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ACCOUNTS PAYABLE, CHECK REGISTER <br />P'AGEN 4 <br />ci�ty,of <br />RoseviLLe, Minnesota, <br />DATE: 05/18/90 <br />iiiiiiiii <br />CHECK# <br />#'® <br />DATE <br />"W.W I =go <br />VENDOR NAME <br />VENDOR# <br />SA,NOUiN�T DESCRIPTION OF CHECK <br />STATUS <br />12399, <br />05/18/901 <br />STREICHERS' PRO EQUIPMENT <br />0435 <br />214.80 <br />12400 <br />05/18/901 <br />SUBUR13AN AREA CHAMBER OF C&N <br />11136 <br />20.00 <br />S <br />124011 <br />05/18/901 <br />SUBURBAN TRUE VALUE HDWE <br />' <br />0436 <br />60.37 <br />S <br />12402, <br />05 "118/90 <br />SHARON THUG ER <br />99531 <br />56-.75 <br />12403 <br />05/118/90 <br />TEMPLETON FUNDS TRUST CO <br />1356 <br />65,01.'72 <br />12404 <br />05/18/90 <br />TERRY CROWLEY 1 ASSOCIATES <br />0715 <br />56.251 <br />12405 <br />05/1181 AM <br />JAY &,MARY' TRACKER <br />50.62 <br />12406 <br />05/18/90 <br />THE WHOLESALE CLUB <br />.99,50 <br />71 '4 <br />5351.38 <br />S <br />12407 <br />05/18/90 <br />BRENDA TOLLEFSON <br />9940 <br />29-17 <br />S <br />12408 <br />05/18/W <br />CHRISTINE TOPIC <br />9903 <br />50.82 <br />S <br />12409 <br />05/118/90 <br />TOUSLEY HONDA, YAMAHA <br />9966 <br />2 4. 26 <br />S� <br />12410 <br />05/11 8/90 <br />TRACTOR SUPPLY CO <br />9961 <br />-79.99 <br />S <br />124111 <br />05/1'8/W <br />TURF SUPPLY CO, <br />0778 <br />2g614.65 <br />3 <br />12412 <br />05 '18/VO <br />TWIN CITY LITHO, <br />04'65 <br />0-00 —VOID-- <br />Vi <br />12413 <br />05/18/90, <br />TWIN CITY' LITHO <br />0464 <br />1, 345.5 <br />3 <br />12414 <br />05/18/90 <br />TWIN CITY TESTING <br />0465 <br />287.'60 <br />S <br />124,15 <br />05/118/90, <br />U� S LEST' COMMUNICATIONS <br />19189 <br />3,203.,091 <br />S <br />12416 <br />05/18/90 <br />UNITOG RENTAL, SYS <br />04,731 <br />35.461 <br />S <br />1,24171 <br />05/18/90 <br />UNIVERSITY OF 14N <br />Oi338 <br />40.00 <br />12418 <br />05/118/90 <br />VAUGHN MMMUNICATIONS <br />0612 <br />125.67 <br />S <br />1,2419, <br />05/18/90 <br />vicom <br />1720 <br />15 5. 5 ' <br />S <br />124201 <br />05/118/90 <br />NIC I UCELL I <br />9972 <br />12.00 <br />S <br />11,111,21 <br />05/18/90 <br />VOSS SLEC SUPPLY <br />0483 <br />40.02 <br />S <br />.2 <br />05 '181 <br />VOSS ELECTRIC CO, <br />0419 <br />126-60 <br />IS <br />12423 <br />05/1,8/90 <br />CRAIG, WALDRON <br />0485 <br />119.86 <br />S <br />12424 <br />05/18/90 <br />WARNING LITEST <br />9411 <br />90.00 <br />12425 <br />O15/18/90 <br />WASHINGTON NATIONAL <br />0821 <br />381.12 <br />S <br />121,426 <br />05/18/90 <br />WATER PRODUCTS co <br />04,89 <br />27.00 <br />12421171 <br />05/18/90 <br />WAVE CAR, WASHES <br />'2573 <br />78.00 <br />S <br />S <br />12428 <br />051/18/901 <br />NANCY WEST <br />31069 <br />61.,75 <br />S <br />112429, <br />05/18/% <br />CHRISTINA WRATHER <br />91816, <br />361.25 <br />12430 <br />05/18/90 <br />MARK S YOUNCE <br />99,45 <br />31.74 <br />3 <br />S <br />12431 <br />O5/18/90 <br />ZEOS, INTERNATIONAL LTD, <br />ON8 <br />2 j, W5 -, 00, <br />lov S <br />12432 <br />05/18/90 <br />KIM ZIELINSKI <br />99,591 <br />24.00 <br />S <br />GRAND TOTAL <br />4001,,009.84 <br />