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GRAND TOTAL 94, 455.80 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE -41 3 <br />Ci p- -%f <br />RoseviLLe. <br />Mlirmesota <br />DATE : , <br />CHECK# <br />LlATE <br />f�ii, i'i ii i��ii�'�.�'l�i�lii <br />VENDOR AEI <br />ii�l�l �i ifs fffii'i iiii iii iiiil��eiliiiii�iii��!ilii'li <br />VEND0R# <br />SANOUNT DESCRIPTION OF CHECK <br />i��, iii ®!! ®!!!!!!!!Y!`iliii�ii <br />STATUS <br />iiiiiiii <br />30,198 <br />ROSEDALE ANDCO <br />51154 <br />7.00 <br />S <br />30199 <br />/92 <br />EV I L.LE AU70 BODY <br />0393 <br />892.75 <br />S <br />692 <br />ROSEVILLE GOLF COURSE <br />2056 <br />11 5107. SO <br />S <br />30201 <br />2 <br />WA YNE SANDER <br />9 <br />510.00 <br />2 <br />SAVOIE SUPPLY CO l INC <br />9831 <br />3. <br />S <br />30203 <br />/92' <br />SECURITY" LIFE INSURANCE <br />0898 <br />1051.00 <br />S <br />C SHARP HEATING 8 A <br />8013 <br />251.00 <br />3 <br />5 <br />,192 <br />SOUTHAN BUSINESS , CbM., USA, INC., <br />7812 <br />1901.180 <br />S <br />12 <br />ST PAUL B= 8 STATIONERY <br />7678 <br />36.011 <br />S <br />30207 <br />2' <br />STANDARD SPRING AND ALIGN <br />0432 <br />70.75 <br />30 M <br />06/04/92 <br />STAR TRIBUNE. <br />7127 <br />80.3 <br />06/92 <br />'STATE CHEMICAL <br />5049 <br />102.89 <br />S <br />2110 <br />06/04/92 <br />SUBURBAN iA4RE <br />50155 <br />1.98 <br />S <br />1111 <br />06/04/92 <br />SUPERIOR PRODUCTS <br />0173 <br />135.50 <br />S <br />30212 <br />06/04/92 <br />BENNO SYDOW <br />SW2 <br />80. 00 <br />S . <br />13 <br />2 <br />TEMPLETON TEMPLET FUNDS TRUST C01 <br />1 56 <br />770.2 <br />S <br />3021 <br />x'92 <br />THE SKILLMAN CORPORATION. <br />7891 <br />4,o 92'7. 00 � . <br />S <br />30215 <br />2 <br />J EA NNE THOMPSON <br />+1925 <br />44.40 <br />S <br />30216 <br />TOMMY ARMOUR GOLF <br />1656 <br />10177.48 <br />S <br />3+0217 <br />06/04/92 <br />TRAMS AUTO <br />5173 <br />82.00 <br />S <br />2118 <br />/92 <br />MARY TREAQUE <br />7990 <br />129.04 <br />S <br />30211 <br />06/04/912 <br />TREE MENDOUS INC <br />1570 <br />1,4M.00 <br />S <br />KATHLEEN TROWBRIDGE <br />719883 <br />789.22 <br />S <br />30221 <br />2' <br />TURF SUPPLY CO, <br />07718 <br />11, 854.516 <br />S <br />30222 <br />x'92 <br />TWIN CITIES TRANSPORT E RECOVERY <br />1903 <br />901 "00 <br />S <br />30223 <br />06/04/92 <br />TWIN CITY HARDWARE <br />7420 <br />15.9 <br />S <br />0604/92 <br />UNIFORMS UNLIMITED <br />04671 <br />2,155.16 <br />5 <br />30225 <br />06/04/92 <br />UNIT RENTAL SERVICES <br />0473 <br />60.16, <br />S <br />2 <br />ANNE UNKOV I CH <br />Tm <br />18.00, <br />S <br />271 <br />21 <br />WASHINGTON NATIORAL, <br />0821 <br />4 . 0 <br />8 <br />06/D4/92 <br />WASTE MANAGEMENT' - BLAINE <br />1878 <br />792.13 <br />S <br />2 <br />WILDER FOUNDATION <br />0735 <br />99. <br />3 <br />06/%/92 <br />DEMISE UIMCISH' <br />7784 <br />11 .00, <br />S <br />302311 <br />x'92 <br />WORKERS COMPENSATION REINSURANCE <br />14115 <br />2j,031.00 <br />S <br />30232 <br />/92 <br />JAMES C ZEL IMSKY <br />0505 <br />48.79, <br />S <br />GRAND TOTAL 94, 455.80 <br />