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IIL <br />ACCOUNTS-PAYABLE CHECK REGISTER <br />city of RoseviLtem, Minnesata <br />PAGE : 5 <br />DATE: 13�8/09/90 <br />It <br />- - 40k iM, 40, 4M <br />CHECK# <br />� '&i � � � <br />DATE', <br />4M' =AM <br />VEN1DOR NAME <br />WENT R# <br />$AMOUNT' DESCRIPTION OF CHECK <br />w 4P <br />STATUS <br />1461281 <br />08/(W/90 <br />TRANS ALARM <br />0,521 <br />65.00 <br />s <br />14629 <br />08/09/90 <br />TRANS AUTO <br />5173 <br />275. 00 <br />S <br />14630 <br />08/90 <br />DEE TRAUD,T <br />1081 <br />2510.,W <br />$I <br />14+631 <br />08/09/90 <br />TWIN CITY ABSTRACT <br />1097, <br />275�. <br />s <br />14632 <br />08/09/90, <br />U OF MM BAND ALUMNI <br />1049 <br />250, 00 <br />s <br />146,33 <br />08/019/90, <br />X tOlMAiRA UG,ARTE <br />1089 <br />a. DO <br />141634 <br />08/09/90 <br />UNITED ELECTRIC <br />5089 <br />98.4,6 <br />14635 <br />08/09/90 <br />UNITOG CO <br />0472 <br />72.,13 <br />s <br />146136 <br />08/09/90 <br />VIKING eLEC SUP <br />0480 <br />611.38, <br />s <br />, 71 <br />1463 <br />08109M <br />JODI VITALE <br />9820 <br />I - <br />804,00 <br />S <br />1,4638 <br />08/09/90 <br />LISA VITALE <br />9144 <br />12.00 <br />S <br />14639 <br />08/09/910 <br />DEDRIE WAGY <br />9261 <br />3.00 <br />s <br />146401 <br />WASTE' MANAGEMENT -BLAINIE <br />18718 <br />1, 7'141. 58 <br />s <br />114641 <br />108/09/90 <br />ED, WEBSTER, <br />7692 <br />93.00 <br />S <br />14642 <br />08' /09/90 <br />WHITE SEAR, GLASS <br />049151 <br />1 54. 41 <br />s <br />1416143 <br />08/09/90 <br />GORDON WHITING <br />9043 <br />468.0 0, <br />14644 <br />08/09/90 <br />THELKA WIGE'IN <br />10914 <br />51.001 <br />5. <br />,1,4645 <br />08/09/90 <br />ZENITH PRODUCTS <br />104,4 <br />978. 50 <br />"S <br />GRAND TOTAL 2'77 ji 2'131 6181 <br />