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City of RoseviLle,, Minnesio,t�a <br />1. <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />DATE. 08/17/90 <br />p�p ---------- <br />---------- 1-1-1-1 -------------------- <br />CHECKS DATE VENDOR NAME VENDOR# SAMOUNT DESCRIPTION OF CHECK STATUS <br />--Wi -ft — — ® i #eNS.i W! 4— T — — — — — — — — — — — -- M M, <br />14757 <br />08/17/90 <br />ROAD, RESCUE I'IN,C <br />06915 <br />144.71 <br />114758 <br />08/117/90 <br />ROBERTS DEVELOPMENT CO, <br />01961 <br />164. 28, <br />1147159 <br />8/117/90 <br />KURT ROBINSON. <br />81509 <br />291.00 <br />14760 <br />08/17/90, <br />ROSEVILLE AR SCHOOLS <br />0823 <br />1,, 149.67 <br />14761 <br />08/17/90 <br />IROSEVILLE PLUMBING AND, HEATING <br />0395, <br />511.00 <br />14762 <br />08/17/90 <br />ROSEVILLE REVIEW <br />1106 <br />215.15, <br />14763 <br />08/17/90 <br />ROSEVILLE ROTARY CLUB <br />9846 <br />194.,40 <br />147,64 <br />108/17/90 <br />ANDERS R�Y'DA,KER <br />8530 <br />13.143 <br />147615 <br />08/171/90 <br />SANITATION STATIONS <br />0410 <br />1,940.00 <br />147661 <br />08/1,71/90 <br />WILLIAM SAUL <br />852,91 <br />161.39 <br />1411617 <br />08/17m <br />SCHMITT MUSIC c <br />0413 <br />31.00 <br />1147168 <br />08/17/90 <br />SRECO-FLEXIBLE <br />85108 <br />70-00 <br />114769 <br />08/17 /90 <br />STAR TRIBUNE <br />0429 <br />118.,65 <br />14770 <br />08/17/90 <br />DIANE STEWART <br />$5118 <br />50.,00 <br />14771 <br />08/17' <br />S�TREICHERS PRO EQUIPMENT <br />01435 <br />1,, 11 '.30 <br />14772 <br />08/171/90 <br />SUBURBAN RATS' AUTHORITY <br />91725 <br />1 400. CK3 <br />147731 <br />08/117/9a <br />SUBURBAN TRUE VALUE HDWE <br />(3436, <br />40.6,9 <br />14774 <br />08/17/90 <br />Ti A, SCHIFSKY & SONS <br />04,4,3 <br />1 362.42. <br />1477'5 <br />08/17/90 <br />T. A. SCH I FSKY <br />02144 <br />175,333.,91 <br />14,776 <br />08/17/901 <br />J I ILL TARARA <br />2745 <br />106.88 <br />14717171 <br />108/1 7/W <br />T'EXGiAS CORP <br />01449 <br />260.001 <br />14778 <br />08/17 <br />IRONALD & JULIA THIESCHAFER <br />8691 <br />501.47 <br />14779 <br />►8/17/90 <br />DAVID & JUDITH THORESON <br />1098 <br />27-29 <br />14 <br />08/17/90 <br />TOYS R, US- CONSTRUCTION TRAILER <br />8534 <br />615.00 <br />147181 <br />08/17 <br />SRI <br />8674 <br />4,00.00 <br />14782 <br />08/17/90 <br />STEVE TUDISCO <br />8676 <br />10.75 <br />147,83 <br />08/17/90 <br />U S WEST COMMUNICATIONS <br />1989 <br />3,252.071 <br />14784 <br />08/1�7/90 <br />UNIFORMS UNLIMITED <br />04671 <br />199. 5101 <br />147815 <br />0$/171/90 <br />WARNING LITES OF MN <br />9171 <br />93,00 <br />14786 <br />08/17/90 <br />WAVE CAR WASHES <br />25173 <br />1102.00 <br />147817 <br />08/17/901 <br />WEST METRO PROFESSIONAL SERVICES <br />85261 <br />31.95 <br />14788 <br />108/17/90 <br />WET'HERBY JUI DGING ASSN <br />815W <br />305.00 <br />147'819 <br />08/17/90 <br />WHIITE BEAR GLASS <br />0.495 <br />918.1,3 <br />14790 <br />08/17/901 <br />WILD IMOUNTAIN SKI', AREA <br />0990 <br />57'5. 00 <br />14791 <br />08/17/901 <br />JAMES WOLF <br />8684 <br />314.15, <br />14792 <br />08/17/90 <br />ZIEGLER, CATERPILLAR <br />►11671 <br />2,125.00 <br />GRAND TOTAL 739,, 167.,51 <br />