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GRAND TOTAL 652,2,144-73
<br />ACCOUNTS PAYABLE',
<br />CHECK REGISTER
<br />PAGE: 3
<br />City of'
<br />RoseviLLe,
<br />Minnelsolta
<br />DATE iOi5/1 8/89,
<br />CHECK#
<br />"m,mamew M wn
<br />DATE
<br />-ww,i 0-0'.ft
<br />imp
<br />VENDOR NAME
<br />-w - - - -
<br />w awm.-
<br />VENDOR# SA1401UNT DESCRIPTION OF CHECK STATUE
<br />lImm,mw)
<br />02709
<br />05/18/89
<br />ROSEDALE AMOCO,
<br />(11 C8
<br />185.46
<br />s
<br />02.7101
<br />05/18/89
<br />ROSEDALE CHEVROLET
<br />0391
<br />242.61
<br />S
<br />02711
<br />05/18/89
<br />SCOTT ROSENSAUX
<br />0047
<br />40.00
<br />5
<br />02712
<br />05/18/89
<br />RCS" EVILLS CHRYSLER PLYMOUTH
<br />0012�5'
<br />2�65.00
<br />s
<br />02713
<br />05/18/89
<br />ROSEVILLE LWV
<br />75811
<br />40.00
<br />S
<br />027114
<br />05/18/8�9
<br />ROSEVILLE PLUMBING AND HEATING
<br />0395,
<br />68.62
<br />s
<br />027151
<br />05/18/89
<br />S & T OFFICE PRODUCTS
<br />04051
<br />1 , 648.73
<br />s
<br />02716
<br />05/18/819
<br />STEVEN R,. SARKOZY
<br />7'570
<br />8,1718.65
<br />IS
<br />0271117
<br />05/18/819
<br />SA,THE & ASSOCIATES
<br />30"
<br />5,6'51.18
<br />s
<br />02718
<br />05/18/189
<br />SCHWANKE TRACTOR
<br />0298
<br />116.95
<br />02117119
<br />05/18/89
<br />SCOTT' ROBERTS DEVELOPMENT CO
<br />5012
<br />2,1100. 00
<br />s
<br />021,720
<br />05/181/819
<br />SHOREVIEW CHIROPRACTIC CLINIC
<br />2976
<br />46.00
<br />S
<br />02721
<br />0'51/18/519
<br />ST PAUL BOOKAND STATIONARY
<br />OI2713
<br />103.915
<br />S
<br />02722
<br />05/18/819
<br />ST., PAUL, RECORDER
<br />71173
<br />76.615
<br />S
<br />02723
<br />05/118/189
<br />ST., PAUL, STAMP WORKS, INC
<br />5169,
<br />12.00
<br />5
<br />02712114
<br />05/18/89
<br />ST. PAUL, T.1.1
<br />71585
<br />72. 100
<br />5
<br />02725
<br />05/118/89
<br />STANDARD, SPRING, AND ALIGN
<br />0432
<br />844f30
<br />S
<br />0272116
<br />05/181/8191
<br />STATE TREASURER
<br />0431
<br />466. 46
<br />s
<br />0271271
<br />051/18/89
<br />STEICHENS
<br />04'33
<br />75.,99
<br />02728
<br />05,/18819
<br />JIM, STEPNICND
<br />75,73
<br />12.75
<br />s
<br />027129
<br />05//18/89
<br />SUBURBAN AREA, CHAMBEIR OF COMM
<br />1136
<br />35. 1
<br />s
<br />0271310
<br />05/18/89
<br />SUPER CYCLE INC
<br />0439
<br />61, 442.00
<br />s
<br />02731
<br />05/18/819
<br />SYSTEMS SUPPLY INC
<br />0543
<br />290.14
<br />S
<br />02732
<br />05/18/819
<br />T'. A,., SCHITSKY
<br />0244
<br />374 ., 7'1
<br />s
<br />02733
<br />0'51/18/89
<br />THANE HAWKINS POLAR CHEVROLET
<br />05124
<br />51,15'+65.1 W
<br />s
<br />02.734
<br />05/18/89
<br />TIERNEY BROS INC
<br />0453
<br />349.10
<br />02735
<br />05/18/819
<br />TOMS MOBIL SERVICE
<br />0456
<br />97 45
<br />S
<br />02736
<br />051/181/819
<br />TRW CUSTOMER, DIVISION
<br />0674
<br />5151. 00
<br />s
<br />02737
<br />05/18/819
<br />JAMES TSCHIDA
<br />7562,
<br />1 15. 00
<br />S;
<br />02738
<br />05/181/89
<br />TURNQ,UIST PAPER
<br />04612
<br />1#0150.60
<br />s
<br />027391
<br />051/18/819
<br />TW'I'N CITY LITHO
<br />0464
<br />x.00 --VOIIDI--
<br />V
<br />02740
<br />05/18/89
<br />TWIN CITY LITHO
<br />0464
<br />1 t228.55
<br />s
<br />02741
<br />05/18/89
<br />UNI (FORMS UNLIMITED
<br />0467
<br />287.11
<br />s
<br />02742
<br />015 /1 8/819
<br />UNITOG RENTAL SYS
<br />0473
<br />72 . 4O
<br />s
<br />02743
<br />05/18/89
<br />VI COM
<br />0820
<br />151.00
<br />s
<br />027'44
<br />015/18/89
<br />WARNING LITES OF MINI. INC.,
<br />71127
<br />4,2.140
<br />s
<br />02745
<br />05'/'18'1/8'19 8�/8�9
<br />WASTE MANAGEMENT
<br />0488,
<br />2115.00
<br />5
<br />02746
<br />05/18/89
<br />WAVE CAR WASHES,
<br />2573
<br />814.00
<br />S
<br />02747
<br />05/18/89
<br />WEST' PUBLISH ING,
<br />04912
<br />42' 00
<br />s
<br />02748
<br />051/18/8191
<br />WIlLCOX PAPER CO .NN
<br />7568
<br />66,71.751
<br />s
<br />0271149
<br />05/'18/'8191
<br />SCOTT WILLIAMS,
<br />0837
<br />40.00
<br />s
<br />02�7150
<br />051/18/89
<br />SHARON WOLSLEGER
<br />0020
<br />21.12
<br />s
<br />02751
<br />05,/18/819
<br />ZIEGLER CATERPILLAR
<br />51167
<br />793. 5 2
<br />s
<br />GRAND TOTAL 652,2,144-73
<br />
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