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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 3
<br />City of
<br />RoseviLle,
<br />------------
<br />Minnesota
<br />i'
<br />DATE: 07/20/89
<br />C14
<br />—,ft4w4wmwmw —
<br />IDATi E
<br />+ -- ".Mo. --
<br />-------
<br />VENDOR NAME
<br />a* _..I —
<br />VEN001R#
<br />—
<br />-------- i�i---- -.a_
<br />$AMOUNIT DESCRIPTION OF CHECK
<br />aiiiii 4w4w4b--�A !^ = -- — — — �
<br />-------
<br />STATUS
<br />O1w w �,
<br />104'21,66
<br />017/'19/89
<br />IDONALD OLSON
<br />80518,
<br />47.,34
<br />S
<br />04267
<br />07/19/891
<br />MERLYN J., OVERVIG
<br />81102,
<br />22.,319
<br />S
<br />04268
<br />10�7/19/89,
<br />UNTO PALLONEN
<br />8047
<br />42.06
<br />s
<br />04269
<br />07/119/89
<br />PASTIME GAMES
<br />81161
<br />45'O ., 00
<br />S
<br />1042710
<br />07/19/891
<br />PITNEY BOWES
<br />0363
<br />2510,1 010
<br />S
<br />04271
<br />07/19/89,
<br />ELAINE PIZNER
<br />8105
<br />37.1, 7
<br />s
<br />04272
<br />07/119/13191
<br />EUGENE'
<br />80"
<br />40. 79,
<br />S
<br />104,2713
<br />07/19/8191
<br />PLASTICS RECYCLING CONFERENCE
<br />8092
<br />1518. 00
<br />S
<br />04274
<br />017/1�9/8191
<br />POST PUBLICATIONS
<br />715,06
<br />124.44
<br />$
<br />0421,75
<br />07/119/89
<br />POSTMASTER ST. PAUL MN
<br />1103
<br />'75.100
<br />S
<br />04276
<br />07/19/89
<br />POSTMASTER, ST PAUL,, MINN
<br />2007
<br />100.100
<br />5
<br />04277
<br />07/19/89
<br />PREMIER FASTENER COMPANY
<br />0171
<br />118.108
<br />S
<br />04278
<br />07/19/819
<br />PROGRESSIVE COMPUTERS
<br />0003
<br />1457.145
<br />$
<br />042719
<br />07/1119/89
<br />PYA IMONA,R,CHI ,, INC.
<br />0183
<br />1,e 61'4 . 48
<br />s
<br />04280,
<br />07/19/89
<br />RAMSEY COUNTY TREASURER
<br />03177
<br />15,603.75
<br />S
<br />104281
<br />107/19/89,
<br />SANDY RIEDER
<br />81158
<br />35.100
<br />5
<br />104282
<br />07/119/89
<br />MARGARET ROBERTS
<br />8096
<br />10.87
<br />S,
<br />04,28'3
<br />07/1119/89
<br />NORMS AN I T., ROENHILDT
<br />8109
<br />9.,51
<br />S
<br />104284
<br />017/19/89
<br />ROSEVI ILL E CHIROPRACTIC CLINIC
<br />8090
<br />21'117.00
<br />s
<br />04285
<br />07/19/89
<br />ROSEVILLE PLUMBING AND ,HEATING
<br />03915
<br />74' 5
<br />S
<br />04296
<br />07/19/89
<br />WILLIAM ROTHBAUER, JR.
<br />805'4
<br />431..301
<br />01428,71
<br />07/19/89
<br />JOHN RUDEEN
<br />8070
<br />75.1001
<br />04288
<br />07/19/89
<br />BEATRICE RUSSELL
<br />80,72
<br />131.00
<br />s
<br />014229,
<br />07/19/8,9
<br />JOHN G. SARFF
<br />8117
<br />2 1,w 969" . 58
<br />S
<br />041
<br />07/19/89
<br />KATHERINE SARFF
<br />8071
<br />'13.00
<br />S
<br />04291
<br />1017/19/8'9
<br />KATIE SCHNEIDER
<br />81174
<br />1101.00
<br />S
<br />04'292
<br />07/19/89
<br />NANCY SCHULTZ
<br />8160
<br />35.00
<br />s
<br />04293
<br />Oi7/119/89
<br />SCOTT ROBERTS DEVELOPMENT CO
<br />5012
<br />2 g 100. 00
<br />S,
<br />04,294
<br />071 '1191/89
<br />ALLEN SERVER
<br />805'0
<br />615 ., oo
<br />s
<br />042195
<br />107/119/89
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />29716
<br />46,.00
<br />S,
<br />104,2916,
<br />07/19/891
<br />LINDA SORENSON
<br />8111,63
<br />35.100
<br />S
<br />04'297
<br />1071/119/'89
<br />PS�IGGY SIPA,RR,
<br />8169
<br />35.00
<br />s
<br />04298
<br />07/19/89,
<br />ST. ANTHONY CIVIC ORCHESTRA
<br />8079
<br />200.100
<br />s
<br />04299
<br />1017/119/819
<br />ST. PAUL PIONEER PRESS
<br />2983
<br />288.1 08
<br />S
<br />04300
<br />07/19/1819
<br />CLAIRE CE G. STANDAERT
<br />8064
<br />29, ;, 05
<br />S
<br />1043101
<br />017/19/89
<br />STAR, TRIBUNE
<br />0429
<br />439.96
<br />S
<br />04302
<br />07/19/89
<br />MAUREEN STEINBRING
<br />807'6
<br />13.25
<br />S
<br />04303
<br />07/19/819,
<br />DOUGLAS STRONG
<br />7210
<br />271 . 50
<br />S
<br />04304
<br />07/19/89
<br />SUBURBAN TRUE VALUS, HDWE
<br />04,36
<br />211831
<br />s
<br />04305
<br />07/119/89
<br />SURGICARE OF MINNEAPOLIS
<br />7382,
<br />59.36
<br />S
<br />04306
<br />07/19/89
<br />DAVID SWANSON
<br />8098
<br />23.,12
<br />S,
<br />04307
<br />07/19/89
<br />JILL SWANSON
<br />8179,
<br />10.100
<br />S
<br />04308
<br />071/1 9/1891
<br />S1WI EET AIR
<br />0442
<br />315, . 00,
<br />S
<br />043019
<br />i07/119/891
<br />T. A. SCHIlFSK'Y
<br />0244
<br />214,160.68,
<br />s
<br />0'4310
<br />07/19/89
<br />BETTY J., TATE
<br />8066
<br />'11.89
<br />s
<br />04311
<br />07/119/89
<br />TAYLOR SALES INC
<br />0447
<br />11'53.00
<br />S
<br />043,12
<br />07/19/89
<br />TERRY CROWLEY
<br />0715
<br />2 lv 098.75
<br />s
<br />04313
<br />07/'191/81'9
<br />THE SUNSHINE BAND
<br />8089
<br />3010.00
<br />s
<br />043114
<br />071/19/89
<br />DOROTHY THOMPSON
<br />27133
<br />468.53
<br />S
<br />04315
<br />071/19/819
<br />JENNY TOBIN
<br />81178
<br />10.00
<br />S
<br />04'316
<br />071/19/8,9
<br />KEVI,N TRUMAN
<br />81710
<br />35.00
<br />S
<br />04"
<br />11
<br />107/'19/189
<br />PAMELA TSCHIDA
<br />8111
<br />24.m
<br />s
<br />04
<br />07/119/'89
<br />TS I -M I NNESOTA,
<br />73110
<br />42.00
<br />S
<br />043119
<br />07/119/89,
<br />VI COM
<br />01820
<br />1511 . 00
<br />S
<br />0143120
<br />07/119/891
<br />VIDEO MIDWEST'
<br />01384,
<br />1,, 7319.610
<br />s
<br />04321
<br />07/19/819
<br />ROS E V 1 1,H IMO
<br />80�74
<br />13.100
<br />s
<br />
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