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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 4 <br />City of' RoseviUe, Minnesota DATE a- 09/22/89 <br />CHECK# <br />DATE <br />- - <br />- ----- - - - - - - - - - - - - - - - <br />VENDOR NAME <br />- - - - -- <br />VENDOR # <br />W___ - - - - -, ---- _ - <br />$AMOUNT DESCRIPTION OF CHECK <br />dw WWI W <br />- - - - - - - <br />STATUS <br />mm <br />051953, <br />09,/21 /891 <br />POSTMASTER <br />01713 <br />100. 00 <br />0159541 <br />09/21/891 <br />POWER BRAKE & EQUIPMENT CO <br />0499 <br />78.87 <br />05,9155 <br />09/21/891 <br />PRENIER FASTENER COMPANY <br />0171 <br />44.29 <br />S <br />05956 <br />09/21/891 <br />PRINTING, SYSTEMS <br />5144 <br />1,'401.53 <br />EI <br />05957 <br />09/21/89 <br />PROGRESSIVE COMPUTERS <br />OW3 <br />219.90 <br />05958 <br />09/21/891 <br />CHUCK P'ROU" <br />8►901 <br />10.00 <br />S <br />05,9159 <br />09/21/891 <br />JOYCE P'UTNUM <br />8689 <br />10. 001 <br />S <br />05960 <br />09/21/89 <br />PAN QUART <br />8635 <br />25.001 <br />S <br />0519511 <br />09/21/89, <br />RAMSEY' C'O JUVENILE O,FFICERS A,SS'C <br />3090 <br />25.001 <br />S <br />059612 <br />D9/21/89 <br />RAMSEY' COUNTY TREASURER <br />0377 <br />148.89' <br />S <br />05963 <br />09/21/89 <br />REAL ESTATE JOURNAL <br />8718 <br />101.001 <br />5 <br />051964 <br />09/21/89 <br />MARY' REITER, <br />8' 50 <br />35.001 <br />5 <br />0596'5 <br />09/21/89 <br />CLARENCE RICHTER <br />81641 <br />25.100 <br />S <br />059661 <br />09/21/89 <br />J OYC'E ROKAN <br />8614 <br />101.001 <br />S <br />05967' <br />09/21/89 <br />ROSEDALE CHEVROLET <br />0391 <br />1108. T3 <br />S. <br />05968 <br />09/21/89 <br />ROSEVILLEAREA SCHOOLS <br />0719 <br />11617105 <br />S <br />059691 <br />109/21/89 <br />ROSE' ILLE CHIROPRACTIC CLINIC <br />8090 <br />36.00 <br />S <br />05970 <br />09/21/89 <br />ROSEVILLE GIALS GYMNASTICS <br />8709 <br />25.100 <br />S <br />�05971 <br />109/21/89 <br />DIANE R,UNDQUI S'T <br />8598 <br />5.1100 <br />S <br />05,972 <br />09/21/89 <br />SHIRLEY RUSSELL <br />7853 <br />5 1., 00 <br />S <br />105,973 <br />09/21�/89 <br />KAREN RUUD: <br />86118 <br />ic.100 <br />S <br />05974 <br />09/21/89 <br />RICHARD SANDBERG, <br />8667 <br />35.00 <br />S <br />05,975 <br />09/21/89 <br />HENNY SC�HOEL,LER <br />8651 <br />35., 00 <br />S <br />05976 <br />09/21/89 <br />AUDREY SCHROEDER <br />09010 <br />1,425.00 <br />$ � <br />135977 <br />09/21/819 <br />DEElORAH SCHUTZ <br />8668 <br />35.00 <br />5 <br />05,978 <br />09/21/89 <br />TERRY' SEIFEL <br />861615 <br />70.00 <br />S <br />05979, <br />09/21/89 <br />SENIOR CHORE TRUST FUND <br />71401 <br />2, 000.00 <br />S <br />05980 <br />09 /211 9' <br />SHAW LUMBER, <br />0042 <br />8.78 <br />S� <br />05981 <br />09/21/89 <br />JAMES SHEREK <br />85917 <br />5.00 <br />S� <br />05982 <br />09/21/89 <br />IPOONAM SlNGH <br />87031 <br />19.00 <br />S <br />05983 <br />09/21/89 <br />SINGLETON., GOLDBERG, ROTHSCHILD <br />8654 <br />315.00 <br />S <br />05984 <br />09/21/89 <br />ADRIANNE SIRANY <br />8714, <br />21.00 <br />S <br />05985 <br />109/211/819 <br />ST IPAUL BOOK AND STATIONARY <br />0278 <br />231.91 <br />S, <br />059861 <br />109/21/89 <br />ST ROSE LEISURE CLUB <br />862,19 <br />10.00 <br />S' <br />05987 <br />09/21/89 <br />SIT. PAUL DISPATCH, PIONEER PRESS <br />00188 <br />616.30 <br />S <br />05988, <br />09/21/89 <br />ST. PAUL RECORDER <br />71713 <br />12�71.716 <br />S <br />05989 <br />09/21/89 <br />STATE TREASURER <br />04'311 <br />2,911 6. 14 <br />5 <br />05990 <br />09,2111 /8911 <br />ROGER STEAD <br />8621 <br />10.00 <br />S <br />05991 J <br />09/21/89 <br />LAWRENCE STEINER <br />8640 <br />25.00 <br />S <br />05992 <br />09/21/89 <br />BETTY STULBERG <br />86105 <br />'10.00 <br />S <br />059193 <br />09/21/891 <br />SUBURBAN SUPERINTENDENTS ASSOC <br />8717' <br />80.00 <br />5 <br />059194 <br />09/21/891 <br />SUBURBAN TRUE VALUE HDWE <br />0436 <br />3139.318 <br />S <br />059915 <br />09/211/891 <br />SUPER CYCLE INC <br />04319 <br />9,543.60 <br />S <br />05996 <br />09/21/891 <br />CAROLINE SWANSON <br />8634 <br />25.00 <br />Is <br />059197 <br />09/21/891 <br />T. A. SCHIFSff <br />0244 <br />101,516.37 <br />S <br />05998 <br />09/21/891 <br />DAVE TAKLE <br />8121 <br />10.00 <br />S <br />059199 <br />09/21/89 <br />TEXG,AS CORP <br />0449 <br />8.514 <br />S <br />06000 <br />09/'21/89 <br />THE 'ONDERFUL MUFFLER MAN <br />0508 <br />2'20.00 <br />S <br />06001 <br />09/21/89 <br />DOUG THOMPSON <br />8592 <br />55.00 <br />S <br />06002 <br />09/21/89 <br />K'RIS'TI TSCHIDA <br />8637 <br />25.00 <br />S <br />06003 <br />09/21/89 <br />TURF SUPPL'Y CO <br />0177'8 <br />980.00 <br />S <br />06004 <br />09/21/89 <br />TWIN CITIES TRANSPORT' & RECOVERY <br />19103, <br />'1310.00 <br />S <br />06005 <br />09/21/89 <br />UNIFORMS UNLIMITED <br />0467 <br />36.00 <br />S <br />06006 <br />09/21/89 <br />DON UPDYKE <br />7047 <br />19.00 <br />S <br />060071 <br />09/21/89 <br />VIC�OM <br />17120 <br />'1511.00 <br />S <br />0601018 <br />09/21/891 <br />VIKING, SAFETY PRODUCTS <br />50014 <br />150.60 <br />5 <br />