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ACCOUNTS PAYABLE CHECK RESISTER PAGE
<br />City Of Rosevi L L e, IHi nnesota DATE 09,/15/89
<br />,,.,,. ii�ma.dw,.__Wai.64104% .I
<br />CHE DATE VENDOR NAME VEIN�DORIN $AMOUNT DESCRIPTION OF CHECK STATUS('
<br />#oI -IWi i i i i i i i' i'ii ii lEiiiii ��I #I'I #'�!' �#�'�wf #i'lii wja #i'il #Tiai i �� �i.�.. ii. ��7A`.+li i#■. m
<br />05,709
<br />09/15/819
<br />GRANT PEDERSON
<br />8573
<br />140.00
<br />S
<br />051710
<br />09/115/89
<br />PEDIATRICS DISEASE CORNS.,
<br />7549
<br />17.50
<br />S
<br />05711
<br />09/15/819
<br />PEI 'AI
<br />1224
<br />4781.80
<br />S
<br />057112
<br />09/15
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />03+601
<br />5491.20
<br />S
<br />057131
<br />109/151 9
<br />TERRA NC,E PETERSON
<br />1073
<br />3,637. 50
<br />05714
<br />09/115/89
<br />PIONEER PRESS DISPATCH
<br />10701
<br />589.05
<br />S
<br />051715
<br />09,151/89
<br />PIONEER SIAUSABE
<br />05611
<br />66.251
<br />S
<br />05716
<br />09/15/89
<br />POSIT PUBLICATIONS
<br />7 506
<br />292.515
<br />S
<br />015717
<br />09/15/°89
<br />PRINTERS SIERV INC
<br />0368
<br />65.00
<br />S
<br />057118
<br />09/15/89
<br />Q COFFEE SIHIOP 8 QUALITY CATERING,
<br />7958
<br />92.22
<br />SI
<br />(157119
<br />09/15/89
<br />QUALITY HOUSE INTERNATIONAL
<br />0450
<br />1901.00
<br />05720
<br />09/15/891
<br />DEBRA 4 UE
<br />8563
<br />501.100
<br />S
<br />05721
<br />09/1151/891
<br />RE'NT ALL, HN
<br />0381
<br />11.I +611
<br />S
<br />057
<br />09/'15/89
<br />MAY REUL ANO
<br />7771
<br />25.00
<br />S
<br />05723
<br />09/151/891
<br />(RICE ST., CAR 'WASH
<br />7162
<br />24.00
<br />S
<br />10571214
<br />09/15/891
<br />RON►N'STAD INDUSTRIAL SUPPLY'
<br />0074
<br />7"47. 00
<br />S
<br />05725
<br />09/15/891
<br />RO SIEDALE AMOCO
<br />011108
<br />221. ■ yI I
<br />057261
<br />09/15/189
<br />,RO'SI'EDA'LE CHEVROLET'
<br />0391
<br />53.66
<br />5
<br />05727
<br />09/15/891
<br />ROSEVILLE 623
<br />11261
<br />1,149.67
<br />S
<br />05728
<br />09,15/"8911
<br />ROSIIEVIL LE AREAS SCHOOLS
<br />0719
<br />259.50
<br />S
<br />05729
<br />09/151/89
<br />ROSEVILLE CHRYSLER, PLYMOUTH
<br />00,25
<br />14.86
<br />S
<br />05730
<br />091,1115/89
<br />SAFETY NCL.EEN CO,"
<br />0407
<br />33.251
<br />SI
<br />0573111
<br />09/15/891
<br />RO.WN S•AVA41RID
<br />2721
<br />60.901
<br />S
<br />05732
<br />09/115/891
<br />KARINyN SCHULTZ
<br />81560
<br />50.00
<br />SI
<br />05,733
<br />09/151/'891
<br />RICHAROI SCHULTI
<br />03831
<br />5.119
<br />S
<br />051734
<br />09/15/139
<br />KATHY SEIBALE
<br />79'85
<br />4.100
<br />S
<br />015735
<br />091/15/891
<br />SHAW LUMBER"
<br />0042
<br />0.68
<br />057316
<br />09,/115/89
<br />SHO REV I EW CHIROPRACTIC CLINIC
<br />29716
<br />49 ,I 00
<br />S
<br />051737
<br />09x°1115�/89
<br />ROBERT' LIEN
<br />8559
<br />'749.,015
<br />S
<br />05738
<br />019/151/891
<br />SIT CROIIX RECREATION I CO, INC
<br />04+61
<br />763.00
<br />S
<br />0573191
<br />09/'115/89
<br />SIT PAUL BOOK AND STATIONARY
<br />02718
<br />401.99'
<br />S
<br />015740
<br />09/°15/891
<br />S'1T PAUL BOOK
<br />77611
<br />19.46
<br />S
<br />015,741
<br />09/1151/ 89
<br />ST PAUL CANDY AND TOBACCO
<br />0366
<br />12.5.451
<br />5;
<br />051742
<br />091/151/89'
<br />SITAC
<br />8583
<br />40.951
<br />S
<br />051743
<br />09/15/89
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />393.07
<br />S
<br />015°744
<br />09/1159'
<br />STATE TREASURER
<br />0431
<br />115 , 00
<br />S
<br />05745
<br />09'/115/819
<br />STE'I'CHENwIS
<br />0433
<br />47.70
<br />057461
<br />09,/115/19'
<br />S1TRAlUSS SKATES I INC
<br />0434
<br />1051.00,
<br />SI
<br />05'1747
<br />09/1 V89
<br />S'TREICHERS PRO EQUIP'MENT'
<br />Oi435
<br />1467 .40
<br />S
<br />057481
<br />09/115/89
<br />SUBURBAN HARDWARE
<br />5055
<br />11180.08
<br />S
<br />057419
<br />09/15/89
<br />SUBURBAN I TRUE VALUE HONE
<br />04,316
<br />13161.170
<br />S
<br />05,750
<br />09/15/819
<br />SUPERIOR PRODUCTS
<br />0173
<br />2'801.0'0
<br />S
<br />05,751
<br />09/15,/89
<br />S'USSEL GARAGE'S
<br />0454
<br />8,1950.00
<br />S
<br />01517512
<br />09/15/'89
<br />SWEET AIR
<br />04421
<br />105.00
<br />S
<br />051753
<br />09/1'5 "819
<br />T'.I A. '' ICIHI I�''SKY
<br />0 4�r
<br />'1, 4�� '19
<br />S
<br />01517 514
<br />0i9/15/89
<br />JILL TARA R1A
<br />2714' 51
<br />49.00
<br />S
<br />05755
<br />09/15/89
<br />KAREN TARR,- ,BISHOP
<br />8574
<br />73.50
<br />IS
<br />0517561
<br />09/15,/89
<br />TAYSTEE -METZ BAKING
<br />05121
<br />24.614
<br />5
<br />05757
<br />09/15/89
<br />TEMPLETONwN FUNDS TRUST CO
<br />113156
<br />6116.54
<br />S
<br />0157581
<br />09x"15/'89
<br />TEIGAIS CORP
<br />0449
<br />37811.53
<br />S,
<br />057591
<br />09/15/'89
<br />THE COOK SHANTY
<br />85177
<br />385.02
<br />S
<br />05760
<br />09/115/'89
<br />THE HIDEOUT, INC.,
<br />851+78
<br />1318.001
<br />S
<br />057161
<br />09/115/89
<br />TINA THOMP'SION
<br />8460
<br />129.751
<br />IS
<br />057612
<br />09/115,/819
<br />TOP QUALITY FOODS
<br />0457
<br />76.92
<br />S
<br />05763
<br />09/115/189,
<br />TOTAL TOOL.
<br />01172
<br />1,595.95
<br />S
<br />05764
<br />09/15/89
<br />TRAVEL PLUS
<br />8'51611
<br />41716.,001
<br />S
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