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ACCOUNT'S
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 31
<br />city of
<br />AoseviLLe,
<br />Minnesota,
<br />DATE: 09/1 3
<br />CHECK#
<br />DATE
<br />---------- -------------------------------------------------------------------
<br />VENDOR NAME
<br />ME, Em, . M eY!
<br />VEN DOR
<br />$,AMOUNT DESCRIPTION OF CHECK
<br />- - - -
<br />STATUS
<br />- - - - - - - -
<br />1,4,960
<br />09/13/90
<br />OXYGEN SERVICE INC
<br />03,53
<br />91.50
<br />S
<br />14961
<br />109/113/90
<br />PETTY CASH CITY OF' ROSEVILLE
<br />1158
<br />41.791
<br />S
<br />14'962
<br />09/113/90
<br />POST PUBLICATIONS
<br />9337
<br />39.6,0
<br />S
<br />1i 4963
<br />109/13/90
<br />P,RINTERS SERV INC
<br />0368
<br />26.00
<br />s
<br />'14964,
<br />109/113/90
<br />RAMSEY COUNTY J�UVEINILS OFFICERS
<br />8449
<br />25.00
<br />s
<br />149651
<br />09/113/90
<br />RA MSEY COUNTY TREASURER,
<br />0377
<br />402.63
<br />i
<br />14' 966
<br />09/13/90
<br />RENT ALL MN
<br />0381
<br />9.,78
<br />S'
<br />114967
<br />/13
<br />IPAT REYNOLDS
<br />8437
<br />.19.,96
<br />s
<br />14' 968
<br />09/13/90
<br />ROSEVILLE AR SCHOOLS
<br />0812,3
<br />985.08
<br />S
<br />114969,
<br />09/13/90
<br />ROSEVILLE AUTO BODY
<br />03913
<br />1627.,20
<br />S
<br />149701
<br />09/13/90
<br />SHIRLEY RUSSELL
<br />9599
<br />5.100
<br />s
<br />14971
<br />P9/13/901
<br />F RAN RYAN
<br />00261
<br />61.DU
<br />os
<br />14972
<br />09/13/901
<br />HAIR SAN HOLM
<br />8434
<br />23.,9181
<br />s
<br />14973
<br />09/13/90
<br />SANITATION STATIONS
<br />041,0
<br />1,v,027.50
<br />S
<br />14974
<br />09/13/90
<br />DEBBIE" SAUERMAN
<br />8361
<br />91.40
<br />S,
<br />14975
<br />09/13/90
<br />CHRISTINE SCHELLER
<br />83713'1
<br />10.00
<br />51
<br />14976
<br />09/13/910
<br />SCHERER BROS LUMBER
<br />01155
<br />483.54
<br />5
<br />141917'7
<br />09/13/910
<br />MARGARET SCH LOT'F' E LDT
<br />$363
<br />9.. '4'O
<br />s
<br />14978
<br />09/°'131 °90
<br />GLEN SCHULER
<br />8362
<br />9.40
<br />s
<br />,1,497'9
<br />09/13/910
<br />R I CI RDI SCHULTZ
<br />03,83
<br />19.43
<br />Is
<br />14980
<br />09/13/90
<br />SHAW LUMBER
<br />0042
<br />13.92
<br />s
<br />14981
<br />09/13/90
<br />RIESOOK SHIN
<br />8364
<br />9. 40
<br />s
<br />1491182
<br />09/13/90
<br />SHORTSTOP IN THE PARK
<br />1114
<br />687.00
<br />s
<br />14
<br />09/113/90
<br />R. L. SISLER
<br />8430
<br />18.192
<br />S
<br />149+44
<br />/13/90,
<br />JOANNE SLAV'IN
<br />8451
<br />91.40
<br />S,
<br />14'985
<br />09/113/90
<br />NANCY' S,O,LH,EID,
<br />8370
<br />59.50
<br />149861
<br />09/13/90,
<br />ST'., PAUL PIONEER PRESS,
<br />29,83
<br />70.4'O
<br />14987
<br />09/13/90
<br />STATE OF MINNESOTA, BOOKSTORE
<br />1161
<br />24'. 45
<br />S
<br />14988
<br />09/13/90
<br />DENNIIS STOWEIRSI
<br />8443
<br />4'8.00
<br />S
<br />1498191
<br />09/'13/90
<br />DOUG, STRONG
<br />9340
<br />280.52
<br />S
<br />14990
<br />09/13/90
<br />SUBURBAN TRUE VALUE HDWE
<br />04,36
<br />451.46
<br />S
<br />14991
<br />019/13/90
<br />SUPERAMERICA GROUP INC
<br />8850
<br />52.70
<br />s
<br />14992
<br />09/13/90
<br />SWEET A I R
<br />01442
<br />70.00
<br />5
<br />149,93
<br />09/13/90
<br />T. A. SCHIFSKY
<br />0244
<br />188 819.012
<br />s
<br />14994
<br />09/1,13/910
<br />T.A.SCHITSKY & SONS
<br />9166
<br />8,11 01.61
<br />,+8
<br />14995
<br />09/13/910
<br />TEMPLETON FUNDS TRUST CO
<br />1356
<br />650.72
<br />S
<br />14996
<br />09/13/90
<br />TEXGAS CORP
<br />01449
<br />5817.511
<br />s
<br />149917
<br />09/13/90
<br />THE T I LE SHOP
<br />10091
<br />1,157.50
<br />S
<br />14998
<br />09/13/90
<br />J EA NN5 THOMPSON,
<br />0925
<br />1891. 00
<br />S
<br />114999
<br />0!9, 13
<br />IKATIHY TO,RO,NSL,EY'
<br />8365
<br />9.4,0
<br />S
<br />115000
<br />09/13/90
<br />TOTAL ASPHALT CO,NSTR CO
<br />9410
<br />500.00
<br />s
<br />15001
<br />09/131/90
<br />TRI,-STATE PUMP & CONTROL
<br />7900
<br />430.95
<br />s
<br />15002
<br />09/1�31/90
<br />U S WEST' COMMUNICATIONS
<br />1989
<br />4, 801 . 719
<br />s
<br />15003
<br />09/113/90
<br />UNIFORMS UNLIMITED
<br />04'671
<br />311.45
<br />S
<br />T5004
<br />09/113/90
<br />UNITED, ELECTRIC
<br />51089
<br />465.601
<br />150051
<br />09/13/90
<br />UN IV OF MINNESOTA
<br />9527
<br />1,112 5 .I 00,
<br />S
<br />159 006
<br />09/113/90
<br />UNIVERSITY OF MINNESOTA
<br />0474
<br />50.00
<br />5
<br />15007
<br />09/13/90
<br />DIANA VAN1 CE-BRYAN
<br />8435
<br />30.,081
<br />s
<br />1500a
<br />09/13/90
<br />V'I'KING( SAFETY PRODUCTS
<br />5004
<br />105.50
<br />$
<br />1510091
<br />09/113/90
<br />PAUL WALKER
<br />8438
<br />21.391
<br />5
<br />W.
<br />wl
<br />09/13/90
<br />BARBARA 'WALSTER
<br />8366
<br />9.4,0
<br />S
<br />150 4o
<br />09/'13/90
<br />WASHINGTON NATIONAL
<br />08'21
<br />3181.11 2
<br />S
<br />15,01,12
<br />09/13/90
<br />WASTE MANAGEMENT' -BLAINE
<br />1878,
<br />1-r 3271.1,2
<br />S
<br />150,13
<br />019/13/90
<br />MARY WEGERSON
<br />8367
<br />9.40
<br />S
<br />15014
<br />09/13/90
<br />NANCY WHITCOMB
<br />842,19
<br />871.02
<br />s
<br />
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