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y <br />ACCOUNTS PAYABLE CHECK REGISTER <br />City of "Rosevilte, M1ininie5ota <br />PAGE: 2 <br />DATE: 05/31/90 <br />CHECK'# DATE VENDOR NAME <br />VENDOR# <br />FF <br />$AMOUNT DESCRIPTION OF CHECK <br />=�,M dlka <br />idP <br />STATUS <br />12633 <br />05/31/90 <br />ROSEVILLE GYMNASTICS ASSN <br />92129 <br />25.00 <br />12634 <br />05/311 /90 <br />SHIRLEY RUSSELL <br />95991 <br />40.001 <br />s <br />1216135 <br />05/31/190 <br />CORA RUST <br />91597 <br />32.i23 <br />s <br />1'21636 <br />05/31/90 <br />KIM SACKETT- ROUECAMP, <br />9291 <br />16.00 <br />s <br />121,631 7 <br />105/311 /90 <br />SANITATION STATIONS <br />04110 <br />21,2.50 <br />126319 <br />05/3,1/90 <br />STMON & 'SCHUSTER <br />92,32 <br />1 <br />5'8.65 <br />126139 <br />015/31/90 <br />ST PAUL BOOK AND STATIONARY 0278 <br />383.64 <br />S <br />12640, <br />05/31/90 <br />STEICHENS <br />0433 <br />160. 00 <br />s <br />12641 <br />05/31/90 <br />STREICHERS PRO EQUIPMENT <br />0435 <br />731.5 0 <br />S <br />126142 <br />05/31/90 <br />J IN STUART <br />93139 <br />30i. 00 <br />s <br />126143 <br />051/31/90 <br />SUBURBAN HARDWARE <br />5055 <br />2291.,49 <br />s <br />12644 <br />105/311/90 <br />SUP E R rOiR P RODUCTS <br />0173 <br />127.60 <br />11 S <br />121,645 <br />05/31/90 <br />SWEET AIR <br />X14'42 <br />35'. 00 <br />S <br />12646 <br />05/31/90 <br />SYNDISTAR, INC <br />0671, <br />2311 . 00 <br />s <br />1,2647 <br />05/31/90, <br />T'EXGAS CORPI <br />0449, <br />2g061.613 <br />12648 <br />05/311 /90 <br />THE CODE REPORTER <br />9224 <br />19.010 <br />1211649 <br />105/31/90 <br />THE WHOL5SALE CLUB <br />7124 <br />350.00 <br />S <br />12650 <br />05/311/90 <br />TRUSTEE, M�P,TF <br />9292 <br />4,1#345.90 <br />S <br />1265I 1 <br />05/11 /1 <br />UNIFORMS UNLIMITED <br />046,7 <br />961-17' <br />S <br />12652 <br />05/31/90 <br />VAN 0 LITEp I' NC <br />91236 <br />1001-52 <br />12611531 <br />05/31/90 <br />V'A,U�GHN a, INC <br />0889 <br />137.15 <br />12654 <br />05/31/90 <br />VOSS ELEC SUPPLY <br />0483 <br />4,8.916 <br />s <br />14455 <br />05/31/901 <br />WASTE MANAGEMENT -BLA INE <br />18178 <br />252.28 <br />S <br />S <br />GRAND TOTAL <br />25,,,684.,47 <br />