Laserfiche WebLink
GRAND TOTAL 58,4015.180 <br />ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 3 <br />City of <br />Roseville, <br />Minnesota <br />DATE: 02/24/89 <br />DATE <br />VENDOR NAME <br />VENIDOR# <br />$A,M,OUiN�T DESCRIPTION OF CHIECK <br />— — — — -- <br />— — — — i®. — — — — — - <br />STATUS <br />— — — — — — — — A i a*.% i iii wo _a <br />01271 <br />02/24/89 <br />ROSEVILLE AREA SCHOOLS <br />0719 <br />202.65 <br />S' <br />01272 <br />02/24/89 <br />ROSEVILLE CHRYSLER.PILYMOUTH <br />0025 <br />22.00 <br />s <br />012713 <br />02/24/89 <br />ROSEVILLE, PLUMBING AND HEATING <br />0395 <br />1991.00 <br />SI <br />01274 <br />02/'24/89 <br />LINDA RUSSELL <br />1216 <br />175.79 <br />S; <br />(112715 <br />02/24/891 <br />S AND T OFFICE PRODUCTS <br />1185 <br />6111.117 <br />S <br />011276 <br />02/24/89 <br />SAFE T FLARE OF MN <br />0406 <br />27'01. 15 <br />S <br />0127171 <br />02/24/89 <br />SAFETY KLEEM CORP, <br />04071 <br />143.00 <br />S <br />01278 <br />02/24 /89 <br />MARGARET' SCH�LOTFELDT <br />71165 <br />15.00 <br />s <br />01279 <br />02/24/89, <br />WILLIAM A, SCHIM IOT 111 <br />2,813 <br />2112.50 <br />101280 <br />02/24/89 <br />AUDREY SCHROEDER <br />0900 <br />1 993.66 <br />01281 <br />02/24/891 <br />SCOTT ROBERTS DEVELOPMENT CO <br />5012 <br />2.100.00 <br />55' <br />E11282 <br />02/214/89 <br />DA HLGREN SHALLOW' <br />01319 <br />710, 01 14 .12' <br />s <br />0,1283 <br />02/24/89 <br />SHORT ELLIOTT HENDRICKSON <br />0�420 <br />4,59.66 <br />s <br />0128,4 <br />102/214 /819 <br />TOM SIGNORELLI <br />7'181 <br />1916.00 <br />012,85 <br />102/24/89 <br />ST., PAUL D,ISPIATCHI, PIONEER P' MESS <br />00188 <br />831.10 <br />0,12,1361 <br />02/24/89 <br />ST. PAUL, RECORDER, <br />717'3 <br />310.66 <br />01�287 <br />102/21,14/89 <br />STATE TREASURER <br />014,3111 <br />456.111 <br />01288 <br />02/24/89 <br />SUBURBAN TRUE VALUE HDWIE' <br />0436 <br />615.85 <br />s <br />01289 <br />02/24/89 <br />SUPPORT 11COLLECTIONS, SERVICES <br />12,13 <br />225.00 <br />S <br />01290 <br />012/24/891 <br />TEMPLCTON FUNDS TRUST C0 <br />1356 <br />616,.54 <br />5 <br />01291 <br />02/24/891 <br />TEXGlAS CORP <br />0449, <br />C6144.25 <br />S, <br />01292 <br />02/2-4/89, <br />RONALD TOSKEY <br />00,87 <br />143.00 <br />S, <br />01293 <br />012/24/89 <br />TRANS AUTO <br />5173 <br />702.50 <br />S <br />01 '194 <br />012/24/89 <br />TWIN CITIES TRANSPORT' &, RECOVERY <br />1903, <br />315.00 <br />S <br />1 5 <br />02/24/89 <br />U.S. POLICE CANINE ASSOC., <br />7177 <br />20.010 <br />S <br />01296 <br />012/124/891 <br />UN I TOG CO <br />0,472 <br />1 100. 98 <br />s <br />10112,1971 <br />02/24/891 <br />VICOM <br />1720 <br />151.00 <br />S <br />012,918 <br />02/24/891 <br />MIKE WALOWICZ <br />oclsol <br />45.00 <br />s <br />01299 <br />02/24/89 <br />WASHINGTON NATIONAL <br />0821 <br />358 .52 <br />s <br />(31300 <br />02/24/89 <br />WASTE IMANAG,IEMENIT <br />04881 <br />373.00 <br />S1 <br />013011 <br />02/24/819 <br />WILDER FOREST <br />71150 <br />421.04 <br />s <br />011302 <br />02/24/89 <br />SCOTT WILLIAMS <br />0837 <br />431.175 <br />s <br />01303 <br />02/24/89 <br />RICK WIMMER <br />90118 <br />62.50 <br />S <br />01304 <br />02/24/89 <br />WOODL,Y'NN PARK CIVIC ASSOC. <br />711143 <br />3s218.00 <br />S <br />01305 <br />02/24/89 <br />KATHY WYMAN <br />0045 <br />22.50 <br />S; <br />01306 <br />02/24/89 <br />ED ZAPPA <br />0051 <br />90.00 <br />s <br />GRAND TOTAL 58,4015.180 <br />