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ACCOUNTS PAYABLE CNECKREGISTER, <br />PAS E <br />City of RosieviLLie, Ninnesotai <br />—duk.4 M ='imwiAw m Alp— —.m— wb, wb—ft a* w— <br />46. <br />DATES,-, 09/2.8/89 <br />DATE <br />VENDOR NAME <br />VEN DOR <br />SAHOUNT DESCRIPTION OF CHECK <br />®I <br />STATUS <br />mmb�i..i <br />06160 <br />109/27/89 <br />ANN NORMAN <br />8730 <br />144.,416 <br />s <br />061,61 <br />09/27/89 <br />DAVID NYDEGGER <br />8728 <br />19.515 <br />s <br />06,162 <br />09/27/89 <br />ROBERT OLSON <br />8749 <br />28.63 <br />s <br />061163 <br />09/27/89 <br />IPARK UPTIST CHURCH <br />87134 <br />510.00 <br />s <br />0611" <br />09/2117/89 <br />MARCOS T. PEREZ <br />V33 <br />30.01 <br />S, <br />061651 <br />09/27/89 <br />PHYSICIANS HEALTH PLAN <br />0814 <br />1,921.98 <br />s <br />06166 <br />09/27/891 <br />PRECISION BUSINESS SYSTEMS <br />W44 <br />13.471 <br />S <br />0616,71 <br />09/27/89 <br />PROGMESSIVE COMPUTERS <br />W03 <br />45.00 <br />s <br />06168 <br />09/27/89 <br />QUICKSILVER <br />07710 <br />'134,.715 <br />s <br />(*1691 <br />09/27/89 <br />RAPID GRAPHICS <br />1116 <br />197. 4'6 <br />s <br />WIM <br />09/27/89 <br />FRANCIS ROBINSON <br />$7126 <br />34,.50 <br />s <br />061711 <br />09/27/89 <br />J WE'IR <br />87319 <br />22.59 <br />S <br />06172 <br />09/27/89 <br />ROSEDALE CHEVROLET <br />0391 <br />761.611 <br />s <br />061713 <br />09/27/89 <br />IBOB ROSENQUIST <br />87'54 <br />912.,25 <br />s <br />06174 <br />09/27/89 <br />ROSEVILLE PLUIMBING AND HEATING <br />10395 <br />110.50 <br />s <br />061715 <br />09/27/89 <br />JAMES RUISSELL <br />8721 <br />38.W <br />s <br />06176 <br />09/27/89 <br />LINDA RUSSELL <br />1216 <br />11911.,914 <br />s <br />0617�71 <br />09/27/89, <br />SMER SYSTEMS, IN�C <br />0892 <br />25m00 <br />s <br />0611?8 <br />09/27/89 <br />J IN SAWYER, <br />$740 <br />27.89 <br />s <br />061791 <br />09/27/89 <br />EUGENE SCHULTZ <br />8742 <br />10.16 <br />S <br />06180 <br />09,, 7A9' <br />SHOREVIEW CHIROPRACTIC CLINIC <br />2976 <br />1491.,00 <br />s <br />06181 <br />09/27/89 <br />FANN�IE G., SNYDER, <br />$738 <br />5' 11 <br />S <br />0611-82 <br />09/27/89 <br />RICHARD SONTERRE <br />2468 <br />251.,56 <br />S <br />06*q3 <br />09/27/89 <br />SUflURBAN TRUE VALUE HDWE <br />04'36 <br />109.02 <br />s <br />it., i <br />09/2117/89 <br />T C,DO,WN SUNDRONE ASSOC, <br />87153 <br />55. 00 <br />s <br />061185 <br />09/27/89 <br />T'., A,., SCHIFSKY <br />02144 <br />5m256.33 <br />5 <br />06186 <br />09/2117/89 <br />GARY TR,ITLE <br />873'2 <br />6.5,71 <br />s <br />06,187 <br />09/27/89 <br />TROY CHEMICAL INDUSTRIES <br />8752 <br />212.98 <br />s <br />06188 <br />09/27/89 <br />UN I TOG C01 <br />0472 <br />51.00 <br />s <br />06189 <br />09/27/89 <br />VIKING EL,EC SUP <br />04M, <br />16.92 <br />s <br />06190 <br />109/27/89 <br />ANGELA 'VOSS <br />81751 <br />25.00 <br />S, <br />06,11911 <br />09/27/89 <br />RUTH WILLIAMS <br />8748 <br />1.5i1 <br />0611�92 <br />09/27/891 <br />GLEN YAKEL <br />8745 <br />1t <br />12.52 <br />s <br />06,193 <br />09/27/89, <br />NARY J YUNGERS <br />0503 <br />915.176, <br />51 <br />06194 <br />09/27/89 <br />MARIE ZUEHLKA <br />76515 <br />28.00 <br />s <br />GRAND TOTAL <br />345, 852. 36, <br />