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GRAND TOTAL 380j915.20 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />City of <br />RosevitLe, <br />Minnesota <br />DATE -. 12/30/91 <br />we._.b.__4mwft wwsm- <br />CH F - ® <br />ml, <br />lm <br />DATE <br />N­W <br />m! � W! �-w <br />VENDOR NAME <br />mm w <br />VENDOR# <br />M W#1 ! W ! M M <br />$ANOUNT DESCRIPTION OF CHECK <br />W� mm, =I=, m ml'i W! =lf M, <br />W M W. - 0. .4. -. -ice <br />STATUS <br />l�W��m - - <br />26463 <br />12/30/9,1 <br />SUBURBAN PROPANE, <br />0449, <br />293. 71 <br />s <br />26464 <br />12/30/91 <br />SWEET AIR <br />0442 <br />38.5 I <br />S <br />26"5 <br />12/30/91 <br />THE POD I UM <br />15'79 <br />365. 00 <br />S <br />26,466 <br />12/310/91 <br />THERMAL COMPANY INC <br />1580 <br />59.196, <br />S <br />26467 <br />12/30/91 <br />J EANNE THMPSON <br />0925 <br />18.00 <br />S <br />26,468 <br />12/30/91 <br />ANTHONY THURY <br />01452 <br />4501.I 00 <br />S <br />26469 <br />121 '0 1 <br />RONALD TOSKEY <br />00817 <br />75.00 <br />s <br />264710 <br />12/30/91 <br />KATHY ULRICK <br />7737 <br />126.,00 <br />9 <br />26,471 <br />12/30/91 <br />UNIFORMS UNLIMITED. <br />8224 <br />16,7.I66 <br />26472 <br />12/30/91 <br />UNIV OF 8N-PROFESSIONAL DEVELOP <br />1377' <br />250.,001 <br />9. <br />26,473 <br />12/3'0/91 <br />US WEST COMMUNICATIONS <br />23,1 9, <br />896,., 04 <br />26474 <br />12/30/911 <br />DAN VAN HEEL <br />72315 <br />28�. 33 <br />$ <br />264175 <br />12/!0/91 <br />VIKING SAFEITY PRODUCTS <br />5004 <br />155.17' <br />S, <br />26476 <br />12/30/911 <br />W. W. GRAINGER <br />05U <br />3,6.38 <br />S <br />26477 <br />IZ/30/91 <br />W�AS�TE MANAGEMENT -BLAINE <br />1878 <br />3231.716 <br />s <br />261478 <br />12/30/91 <br />JIM WEID,EN <br />7184,3 <br />28.00 <br />s <br />26479 <br />12/30/911 <br />10ESER PRODUCTS <br />15471 <br />1,216.00 <br />S1 <br />264ao <br />12/30/91 <br />THOMAS WRIGHT <br />5293 <br />200.00 <br />s <br />26481 <br />12/30/91 <br />WUUNDERLICH -HALEC ENGINEERING <br />1546 <br />le 3145. 00 <br />S <br />26482 <br />12 0/91 <br />JAMES D ZELINSKY <br />0505 <br />$715.00 <br />S <br />26,483 <br />12/30/9,1 <br />BARB ZUTZ <br />2511 <br />290.00 <br />S <br />GRAND TOTAL 380j915.20 <br />