|
ACCOUNTS -PAYABLE
<br />CHECK REGISTER
<br />PAGE 3
<br />C�ity of
<br />RoseviLle,
<br />Mininiesota
<br />DATE: 08/03/9a
<br />CH�EC�K#
<br />! "gym �= � l�
<br />DATE
<br />�l wAb." M
<br />— — — — — — — — — — — — — — —
<br />VENDOR, NAMrr.
<br />sm''m as M m mw i i i iiiiii li,=,w = wm'".6 iiiii 00 00 40
<br />— — — — — — — —
<br />VENDOR#
<br />ii i i dW M i
<br />— — — — — — — — — lw% 61b mb w AM 40 40 +w ii 4w m 4ftmb .6 — — — — — — — —
<br />$A,M�OUNT DESCRIPTION OF CHECK
<br />M M i,W.M.M iM W IM ii -0i Ow wo w ®®.®. — — -- ww —,Mm
<br />STATUS
<br />4wm 0. lii i — s---- 4".0"w,
<br />1431451
<br />08/'03/90
<br />PRACTICAL SUPERVISION
<br />86711
<br />48.00
<br />S
<br />14346
<br />08/03/90
<br />PRINCE OF PEACE" LUTHERAN CHURCH
<br />9180
<br />35.0*
<br />S
<br />143471
<br />08/03/90
<br />PRINTERS SERV INC
<br />0368
<br />13. 00,
<br />S
<br />14348
<br />08/03/90
<br />RICHARD PROCHNIASK
<br />86'57
<br />58.00
<br />S.
<br />14349
<br />08/03' /90,
<br />PRYOR, RESOURCES
<br />9728
<br />591.00
<br />Sy
<br />14350
<br />08/03/90
<br />QUALITY' HOUSE INTERNATIONAL
<br />0450,
<br />125.00
<br />III
<br />14351
<br />08/03/90
<br />RAMSEY CLINIC
<br />07912
<br />X0.00
<br />14352
<br />08/03/90
<br />RAMSEY COUNTY
<br />81930
<br />11. 21
<br />14353
<br />08/03/90
<br />ROAD, MACHINERY AND SUPPLY
<br />0732
<br />22.21
<br />Is
<br />14354
<br />08/03/901
<br />ROAD RESCUE INC
<br />0695
<br />8417.,82
<br />S
<br />14355
<br />08/03/901
<br />ROLLINS OIL, CO,
<br />7559
<br />2'8.10
<br />5
<br />14356
<br />108/03/90
<br />ROSEDALE CHEVROLET
<br />0391
<br />8.108
<br />S,
<br />14357
<br />08/03/90
<br />ROSEVILLE AR SCHOOLS
<br />0823
<br />11 1491.,617
<br />S
<br />14358
<br />08/03/90
<br />ROSEVILLE COVENANT CHURCH
<br />8648
<br />35.100
<br />s
<br />14,359
<br />08/03/90
<br />ROSEVILLE PRINTING CENTER,
<br />0998
<br />127.75
<br />s
<br />143160
<br />08/03/90
<br />JEFF ROSS ICI I',
<br />8768
<br />44.00
<br />s
<br />14361
<br />08/013/90
<br />GERALD, RUETTIMANi
<br />1225
<br />101.5
<br />S
<br />114362
<br />08/03/90
<br />RONALD, SAGER,,
<br />0408
<br />26.97
<br />5
<br />114363
<br />0►/03/90
<br />SANITATION STATIONS
<br />01410,
<br />135.00
<br />s
<br />14364,
<br />08/03/90
<br />SARGENT-SOWELL INC
<br />0653
<br />3251.53
<br />S;
<br />14365,
<br />08 /90
<br />SAVOIE SUPPLY CO,, INC
<br />9831
<br />88.96,
<br />S
<br />14366
<br />08/03/90
<br />JANET' SCH�MlID
<br />9215
<br />215.001
<br />s
<br />,1,4367
<br />10�8/031/90
<br />JONNASCHOTZKO
<br />88314,
<br />56.00
<br />t
<br />14368
<br />08/03/90
<br />AUDREY SCHROEDER
<br />09M
<br />1416.,28
<br />s
<br />14369
<br />08/03/901
<br />SUSAN S�CHWAARZ',
<br />86415
<br />361.00
<br />S
<br />14370
<br />108/03/90,
<br />SECURITY LIFE INSURANCE
<br />0898
<br />70.00
<br />$
<br />14371
<br />08/03/90
<br />SHORT ELLIOTT' HENDRICKSON
<br />0420
<br />33, 744,.78
<br />14372
<br />08/03/90,
<br />KAY SMEBY
<br />86,43
<br />51.00
<br />Slv
<br />14373
<br />08/03/90
<br />ST PAUL POLICE DEPT DOG, KENNEL
<br />0884
<br />213.00
<br />s
<br />14374
<br />08/03/90,
<br />ST PA,UiL RECORDER
<br />9409
<br />38.33
<br />s
<br />14375
<br />08/03/90,
<br />ST. ANTHONY ORTHOPAEDIC CLINIC
<br />13361
<br />111.00
<br />S;
<br />14376
<br />08/03/90,
<br />ST., PAUL, DISPATCH, PIONEER PRESS,
<br />0m,
<br />96.00
<br />14377
<br />08/03/90
<br />ST. PAUL RAMSEY MEDICAL CENTER
<br />2039
<br />75.00
<br />$
<br />14378
<br />08/03/90,
<br />STAC
<br />100O4
<br />1 018.291
<br />s
<br />14379
<br />08/03/90
<br />STAR TRIBUNE,
<br />04291
<br />516.00
<br />S
<br />14380,
<br />08/03/90
<br />STRAUSS SKATES INC
<br />0434
<br />105.00
<br />S
<br />143811
<br />08/03/90
<br />SUBURBAN HARDWARE
<br />5055
<br />16.81
<br />S
<br />14382
<br />08/03/90
<br />SUBURBAN TENT & AWNING
<br />103,1
<br />178.00
<br />S
<br />14383
<br />08/03/90
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />122.37
<br />s
<br />143,84
<br />08/03/90
<br />SWEET AIR
<br />0442
<br />35.00
<br />s
<br />1438,15
<br />08/10i3/90
<br />T. A., SCHIFSKY
<br />0244
<br />206,1912.45
<br />s
<br />14386
<br />08/03/190
<br />TEMPLETON FUNDS TRUST CO
<br />1356
<br />650.712
<br />s
<br />14387
<br />0113/03/1910
<br />TERRANCE PETERSON
<br />01726
<br />2,250-00
<br />S;
<br />14388
<br />08/103/90
<br />TEXGA,S CORP,
<br />0449
<br />620.00
<br />S
<br />14389
<br />W/03/90
<br />THE WALL STREET JOURNAL
<br />9431
<br />1,29.,00
<br />s
<br />14390
<br />08/03/90
<br />JEANNE THOMPSON.
<br />86,44
<br />9.00
<br />s
<br />14391
<br />08/03'/90
<br />TOLTZ, KING ,DUVALL, ANDERSON
<br />0721
<br />568.90
<br />Is
<br />14392
<br />018/03/90
<br />TWIN CITIES TRANSPORT & RECOVERY
<br />19 n_ 75
<br />25.001
<br />s
<br />143,93
<br />08/031/90
<br />TWIN CITY HARDWARE
<br />7420
<br />9.961
<br />S
<br />14394
<br />018/103/90
<br />'TWIN CITY LITHO,
<br />0464
<br />5196., 00
<br />S
<br />14395
<br />08/03/90
<br />UNIFORMS UNLIMITED
<br />0467'
<br />1,724.50
<br />Sf
<br />14396
<br />08/,Oi31/90
<br />UNIGL,O�BE
<br />86617
<br />304.00
<br />S
<br />143,971
<br />08/03/90
<br />UINITOGI RENT AL,SYS
<br />0473
<br />80646,
<br />S
<br />14398
<br />08/0i31/90
<br />US WEST COMMUNICATIONS
<br />21131,9
<br />40�2.55
<br />S
<br />14399
<br />08/03/90
<br />ROB WARREN
<br />8009
<br />47.00
<br />s
<br />
|