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CITY OF ROSEVILLE SUMMARY CHECK REGISTER 07/13/87 <br />PAGE <br />Att VENDOR <br />19485E <br />07/13/87 <br />aeo. 00 <br />SERGEI SCHMIDT <br />i 4: <br />194854 <br />0 <br />OT/13/87 <br />194855 <br />07/13/87 <br />IT4.00 <br />JOE BARTELS <br />.3 <br />1948SG <br />OT/73/87 <br />87.00 <br />246.SO <br />RICHARD BEAVER <br />194857 <br />07/13/87 <br />29.00 <br />JOHN TGLER <br />JEFF CARPENTER PE <br />15- <br />174.00 <br />JAMES CORSO <br />194860 <br />07/13/87 <br />174861 <br />07/13/87 <br />398.00 <br />JIM DRISCOLL <br />19 868 <br />07/13/87 <br />a7.00 <br />BRIANB DUSSIBER <br />"194863 <br />07/13/87 <br />33.75 <br />LOUIS LANOUZ <br />94864 <br />Zi. 5 <br />SHIRLEY ENGLAND NGLAND <br />174 <br />EG-25 <br />CHERY LIN <br />117i <br />161 <br />194866 <br />- <br />OT/13/8T <br />I Q <br />114.00 <br />----JLDR I--LEvIx--- <br />MIKE DEMUSE <br />1 <br />Tsai <br />i <br />194867 <br />174868 <br />07/13/87 <br />07/13/87 <br />110,364.11 <br />TOTAL ASPHALT CONSTR <br />19t <br />194869 <br />OT/73/87 <br />31,IET,30 <br />TOTAL <br />--�§!! ";n-T-C 0 N.S T R- <br />1948TO <br />07/13/87 <br />JOHN PICKETT <br />12-1 <br />I <br />---T-24-571 <br />LZ,� <br />18.7S <br />LAURA HERNICK <br />�221 <br />194872 <br />_OM/ <br />07/13/8T <br />0-0 ------ -DONALD <br />I94873 <br />OT/13/87 <br />60.00 <br />KATHY MCMICHAEL <br />241 <br />794874 <br />OT/13/87 <br />60.00 <br />MRS. WALTEK'JOHNSON <br />07/13/87 <br />15.00 <br />MAff-9-'r- HtMjEL <br />1'34876 <br />OT/ 13/aT <br />35.00 <br />8 BONINE R NISSAN <br />--l-l-la <br />17-0 <br />71-1-3e, auT <br />10.00 <br />-- <br />BETH SCHNEIKER <br />1748TS <br />07/13/8T <br />g <br />174a7l <br />07/13/87 <br />10.00 <br />CARRIE DUNK <br />-------------------------- <br />194680 <br />07/13/87 <br />E5.00 <br />3s.00 <br />DEE DEE BROWN <br />1748az <br />0 ?/]3157 <br />10.00 <br />BEV JOHNSON <br />LORETTA PLESHER <br />19 -q 8 § 3 <br />OT413167 <br />10.00 <br />REGINA LEMAY <br />194884 <br />_07t -I3 <br />07/13/87 <br />--Zs.00 <br />194885 <br />07113187 <br />5.60 <br />LEONA LYNCH <br />1 <br />194886 <br />07/13/87 <br />5.00 <br />10.00 <br />SUE READY <br />134 <br />- 887 <br />7 <br />lo. 0 <br />CHARLES B <br />BOGIES <br />MARK HOFFMAN <br />194688 <br />07/13/87 <br />10.00 <br />J 94 8 89 _0_ <br />-r -1� <br />/ 1348 <br />35,.00_ <br />NORMA WESTROM <br />S ETMY--HVN TER <br />194890 <br />194891 <br />07/13/87 <br />07/13/87 <br />- <br />35.00 <br />LINDA SORENSON <br />1 94892 <br />07/13/ 87 <br />5.00 <br />MARCIA ANDERSON <br />19 4 8 9 3- <br />07/13/87 <br />0. OODALE <br />25.00 <br />ANDERSON <br />x. �4 <br />194894 <br />07/13/87 <br />10.00 <br />RITA JOHNSON <br />-- <br />1 X14895___ -- <br />00 <br />MELANIE SCHMALTZ <br />-15 <br />194896 <br />07/13/87 <br />10.00 - - '--MAWR-!-CE-MMH-ALER <br />v7i <br />194897 <br />07/13/87 <br />10.00 <br />GAIL SOLHEIM <br />MAUREEN <br />19489$ <br />194899 <br />0_7/13/87 <br />0 7/*i-i/-S 7 <br />S.00----.ELIZABETH <br />KENNY <br />ROWAN <br />S-00 <br />PAT FOLEY <br />