|
ACCOUNTS PAYABLE CHECK REGISTER PAGE: 3
<br />Clity of R,oseviLLel,, mininiesota DATE: 12/08/89
<br />=��, = wl-,-,�,,- ii - - -- - M�4w-� - W- - - -iii lmmMm. (
<br />CHECKS DATE VENDOR NAME VENDOR# SAMOUNT DESCRIPTION OF CHECK STATUSt
<br />-.M .6 46 d0b M_ AM AM 40 AN _ i__ 4M 4M4M ii40 W Mb AM AM 4M Aft A& - d1b 40 40 _ 40 NP4M M go _ 4w _ 4w M a* -a -M _ qw-
<br />MW4
<br />12/08/89
<br />PROGRESSIVE COMPOTERS
<br />0003
<br />4791. 901
<br />OMO5
<br />12/08/89
<br />Q COFFEE SHOP & QUALITY CATERING
<br />71958
<br />99' 64
<br />C8606
<br />12/08/89
<br />QUEEN' S COURT
<br />80319
<br />315.00
<br />OM7
<br />12/08/89
<br />QUICKSILVER
<br />0770
<br />26.20
<br />08608
<br />12/08/8,9
<br />RAMSEY CLINIC
<br />0792
<br />226.DO
<br />08609
<br />1,2/08/89
<br />RA MIS EY CO CHIEFS OF POLICE ASSN
<br />0318
<br />2,,,040.100
<br />086110
<br />128/89
<br />ROSEDALE" CHEVROLET
<br />03911
<br />215.08
<br />086,11
<br />12/08/89
<br />ROSEVILLE AR SCHOOLS
<br />0823
<br />lo 159.92
<br />086112
<br />12/08/89
<br />ROSEVILLE AREA SENIOR PROGRAM
<br />9183
<br />300-00
<br />08613
<br />12/08/89
<br />ROSEVILLE FIRE RELIEF
<br />2326
<br />11 v 3571. 50
<br />0614
<br />12/08/89
<br />ROSEVILLE PROPERTIES PARTNERSHIP
<br />0618
<br />4,31 r 2512. 00
<br />Mil 5
<br />12/08/891
<br />ROSEvrLLE SENIOR,HOUSE
<br />91186
<br />10.00
<br />08616
<br />12/08/89
<br />SHIRLEY RUSSELL
<br />7853
<br />10.00
<br />08617'
<br />12/08/891
<br />CORA RUST
<br />1735
<br />25.,316
<br />08618
<br />12/08/89
<br />F IRAN RYAN
<br />0026
<br />13.20
<br />086191
<br />12/08/189
<br />ILAUIRIE SADLER
<br />70153
<br />27'.72
<br />08620
<br />12/08/89
<br />RON SAVARD
<br />27'21
<br />5211.919
<br />08621
<br />12/08/89
<br />AUDREY SCHROEIDER
<br />0900
<br />31771.55
<br />0862112
<br />12/0�8/89
<br />RICHARD SICHULTZ
<br />0383
<br />171.96
<br />08623
<br />12/08/89
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84,00,
<br />08624
<br />12/08/89
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />2976
<br />98.,00
<br />086251
<br />12/08/189
<br />IF RED SIEFERT
<br />9013
<br />300.001
<br />08626
<br />12/08/819
<br />ST PAUL BOOK AND STATIONARY
<br />0278
<br />2163.34
<br />08'627
<br />12/018/89
<br />ST., ANTHONY OR,T'HOPIAEDIC CLINIC
<br />1336
<br />48. 00
<br />C8628
<br />12/08/89
<br />ST. PAUL ANESTHIESIOLOGISTS LTD
<br />8825
<br />180.100
<br />08629
<br />12/08/1819
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />'918 ,120
<br />30
<br />12/08/89
<br />STERLING FENCE"
<br />01781
<br />613 7. 5 0
<br />08631
<br />12/08/89
<br />SUBURBAN ENGINEERING, INC
<br />016158
<br />1 5010.00
<br />08632
<br />12/08/89
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />14,2.39
<br />086133
<br />12/08/89
<br />SUPER CYCLE INC
<br />04319
<br />8j,436.30
<br />l08634
<br />12/08/89
<br />SUP ERAM ERICA
<br />711,99
<br />20. 80
<br />08635
<br />12/04/891
<br />T. A. SCHIFSKY
<br />0244
<br />256.45
<br />086136
<br />12/08/89
<br />J ILL TARARA,
<br />2745
<br />1919.401
<br />M37
<br />12/08/89
<br />TARGET STORES INC
<br />0445
<br />100.001
<br />086,38
<br />12/08/89
<br />TEMPLETON FUNDS TRUST CIO
<br />1356
<br />16,161.,54
<br />08639
<br />1211/08/891
<br />TERRY CROWLEY
<br />0715
<br />192.50
<br />08640
<br />12/08/891
<br />TEXGAS CORP
<br />0449
<br />74.60
<br />086'41
<br />12/08/891
<br />THE GOOD GUYS
<br />06156
<br />'15.010
<br />086'42
<br />12/08/89 1
<br />LEO THOMALLA
<br />2160
<br />10.00
<br />08643
<br />12/08/18191
<br />A EIANNE THOMPSON
<br />09,25
<br />27.72
<br />086144
<br />12/08/819
<br />TRACY OIL CO INC
<br />0459
<br />61,388.00
<br />0,8645
<br />12/018/89
<br />TRANS AUTO
<br />51713
<br />042.50
<br />08646
<br />1211/08/89
<br />TRANSPORT UHITEGMCF INC
<br />85310
<br />216,.85
<br />08647
<br />12/018/89
<br />TROY CHEMICAL INDUSTRIES
<br />87152
<br />147.80
<br />08648
<br />12/08/89
<br />U S WEST COMMUNICATIONS
<br />1989
<br />333-05
<br />086,1491
<br />12/'018/189
<br />U N I TOG, C01
<br />0472
<br />32,5.815
<br />08650
<br />12/08/89
<br />USEMCO
<br />9,197
<br />815.914
<br />08651
<br />12/08/89
<br />V I K I IN'G SAFETY PRODUCTS
<br />5004
<br />13111.20
<br />081652
<br />12/08/891
<br />VISU-SEWER & SEAL INC
<br />5183
<br />7, 047. 00
<br />0816531
<br />12/08/89
<br />WA,RNIING LITE'S OF MN. INC.,
<br />7127
<br />4,0.001
<br />09654
<br />12/108/'8,91
<br />WASHINGTON NATIONAL
<br />0821
<br />3514.28
<br />OM5 5
<br />12/108/8'91
<br />'W'ASTE MANAGE PORT 0 LET
<br />1878
<br />3261.00
<br />086516
<br />12/0,8/'89
<br />'WATER PRODUCTS CO
<br />04'89
<br />7381.,10
<br />108657
<br />12/08/89
<br />PATRICK WELSH
<br />91181
<br />22.150
<br />CM518
<br />12/08'/18'91
<br />WM. H. D. KROLL & ASSOC, INC',
<br />0662
<br />1,805.00
<br />108615119
<br />12/018/89
<br />SHARON WiOLSLEG,ER
<br />00120
<br />9.24
<br />S
<br />S
<br />S,
<br />S
<br />S,
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S.
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S,
<br />s
<br />S
<br />S
<br />S
<br />S
<br />s
<br />S
<br />J
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />S
<br />
|