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ACCOUNTS PAY ABLIE CHECK REGISTER PAGE,: 4
<br />City of RoseviLLe,,, Minnesota DATE.- 018/03/891
<br />m64W404%� ,rsANMM
<br />DATE
<br />l l!M!�! MMMI
<br />VENDOR NAME
<br />�� -40 M4W-�-i Am ON-
<br />VENDOR#
<br />lW��
<br />-- -.- - - - - - - - - - -
<br />$AMOUNT DESCRIPTION OF' CHECK
<br />�!!'� M -,-, m-o"Wowft M ON AM 46 464.6*. A* .04b %A* dW Oft 4W4=
<br />- - - - ----
<br />STATUS
<br />M�i4WM4Wii 4W � M NO dftMW� M
<br />014776
<br />08/03/89
<br />DENISE PASTORIUS
<br />8284
<br />'12.00
<br />s
<br />04777
<br />08/031/89
<br />MARK PEPLINSK
<br />8401
<br />87.010
<br />s
<br />04778
<br />0�8/031/89
<br />MI,CKEY PETERS
<br />83,42
<br />25.00
<br />s
<br />04779
<br />08/03/89
<br />PAT PETERSON
<br />910158
<br />148.00
<br />s
<br />04780
<br />081/03/89
<br />MARIA PO,ESCHL
<br />8379
<br />10.00
<br />s
<br />014781
<br />08/031/89
<br />MRS., POOLEY
<br />8304
<br />8.00
<br />S
<br />0147812
<br />08/03/89
<br />POST PUBLICATIONS
<br />71506
<br />18.801
<br />s
<br />0478131
<br />081/03/89
<br />PROGRESSIVE COMPUTERS
<br />0003
<br />50.00
<br />$
<br />04784
<br />08/03/89
<br />Q COFFEE SHOP & QUTALITY CATERING
<br />71958
<br />86.92
<br />s
<br />04785
<br />08/03/89
<br />QUALITY HOUSE INTERNATIONAL
<br />0450
<br />190.00
<br />$1
<br />04786
<br />08/03/89
<br />RAMSEY CLIN IC
<br />0792
<br />30. clic),
<br />s
<br />04787
<br />08/03/89
<br />RAMSEY CO, DEPT OF PUBLIC WORKS
<br />0163
<br />117-40
<br />S'
<br />04788
<br />08/03/89
<br />RAMSEY C�TY DEPT OF PUBLIC WORKS
<br />0677
<br />12.00
<br />SI
<br />04789
<br />08/03/89
<br />ROBERT' RErCHENSACH
<br />8261
<br />21.00
<br />s
<br />04790
<br />0181 /03/89
<br />PAT RIENDEAUU
<br />8406,
<br />14.00
<br />si
<br />04791
<br />08/03/89
<br />MATT RIGGS
<br />8278,
<br />10. 50
<br />s
<br />047921
<br />08/03/89
<br />ROCKY RIGN�EY
<br />8266,
<br />110.5O
<br />s
<br />0479131
<br />08/03/89
<br />JULIE RINDELAUB
<br />8335
<br />73.50
<br />s
<br />047914
<br />018/03/819
<br />DAWN ROBINSON
<br />8340
<br />25.00
<br />s
<br />0�47915
<br />08/03/89
<br />BRAD ROGIER,S
<br />76911
<br />1<45.00
<br />s
<br />�04796
<br />08/03/819
<br />Eli ILIANO ROMAN
<br />8265
<br />161150
<br />s
<br />04797
<br />08/031/89
<br />MARILYN ROSE
<br />8339,
<br />25.00
<br />047918
<br />018/03/89
<br />ROSEVILLE GYMNASTICS ASSOCIATION
<br />7908
<br />150.00
<br />S.
<br />` q9
<br />D8/03/89
<br />CHR,ISTY RUNKEL
<br />8287
<br />'12.00
<br />L A)
<br />08/03/89
<br />Ji ANEE SCRABEIR
<br />83011
<br />120.74
<br />S.
<br />014801
<br />0181/03/89
<br />CORRINE SCH,M� IDT
<br />83761
<br />10.00
<br />S.
<br />04801211
<br />08/03/89
<br />JAMIE SCHROEIDER
<br />8264
<br />21.00
<br />S
<br />OI48,03
<br />081/031/89
<br />RICHARD SCHULTZ
<br />01383
<br />'131.02
<br />S
<br />04904
<br />08/03/819
<br />MIKE SCHWEICH
<br />838'9
<br />28.00
<br />s
<br />048015
<br />018/03/89
<br />NORMAN SESSING
<br />8378
<br />10.00
<br />s
<br />1048,06
<br />018/03/89
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />29,76
<br />99.00
<br />5
<br />04807
<br />�OlW3/89
<br />MIKE SMITH
<br />83918
<br />910.00
<br />s
<br />04
<br />0�8/0311/89
<br />DAVE SOVEREIGN
<br />90�50
<br />211140.00
<br />s
<br />04809
<br />08/03/89
<br />ST PAUL BOOK AND STATIONARY
<br />0278
<br />63.,00
<br />S
<br />04810
<br />08/03/819
<br />ST. PAUL RAMSEY MEDICAL CENTER
<br />201391
<br />4'8.001
<br />s
<br />0148111,
<br />08/03/819
<br />JOAN STA,C'H�OWIS,KI
<br />83591
<br />35m00
<br />$
<br />048112
<br />108/031/89
<br />BECKY STEP'NICK
<br />8,263
<br />10. 50
<br />s
<br />014813
<br />08/03/89'
<br />PHILIP STEWART
<br />9053
<br />420.00
<br />s
<br />04814
<br />08/03/819
<br />KAREN ST'OF'FERAHN
<br />8368
<br />10.00
<br />S
<br />04815
<br />08/03/819
<br />CHIRIS STREADWICK
<br />8288
<br />6.,001
<br />S
<br />0481,6
<br />08/03/891
<br />SUBURBAN RATE AUTHORITY
<br />7503,
<br />1,400.00
<br />$
<br />04817
<br />08/03/89
<br />ADRIAN SIWANISON
<br />8373
<br />10.00
<br />s
<br />04818
<br />08/03/89
<br />DAVE TAKLE
<br />8121
<br />1 D., 00,
<br />S
<br />04819
<br />08/03/891
<br />JAMES THORTON
<br />8407
<br />14. 00,
<br />IS
<br />�O14820
<br />08/03/891
<br />NANCY TOUVE
<br />91051
<br />330.00
<br />s
<br />0148211
<br />08/03/89
<br />WILLIAM TRAUITZ
<br />8415
<br />118.50
<br />S,
<br />0148,22
<br />0�8/03/89
<br />UNIVERSITY' OF NEBRASKA-LINCOLN
<br />83061
<br />3185.00
<br />S�
<br />014823
<br />08/03/891
<br />RUDY V' I ERATH
<br />81361
<br />50.001
<br />S
<br />014824
<br />08/03/89
<br />ELEANOR WALLER
<br />8410
<br />22. 0161
<br />S
<br />0482,5
<br />08/03/891
<br />GREG WAL,L,NER
<br />813,94
<br />28,.001
<br />S,
<br />04826
<br />08/03/891
<br />JEFF WALSH
<br />82,891
<br />61.,0,01
<br />S
<br />7
<br />08/03/89
<br />JAMES WARNER
<br />813,431
<br />25.010
<br />s
<br />014428
<br />08/03/89
<br />ROB WARREN
<br />80091
<br />370., 010
<br />S
<br />014829
<br />08/03/89
<br />S1 HARON WATSON
<br />8380
<br />101.00,
<br />s
<br />048130
<br />08/03/89
<br />EID WEBSTER
<br />7692
<br />112.00
<br />S
<br />048131
<br />08/03/89
<br />TRACY WENDLAND
<br />82,75
<br />10.510
<br />5
<br />
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