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i[y
<br />AICCOUNTS1
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 3
<br />City 1of
<br />RoseviULel,i
<br />M11nniescitia
<br />DATE: 12/20/89
<br />cf, .4
<br />--.&dM il
<br />DATE
<br />.M �e � �WMI =1
<br />i ii iii
<br />VENDOR NAME
<br />- -- - ---
<br />VENDOR #
<br />dw4W4Wi =A=d*A*
<br />- -
<br />SAMOUNT DESCRIPTION OF' CHECK
<br />- s.- ll. - -1 -.0 - - dMdft - -
<br />- - - - - - - - - qp "a"* 4wd*d**.-
<br />STATUS
<br />- - -- 4wft - - - - - - - �#/lm 0lw�
<br />08890
<br />12/20/89
<br />K. M. ROSENBERG
<br />9233
<br />116.42
<br />s
<br />088191
<br />12/20/819
<br />ROS ELF ILLE AUTO BODY
<br />0393
<br />1,811.44
<br />S
<br />08892
<br />12/20/89
<br />ROSEVILLE IPC PRINTING
<br />01725
<br />911.7 8,
<br />s
<br />1088193
<br />12/20/819
<br />ROSEVILLE PLUMBING AND HEATING
<br />0395,
<br />437'.94
<br />S
<br />08,894
<br />12/2,10/89
<br />LORRAINE ROTHENBURG
<br />91240
<br />16.171
<br />088951
<br />12/20/8,9
<br />SABER SYSTEMS INC
<br />0892
<br />195.014
<br />08896,
<br />12/210/891
<br />SAFETY KLEEN CORP
<br />01407
<br />43.50
<br />s
<br />08897
<br />1211/20/891
<br />WARD SANFORD,
<br />9237
<br />23.s6
<br />s
<br />08898
<br />12/20/89
<br />CHRIS SAUR0 JR
<br />912,23
<br />318.33
<br />S
<br />08899
<br />12/20/89
<br />WAY SICHA,BER
<br />912�26
<br />45.39
<br />S
<br />08,900,
<br />12/20/89
<br />WILLIAM SCHMIDT
<br />9268
<br />50.00
<br />S
<br />08901
<br />12/2 7/89
<br />AUDREY SCHROEDER
<br />0900
<br />135.00
<br />s
<br />08902
<br />12/2,0/89
<br />SHAW LUMBER
<br />00142
<br />54.54
<br />s
<br />08903
<br />12/20/89
<br />SIGNAL SYSTEMS INC,
<br />9271
<br />13.30
<br />s
<br />08904
<br />12/20/891
<br />MARY JO SIMPSON
<br />9253
<br />10.100,
<br />S,
<br />089051
<br />12/20/89
<br />ST PAUL BOOK A,N�D, STATIONARY
<br />021,718
<br />12.05
<br />S
<br />108906
<br />12/20/89
<br />ST PAUL CANDY AND TOBACCO,
<br />0366
<br />2701.145
<br />s
<br />08907
<br />12/20/89
<br />ST. PAUL DISPATCH,, PIONgER PRESS
<br />om
<br />386, . 7 5
<br />S
<br />08908
<br />12/20/8,9
<br />STEICHENS
<br />04313
<br />285.85
<br />5
<br />10,81909
<br />12/20/89
<br />SUBURBAN HARDWARE.
<br />51055
<br />1101.25
<br />1 S
<br />0,89110
<br />1211/2,10/89
<br />SUWIT SUJJAPUNROJ
<br />9267
<br />13 . 00
<br />S
<br />089,11
<br />12/20/89
<br />SWEET AIR
<br />0442
<br />35.00
<br />S
<br />48912
<br />'12/20/89
<br />SYNDIS'TAR,. TNC
<br />0671
<br />2981.44
<br />S
<br />ap ' 4 3
<br />12/20/89
<br />TAYSTEE -METZ BAKING
<br />0512
<br />130.99
<br />S
<br />C 1
<br />12/20/89
<br />TEXAS CORP,
<br />0449
<br />268.25
<br />S
<br />089,15
<br />1211/2,01/891
<br />'THE GOOD GUYS
<br />065,6
<br />15.00
<br />5
<br />108,916,
<br />1211/20/89
<br />TWIIN CITY LITHO
<br />0464
<br />2016.10
<br />S
<br />089,17
<br />12/20/89,
<br />U S WEST COMMUNICATIONS
<br />1989
<br />111.59
<br />s
<br />0,8918
<br />12/120/8191
<br />UNIFORMS UNLIMITED
<br />0467
<br />18.86
<br />$
<br />089119
<br />12/20/89
<br />LISA VITALE"
<br />91144
<br />24,.00
<br />S
<br />0892110
<br />12 , /20/89
<br />DAVID WARD
<br />9260
<br />55.00
<br />S
<br />0892111
<br />12/210/891
<br />WASHINGTON COUNTY HRA
<br />9264
<br />1,192 71.95
<br />089122
<br />12/20/89,
<br />WASTE MANAGE PORT 10 LET
<br />18718
<br />9120.00
<br />08923
<br />12/20/819
<br />WATER PRODUCTS CO
<br />0489
<br />1, 649.1'11
<br />IS
<br />11,
<br />089124
<br />12/20/89,
<br />WEST PUBLISHING
<br />0492
<br />252.00
<br />s
<br />O�89,25
<br />12/20/89
<br />WH,ITE BEAR GLASS
<br />0495
<br />'173.171
<br />S
<br />08,9126
<br />12/20/891
<br />RICK WIMMER.
<br />9018
<br />50.00
<br />S'l
<br />08927
<br />12/20/89
<br />WMI SERVICES OF MINNESOTA,
<br />2358
<br />45.144
<br />s
<br />08,9128
<br />12/20/89
<br />ERWIN F WURZER
<br />9242
<br />9.5,1
<br />s
<br />0891291
<br />1211/20/89
<br />MARY J YUNGERS
<br />05103
<br />40. 100
<br />S
<br />08930
<br />12/21101/89
<br />JAMES ZEWERS
<br />9220
<br />14 .04
<br />Is
<br />089131
<br />121/20/189
<br />KATHLEEN ZIMNEY
<br />9255
<br />10.00
<br />s
<br />GRAND TOTAL 188, 7'76. 81
<br />
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