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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 3
<br />City of Ros ev tLe, Minnesota DATE: 06/14/90
<br />CHECK# DATE VENDOR NANE VENDOR # $AHOUNT DESCRIPTION OF CHECK STATUS
<br />W..W_ �4ftmb — MW-� dllili_, mm
<br />13069,
<br />06/14/90
<br />SECRETARY OF STATE
<br />9455,
<br />108.72
<br />13070
<br />06/14/90
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />17,936, B7
<br />13071
<br />06/14/910
<br />ST JOHN I'S NORTHEAST HOSPITAL,
<br />8997'
<br />21,489.26
<br />13072
<br />06/14/90
<br />S'' T PAUL,LUNG CLINIC
<br />8979
<br />811.20
<br />131073
<br />06/14/90
<br />ST PAUL 14UNICIPAL ATHLETICS
<br />13978
<br />616.,00
<br />13074
<br />06/14/90
<br />ST PAUL POLICE DEPT DOG KENNEL
<br />08,84
<br />461.100
<br />13075
<br />06/14/90
<br />ST. PAUL ANESTHESIOLOGISTS LTD
<br />88,25
<br />$10.100
<br />130716
<br />06/14/90
<br />STATE TR,EAS., STATE OF' 14INNESOTA
<br />7388,
<br />25.00
<br />130771
<br />06/14/90,
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />33.96
<br />1,307'8
<br />06/114/90,
<br />SUPER AMERICA
<br />89,89,
<br />16.8a
<br />130179
<br />06/14/90,
<br />SANDY TAPP'
<br />9211
<br />14.00
<br />13080
<br />06/14/90
<br />THE PICTURE FRAMER
<br />9"l
<br />24.,915
<br />1308,1
<br />06/'14/90
<br />THE ROCKIN HOLLYWOODS
<br />2054
<br />1,623.00
<br />13082'
<br />06/14/90
<br />T'HE WHOLESALE CLUB
<br />7124
<br />901.100
<br />13083,
<br />06/14/901
<br />TIE SYSTEMS, INC,. MINNESOTA
<br />7043
<br />413.,50
<br />13084
<br />06/14/90
<br />TOLTZr ICI NG,,DUVALLt ANDERSON
<br />0721
<br />3,564.88
<br />13085
<br />06/14 /90
<br />TONS MOBIL SERVICE
<br />04516,
<br />101.00
<br />13086
<br />06/14/90
<br />CHRISTINE TOPIC
<br />9903
<br />71.75
<br />131087
<br />06/1'4/90
<br />TRANS AUTO
<br />51173
<br />271.38
<br />13088
<br />06/14/910
<br />U S WEST' COMMUNICATIONS
<br />1989
<br />3,109.41
<br />13089
<br />06/14/90
<br />UNIFORMS UNLIMITED
<br />0467
<br />68., 10
<br />130W
<br />06/14/910
<br />UNITOG RENTAL SIBS
<br />0473
<br />36.718
<br />130041
<br />06/14/90
<br />UNIVERSITY HEALTH CARE CENTER
<br />9209
<br />100.00
<br />131
<br />06/14/90
<br />ELSIE VANDYKE
<br />9206
<br />71510.00
<br />130913,
<br />06/14/90
<br />VIKING SAF'E'TY PRODUCTS
<br />5004
<br />54.60
<br />1309,4,
<br />o6/114 /gal
<br />wi. s. DARLEY AND COMPANY
<br />0926
<br />111. 84,
<br />13095
<br />06/114/90
<br />DR ROBERT D WA DELL
<br />919218
<br />46.00
<br />130961
<br />06/14/90
<br />WASTE MANAGEMENT -,BLAINE
<br />187's
<br />201.4,0
<br />13097
<br />06/14/90
<br />MR, NORBERT WEILER
<br />8973
<br />20.00
<br />131098
<br />06/14/90
<br />WILD, MOUNTAIN SKI AREA
<br />0990
<br />914.310
<br />13099,
<br />06/14/90
<br />WORKERS COMPENSATION REINSURANCE
<br />1485
<br />2,,120.00
<br />131,00
<br />06/14/90
<br />WURTH USA INC
<br />0802
<br />26.916
<br />13101
<br />06/14/910
<br />MARY J YUNGER,S
<br />0503
<br />64.,47
<br />13102,
<br />06/14/90
<br />Z'IEP MFG CO
<br />0506
<br />42.,0*
<br />GRAND TOTAL, I12,157.57
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