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Clity of, Rosevitte, Himesiata ACCOUNTS PAYABLE CHECK' REGISTER PAGE: 3
<br />DATE: 08/29/91
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<br />VENDOR NAME
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<br />VENDOR #
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<br />SAMOUNT DESCRIPTION OF' CHECK
<br /># # # ## W' WI •M M ®I ®I M M—M M A* 4%40 q0 ®I ® w!w w wWqpw" Mob
<br />STATUS
<br />M40mmmmm" if OWM
<br />23899
<br />08/29/91
<br />FRANK ROG
<br />o3a7l
<br />35.73
<br />23900
<br />08/29/911
<br />ROLLINS OIL CO
<br />75519
<br />3,974.00
<br />S
<br />23goi
<br />oa/zg/gl
<br />ROSE PHOTO
<br />1182
<br />10 ;I 20
<br />5
<br />23902
<br />/' 9/P91
<br />ROSEDALE CHEVROLET
<br />0391
<br />70�.140
<br />S
<br />23903
<br />08/29/91
<br />L I RDA, RUSSELL
<br />1216
<br />220.11
<br />3
<br />23904
<br />08/129/91
<br />SAFETY KILEEM CORP
<br />0407
<br />56.25
<br />S
<br />23905
<br />08/29/91
<br />SALES GUIDES, INC�.
<br />8813
<br />344,115 1
<br />S
<br />23906
<br />08/29/91
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84.00
<br />s
<br />23907'
<br />08/'291/9,1
<br />SENIOR CHORE TRUST ACCOUNT'
<br />7105
<br />111 1010. O1O
<br />S.
<br />239018
<br />08/291/91
<br />SERCO LAB ORATORIES
<br />8814
<br />25
<br />s
<br />23190�9
<br />O18/29/91
<br />SHAW LUMBER ,
<br />0042
<br />39.00
<br />.138
<br />s
<br />23910
<br />0/29/91
<br />ST' PAUL STAMP WORKS
<br />0627'
<br />39.22
<br />S,
<br />23911
<br />08/29/91
<br />ST., PAUL BOOK & STATIONARY
<br />9351
<br />311.30
<br />23912
<br />08/29/91
<br />ERIN STAN C H FIELD
<br />8829
<br />20.00
<br />23913
<br />08/29/91
<br />STANDARD S�PIR,IN1G AND, AL-IGM
<br />0432
<br />505.I 64
<br />s
<br />23914
<br />08/29/91
<br />SUBURBAN HARDIMRIE
<br />5055'
<br />1120.,25
<br />s
<br />23�915
<br />219/91
<br />SUBURBAN PROPANE
<br />ow
<br />86.3,0
<br />S
<br />0916,
<br />Oi/2�9/91
<br />SUPREXE ELECTRIC - INCI
<br />M36
<br />Is.510
<br />IS
<br />23917
<br />08/29/91
<br />T A SCH I F SKY & -, SONS
<br />0443
<br />491*2159.07
<br />S
<br />23918
<br />08/29/91
<br />TEMPLETON FUNDS TRUST CO
<br />1356
<br />788.94
<br />S
<br />23919,
<br />08/29/91
<br />THE SKILL CORPORA,TtON
<br />7891
<br />4, 1, 95 21. OiO
<br />S
<br />23,92,01
<br />081 '219/91
<br />DOROTHY THOMIPIS�ON
<br />273'3
<br />2165.72
<br />S
<br />23,9121
<br />08/29/91
<br />TRANS AUTO
<br />51173
<br />89.95,
<br />S
<br />2319122
<br />08/29/911
<br />RALPH TREE, O
<br />$819
<br />74.20
<br />S
<br />239,23
<br />08/29/91
<br />TWIN CITIES TRANSPORT & RECOVERY
<br />1903
<br />1210.010
<br />S
<br />239124
<br />08/29/91
<br />UNITOG RENTAL SERVICES
<br />0473
<br />1015.46
<br />S
<br />21,3925
<br />08/2,9/911
<br />VIK'I'NG SAFETY PRODUCTS
<br />50�04
<br />3.65
<br />S
<br />239,26
<br />08/29/'91
<br />CRAIG WALDRON
<br />04851
<br />10.73
<br />S
<br />23927'
<br />08/29/91
<br />WASHINGTON NATIONAL
<br />0821
<br />388.12
<br />S
<br />23928
<br />08/'29/911
<br />WASTE �ANAGEM,EMT -BLA,INE
<br />1878
<br />49.82
<br />S
<br />23929
<br />08/291/91
<br />FREDA, WEST'
<br />8831
<br />48.010
<br />S
<br />23930
<br />08/29/'911
<br />8ARS ZUT'Z
<br />2'51111
<br />230�.00
<br />-q
<br />GRAND TOTAL 132,9178.14
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