� <br />SAMOUNT DESCRIPTION OF CHECK <br />- -i.- ,l w- -mi -w Wm <br />STATUS, <br />13639 <br />07/05/90 <br />RA MSEY' 'CO PTA C <br />O�7'88 <br />899.40 <br />s <br />136,40 <br />07/05/90 <br />RrsK MANAGEMENT <br />8746 <br />48. 00 <br />S <br />136141 <br />07/05/90 <br />KEVIN ROBINSON <br />8749 <br />143. 00 <br />s <br />13642 <br />017/05/90 <br />KURT ROBINSON <br />8748 <br />5 .1 Jooi <br />S, <br />136143 <br />07/05/90 <br />FRANK ROG <br />0387' <br />1,01177991 <br />S <br />1 3644 <br />07/05/90 <br />BRAD, ROGI'ER,S <br />76,91 <br />124. W <br />s <br />13645 <br />07/05/90 <br />ROLLINS 011L. CO <br />7559, <br />394. 32' <br />S, <br />13,646 <br />07/05/90 <br />ROSEDALE CHEVROLET <br />0391 <br />445.85 <br />S <br />136471 <br />07/05/90 <br />ROSEVILLE AR SCHOOLS <br />0823 <br />29.40 <br />S <br />13648 <br />07/05/90 <br />ROSEVILLE AREA SCHOOLS <br />0719, <br />1 7123 . 32 <br />s <br />13649 <br />07/05/90 <br />ROSEVILLE AUTO, BODY <br />0393 <br />139.40 <br />S <br />136510 <br />07/05/90 <br />FRAIL RYAN <br />0026, <br />23.001 <br />S <br />13,6511 <br />07/190 <br />JAMES SANDER <br />9258 <br />23'12.00 <br />S <br />13652 <br />07/05/90 <br />IRUTH SCHAI <br />8723 <br />2114 . 00, <br />s <br />136513 <br />071/05/901 <br />AUDRElY SCHROEDER <br />0900 <br />89.10 <br />S <br />136514 <br />07/051/90 <br />SECURITY LIFE INSURANCE <br />0898 <br />63.00 <br />S <br />13655 <br />10�7'/05/190 <br />KARY SELANDER <br />8756 <br />1 080. Go <br />S <br />3656 <br />017/05/90 <br />SHAW LUMBER <br />0042 <br />586.50 <br />s <br />1413657 <br />017/05/90 <br />SIGN-TIFIC, <br />8935 <br />8610 m 00 <br />s <br />13658 <br />017/05/90 <br />GEORGE S IGSTAD <br />9259 <br />3014.50 <br />s <br />13659, <br />017/05/90 <br />MEL,ISSA SNEEN <br />873,2 <br />23m75 <br />s <br />'111 3660 <br />107/05/90 <br />DAVE SOVER,E IGN <br />9050 <br />310. 00 <br />s <br />13661- <br />07/05/910 <br />SPECIALTY SCREENING <br />01797 <br />22,3.00 <br />s <br />3662 <br />07/05/90 <br />ST. PAUL DISPATCH , PIONEER PRESS <br />00188 <br />30. 00 <br />s <br />11663 <br />07/05/90 <br />SIT'. PAUL PIONEER PRESS <br />298,31 <br />153.60 <br />S <br />13664 <br />07/05/90 <br />STALLION SEATING INC <br />0930 <br />27.00 <br />S <br />136615 <br />07/05/90 <br />STATE, TREASURER <br />13�431 <br />1,138.34 <br />S <br />13666 <br />07/05/90, <br />PHILIP STEVART <br />90,53 <br />341. <br />S <br />13667' <br />07/05/90 <br />T. A. S C'H I F S'KY <br />0244 <br />1195,1604.69 <br />S <br />1366s, <br />07/05/90 <br />JILL TARARA <br />2745 <br />63.75 <br />S <br />136619 <br />07/05/90 <br />TEAM CHOICE <br />1005 <br />231. 00 <br />s <br />13670 <br />07/05/90 <br />TEMPLETON FUNDS TRUIST CO <br />1356 <br />976.018 <br />s <br />13671 <br />07/05/90 <br />TER NICE PETERSON <br />0726 <br />2,250.00 <br />S <br />13672 <br />07105/90 <br />T14EATER 65 <br />87160 <br />1 . (30 <br />S <br />1361731 <br />071/051/901 <br />JEANNE THOMPSON <br />0925 <br />22-05 <br />s <br />13674, <br />07/05/90 <br />MARK TOMER <br />9260 <br />174.00 <br />S <br />13675 <br />07/05/901 <br />TOP QUALITY FOODS <br />0457 <br />91.57 <br />s <br />l3p676 <br />017/05/90 <br />CHRISTINE TOPIC <br />9903 <br />80.25 <br />S <br />13,677 <br />07/05/90 <br />RONALD TOS�KEY <br />0087 <br />4,3.50 <br />s <br />13,6718 <br />07/105/90 <br />NANCY TOU�VE HOVE Y <br />90�51 <br />279.00 <br />s <br />13679 <br />07/05/90 <br />TROY CHEMICAL I1 D'USTRIES <br />0836 <br />188.40 <br />s <br />13680 <br />07/105/910 <br />TWIN CITIES TRANSPORT' & RECOVERY' <br />1903 <br />80.00 <br />s <br />13681" <br />07/05/'910 <br />UNITOG RENTAL SYS <br />0473 <br />148.23 <br />S <br />13682 <br />07/05/90 <br />1DON UPD,YKE <br />9723 <br />331.00 <br />S <br />13683 <br />07/05/90, <br />US WEST COMMUNICATIONS <br />23119 <br />338., 10 <br />S <br />13684 <br />07/05/90 <br />MATT VANDELAC <br />8982 <br />360.00 <br />S <br />13,685 <br />07/05/90 <br />VIKING EL,EC SUP <br />0480 <br />125.33 <br />IS <br />1311686 <br />017/05/90 <br />VIKING SAFETY PRODUCTS <br />5004 <br />20.17 <br />S <br />13�6,87 <br />017/05/90 <br />VOSS ELEC SUPPLY <br />0483 <br />20.95 <br />s <br />13688 <br />07/0E 5/90 <br />DEDRIE WAG'S <br />91261 <br />101. 50 <br />S <br />13689 <br />07/05/90 <br />CRAB IG WALDRON <br />0485 <br />1114.66 <br />S' <br />136,90 <br />07/05/90 <br />WASHINGTON NATIONAL <br />01821 <br />571.68 <br />S <br />136,91 <br />07/05/ <br />WATER011"S CO <br />8751 <br />63 <br />S <br />136912 <br />07/015/90 <br />ED WEE - f ER, <br />7692- <br />93.00 <br />S <br />130 93 <br />07/05/90 <br />GORDON WHITING, <br />9043 <br />248.00 <br />S, <br />