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I
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 3
<br />City of
<br />RoseviLLe,
<br />Miinnes,otai
<br />DATE: 11/08/90
<br />CHECK#
<br />mom ii #ii#
<br />DATE
<br />#i�1 ® ® + #I ®IiY
<br />�l =I= mi =I MIMI i mlib-M-- -------®- �4w #'m mom -w
<br />VENDOR NAME
<br />®IA�sI AYwI ®i ®i ®i VI NwI #Ai mm, M W, M, =,=I wjil m
<br />iii
<br />VENDOR.
<br />iiiii ilmw = 4m 404=1#,i w4m =4=A%i -0-4-- -- ate...
<br />SAMOUNT DESCRIPTION OF CHECK
<br />W W W wmj�wj MI mm,
<br />#0.60 - - - - - -
<br />STATUS
<br />qwi M a- ########---.#.60...60 -
<br />16602
<br />11/08/90
<br />PETERSON,, BELL,, CONVERSE,, JENSEN
<br />01360,
<br />2 175.26
<br />SI
<br />16603
<br />11 /08/90
<br />1
<br />OLIVE PETRUCCI
<br />10881
<br />24'. 00
<br />S
<br />16604
<br />11/08/90
<br />POSTPUBLICATIONS
<br />9337
<br />135.45
<br />S.
<br />16605
<br />11 /08/90
<br />POWERBRAKE & EQUIPMENT CO
<br />0499,
<br />715-12
<br />$
<br />166061
<br />11 /08/90
<br />QUALITY HOUSE INTERNATIONAL
<br />0450
<br />190.,001
<br />S
<br />16607'
<br />11/08/90
<br />RA MSEY COUNTY
<br />893,0
<br />12. 00,
<br />s
<br />116608
<br />11/08/90
<br />STEPHANIE REYNOLDS
<br />8131
<br />35. 001
<br />S
<br />166019
<br />1,1/08/90
<br />JOEL, ROCCE
<br />8117
<br />50 .I
<br />s
<br />166110
<br />11/08/90
<br />FRANK ROG
<br />03,87
<br />5 mi 691
<br />s
<br />166111
<br />11/08/90
<br />ROSE PLUMBING
<br />03190
<br />1817150,
<br />166,12
<br />11 /08/90
<br />GERALD RUMIMAN
<br />1225
<br />71. 83,
<br />SI
<br />16613,
<br />11/08/90
<br />SHIRLEY RUSSELL,
<br />9599
<br />10.1 0600
<br />S
<br />1166114,
<br />11/08/90
<br />RICHARD SCHULTZ
<br />0383
<br />261.25
<br />s
<br />11661,15
<br />11/08/90
<br />SECURITY LIFE INSURANCE
<br />0898
<br />77'. 00
<br />s
<br />166116
<br />11/08/90
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />1,r 561. 271
<br />5
<br />16617
<br />11/08/90
<br />SH,UTTERBUG PHOTO
<br />9623
<br />2271.80
<br />S
<br />166,18
<br />111/08/901
<br />JiER,RY SKELLY
<br />9721
<br />68.00
<br />S
<br />166119,
<br />11/08/901
<br />DAN SLATTERY'
<br />8126
<br />x'51.00
<br />s
<br />116620
<br />11 /08/901
<br />ST PAUL BOOK AND STATIONARY'
<br />0278,
<br />18.43
<br />s
<br />166121
<br />11/08/90
<br />ST PAUL STAMP WORKS
<br />06127
<br />106.510,
<br />166122
<br />11111 /08 90
<br />ST. PAUL BOOK AND STATIONARY'
<br />01426
<br />69.1014
<br />s
<br />1616123
<br />'11/08/90
<br />ST. PAUL PIONEER PR9lSS
<br />2983
<br />115.,20
<br />S
<br />1,616214
<br />11/08/90
<br />STAR TRIBUNE
<br />0429
<br />56,.00
<br />S
<br />1616125
<br />1111/08/90
<br />STATE Of MINNESOTA BOOKSTORE
<br />11611
<br />165.00
<br />S
<br />166126
<br />11/08/910
<br />STATE TREASURER
<br />04311
<br />1,, 508'. 616
<br />S
<br />16627
<br />11/08/910
<br />ANN STEIINCAMPI
<br />8155
<br />24.00
<br />s
<br />16628
<br />11 /08/90
<br />DOUG STRONG
<br />93140
<br />96.84
<br />S
<br />16162119
<br />11/0181/90
<br />SUPER CYCLE" INC
<br />0439,
<br />11 616.14
<br />S
<br />I
<br />16630
<br />11/08/90
<br />T A S�C�HIFS�KY 9 SONS
<br />04�4�3
<br />815. O�O
<br />%S
<br />16631
<br />11 /0�8/910
<br />LYNNE TACHENY
<br />81119
<br />5.00
<br />3
<br />16632
<br />11/08/910
<br />TEMPLETON F' UNDS TRUST CO
<br />1356
<br />650.72
<br />s
<br />16633
<br />11/1381 /910
<br />TERRANCE PETERSON
<br />0726
<br />2,r250.00
<br />s
<br />16634
<br />11/0608/90
<br />TEXGAS-SUBURSAN PROPANE
<br />0449
<br />2146.114
<br />s
<br />16635
<br />11 /08/910
<br />THE ABERDEEN GROUP
<br />8120
<br />48.00
<br />SI
<br />16636
<br />11/08/90
<br />DOROTHY THOMPSON
<br />2733
<br />271.61
<br />S
<br />16637
<br />11 /08�/90
<br />JEANNE THOMPSON
<br />09251
<br />92.95
<br />S
<br />16638,
<br />11 /08/90
<br />ANTHONY THURY
<br />0452
<br />550.001
<br />S
<br />16639
<br />11/08/90
<br />TIE SYSTEMS INC MINNESOTA
<br />9660
<br />3 01929. 00,
<br />S
<br />16640,
<br />11/08/90
<br />TIERNEY BROS INC
<br />0453
<br />165.62
<br />S
<br />16641
<br />11/08/90
<br />TKDA,
<br />1235
<br />5 371 . 617
<br />S
<br />16642
<br />11/08/90
<br />TOP 'TEMPORARY
<br />8191
<br />338.20
<br />s
<br />116643
<br />11/0S/90
<br />CHRISTINE TOPIC
<br />9903
<br />1 518. 25
<br />S
<br />16644
<br />11/08/90
<br />TOTAL TOOL
<br />0172
<br />92.103,
<br />s
<br />1,6645
<br />11/08/90
<br />TWIN CITY LITHO
<br />0464
<br />614. 00,
<br />S
<br />16646
<br />11/08/90
<br />KATHY UNDERWOOD
<br />8127
<br />40. 00,
<br />s
<br />16647
<br />11/08/910
<br />UNIFORMS UNLIMITED,
<br />0467
<br />635.281
<br />s
<br />16648
<br />11/0,8'x/'90
<br />UNITOG RENTAL SYS
<br />01473
<br />37.I44
<br />s
<br />166419
<br />11/081/90
<br />DON UPDYKE
<br />9723
<br />8.1791
<br />S
<br />166501
<br />11 8/910
<br />VIKING IMPORTS INC,
<br />1220
<br />254.00
<br />S
<br />16651
<br />11/0�8/90
<br />W. W. GRAINGER
<br />01514
<br />100.41
<br />S
<br />16652
<br />111/081/90
<br />WASHINGTON NATIONAL
<br />0821
<br />381-12
<br />S
<br />116653
<br />1111 /0,8/910
<br />WASTE MANAGEMENT' -BLAINE
<br />1878
<br />537.40
<br />S
<br />166514
<br />11/08/910
<br />MARY LOU WILLENBRING
<br />S1561
<br />26.00
<br />s
<br />166551
<br />111/08/910
<br />DELLA WOLANSKI
<br />8134
<br />24.00
<br />s
<br />16656
<br />1111 /018/90
<br />LUELLA ZIBELL
<br />81391
<br />19.015
<br />S
<br />
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