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GRAND TOTAL 154, 864.92' <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 4 <br />City of Rosevl*L,Le,, Minnesota <br />DATE: 04/12/90 <br />DATE <br />VENDOR, NAME <br />VENDOR# <br />SAMOUNIT DESCRIPTION OF CHECK <br />STATUS <br />11678, <br />04/12/90 <br />TAYSTEE -KETZI BAKING, <br />0512 <br />113.68 <br />s <br />11679 <br />O14/112/90 <br />ELLA TEMPEL <br />9811 <br />21.00 <br />S <br />116801 <br />04/12/901 <br />TERRANCE PETERSON <br />0726, <br />2,,21,50-00 <br />ss <br />11681 <br />04/12/90 <br />WALTER THEIS <br />9772 <br />21-521 <br />11682 <br />04/12/90 <br />J EA,NINE THIO�MIPSON <br />0925 <br />71.715' <br />1'11683 <br />(K/12/90 <br />TRANS-HISSISSIPPII BIOLOGICAL, <br />08512 <br />69.45 <br />s <br />11684 <br />04/12/90 <br />TOM, TSCH I DA <br />97158 <br />99.00 <br />s <br />1,1685 <br />04/12/90 <br />J E F F TURCOTT15 <br />97198 <br />150.00 <br />31 <br />116U <br />04/112/90 <br />TWIN CITY PET SUPPLY CO <br />0908 <br />1614.75 <br />S, <br />116871 <br />04/12/90 <br />U S WEST COMMUNICATIONS <br />1989 <br />3 26131.99 <br />S <br />11688 <br />04/112/90 <br />UNIFORMS UNLIMITED <br />04671 <br />80.86 <br />s <br />11689, <br />04/12/90 <br />UINITea RENTAL STS <br />0473 <br />88.25 <br />S <br />11690 <br />04/11 2/90 <br />UNIVERSITY FILM & VIDEO <br />9819 <br />46.50 <br />s <br />11691 <br />04/12/90 <br />UNIVERSITY OF MN JUGGLING CLUB <br />98121 <br />40�.00 <br />11692 <br />04/1,211/901 <br />DON UIPDYKE <br />97231 <br />"1.00 <br />s <br />11693 <br />04/12/M <br />MICHAEL URINANN <br />9342 <br />99.00 <br />s <br />11694 <br />4/12/90 <br />JODI VITALE <br />9820 <br />15.00 <br />s <br />116951 <br />014/12/90 <br />TERRY WAGNER <br />9826, <br />991.00 <br />Is <br />116916 <br />04/112/90 <br />WASTE MANAGE PORT 0 LET <br />1878 <br />814.57 <br />s <br />11697 <br />04/112/190 <br />NANCY WEST <br />3069 <br />52. <br />116918 <br />04/12/90 <br />WILURFOUNDATION <br />0735 <br />1251.001 <br />11699 <br />04/12/90 <br />RICK WIMMER, <br />90118 <br />50.00 <br />S <br />11700 <br />04/12/90 <br />LISA WOODRUFF <br />9811 8 <br />87.50, <br />S <br />I 111"ll <br />04/12/90 <br />WORLD CENTER FOR BIRDS OF PREY <br />9810 <br />25.,00 <br />S <br />I <br />04 12/90 <br />CHRISTINA WRATHER. <br />98116 <br />12.00 <br />S <br />1117103 <br />04/12/90 <br />ZEP MFG CO <br />0506 <br />87.35 <br />s <br />117104 <br />04/12/90 <br />RICHARD ZIBEILL <br />9782 <br />65.00 <br />S <br />11,705 <br />O�4/12/90 <br />BRUCE Z IMMERMAN <br />97177 <br />36.58 <br />S <br />GRAND TOTAL 154, 864.92' <br />