Laserfiche WebLink
fr, <br />ACCOUNTS PAYABLE CHECK REGISTER PAGE: 3 <br />city of RoseviLfie, Minnesota DATE: 10/24/90 <br />CHECK# <br />DIA,TE <br />Ifteammeo'n. maomm <br />VENDOR NAME <br />as awdammawwww—M <br />VENDOR# <br />Wa mmm— 46004w­=� W­ swam M 40 m— <br />$AMOUNT DESCRIPTION OF CHECK <br />mmm— __�mmm m iw�_ 4M.0 <br />STATUS <br />—.0m m <br />16223 <br />10/23/901 <br />SlH I RLEY RU 5 S E LL <br />95991 <br />10. 00 <br />S <br />161224 <br />10/23/901 <br />CORA RUST <br />9597 <br />18.00 <br />s <br />16225 <br />10/123/90 <br />S & T OFFICE PRODUCTS <br />O' 4,05 <br />4 11 . 0 <br />S <br />16226 <br />10/123/90 <br />SAFETY KLEEN CORP' <br />0407 <br />50.501 <br />s <br />162112117 <br />10/23/90 <br />TONI SAIKO <br />$200 <br />18.,00 <br />S <br />16228 <br />10/23/90 <br />SANITATION STATIONS <br />0410 <br />490. ,001 <br />s <br />16229 <br />16/23/90 <br />SAVOIE SUPPLY CO, INC <br />9831 <br />22.,75 <br />s <br />162301 <br />10/23/90 <br />ROLF SCHMIDT <br />99112 <br />81.35 <br />Is, <br />16231 <br />111 0/23 j"9011 <br />SICHNITTMUSIC CENTER <br />1206, <br />1,310.50 <br />S <br />116232, <br />10/23/90 <br />J OHN S HARD LOW <br />81199, <br />8.00 <br />s <br />16233 <br />10/23/90 <br />JOHN SHEMUKENAS <br />82.19 <br />517.001 <br />s <br />16234 <br />10/23/90, <br />CHRIS SIEGLE <br />81918 <br />38.25 <br />s <br />16,235 <br />10/23/910 <br />CAROL S I NDEN <br />821,1 <br />319.,010 <br />s <br />161236 <br />10/23/90 <br />SKYWAY QUALITY HOMES <br />8095 <br />4001.1 00 <br />9-* <br />16237 <br />10/23/910 <br />ST PAUL STAMP' WORKS- <br />0627 <br />353.50 <br />S <br />16238 <br />101/2113/90 <br />ST., PAUL DISPATCH,, PIONEER PRESS <br />0088 <br />428.80 <br />s <br />16239 <br />10/213/90 <br />STAR TRIBUNE <br />0429 <br />1 3,181. 38 <br />S <br />16240, <br />110/23�/90 <br />STREICHERS PRO EQUIPMENT <br />01435 <br />195.50 <br />S <br />16241 <br />10/2/9 30 <br />SUBURBANHARDWARE <br />5055 <br />332.16 <br />s <br />1612142 <br />10/23/90 <br />SUBURBAN RADIOLOGIC CONSULTANT <br />8210 <br />18. 001 <br />S <br />16211431 <br />10/23/901 <br />SUBURBAN TRUE VALUE HDWE <br />0436 <br />310.98 <br />S <br />16211144 <br />10/23/90 <br />SWEET AIR <br />0442 <br />35 . DID <br />s <br />162145 <br />10/23/90 <br />T. A. SCHIFSK'Y <br />0244 <br />84j782.613 <br />S <br />16246 <br />10/123/1910 <br />THE SKILLMAN CORPORATION <br />1201 <br />4,p 8491. 00 <br />s <br />16247 <br />10/23/910 <br />TOP TEMPORARY <br />8191 <br />21149.20 <br />S <br />16248 <br />10/23/90 <br />JANET TSCHAHRUN <br />83110 <br />8.00 <br />S <br />16249 <br />10/2'31/90 <br />JAMES TSCHIDA <br />8276 <br />38.52 <br />s <br />116250 <br />10/231/90 <br />TWIN CITIES TRANSPORT&RECOVERY <br />1903 <br />20.00 <br />S� <br />16251 <br />10/23/90 <br />UNIVERSITY OF MN <br />01338 <br />2501.010 <br />S <br />16252 <br />10/213/90 <br />US WEST COMMUNICATIONS <br />23,19 <br />996.132 <br />S <br />1625�3 <br />10/23/901 <br />WASTE MANAGEMENT -ELAI'NE' <br />1878 <br />91914.28 <br />S <br />1612,54 <br />10/23/901 <br />WILLMUS COMPANIES <br />83�25 <br />1,57.00 <br />S <br />16,255 <br />10/23190 <br />ALICE 'W'OL,D, <br />821► <br />6,250.00, <br />161256 <br />10/23/90 <br />CHERYL YOST <br />8204 <br />20.,001 <br />S <br />GRAND TOTAL, 347#,6,32,,19 <br />