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ACCOUNTS PAYABLE CHECK REGISTER <br />City of RoseviLle, Minnesotai <br />PAGE: 3 <br />DATE 110/12/90 <br />CHECK # <br />mmmwiiim M-M <br />DATE <br />=,I= <br />VENDOR NAME <br />--------- <br />VENDOR <br />M -W— —M4M <br />�m*-W-W Maw, <br />AMOUNT DESCRIPTION OF CHECK <br />— — — — — — — — — — — <br />4w <br />STATUS <br />159313 <br />10/12/90 <br />ST PAUL BOOK" AND STATIONARY <br />012,78 <br />1144.7'4 <br />S <br />159314 <br />10/12/90 <br />ST'. PAUL, BOOK AND STATIONARY <br />Oi4261 <br />51.65 <br />159351 <br />10/12/90 <br />STAR TRIBUNE <br />04291 <br />80.50 <br />S <br />159316 <br />10/12/90 <br />STREIICHERS PRO, EQUI PMENT <br />0�435 <br />64.40 <br />si <br />151937 <br />10/12/90 <br />SUPER CYCLE INC <br />0439 <br />13,751.76 <br />s <br />15938 <br />10/12/90 <br />TEMPLETON fU�N1D,S TRUST CO <br />13 5.6, <br />650.72 <br />s <br />159391 <br />10/12/90 <br />THANE HAWKINS POLAR CHEVROLET <br />0524 <br />'101. 86 <br />Is <br />15940, <br />10/12/90 <br />THE MCGUIRE AGENCY <br />1065 <br />3001.00, <br />5, <br />159,41 <br />10/12/90 <br />THE SKILLMAN CORPORATION <br />1201 <br />4,849.00 <br />15942 <br />10/12/90 <br />RENEE THOMAS <br />823�0 <br />50. oul <br />S, <br />151943 <br />10/12/90 <br />JEANNE THOMPSON <br />09251 <br />51.47 <br />Is <br />151944 <br />10/12/90 <br />CHRISTINE TOPIC <br />9903 <br />1361.25 <br />S <br />15945 <br />110/11 / <br />TWIN CITIES TRANISPOR,T & RECOVERY <br />1903 <br />610.010 <br />S, <br />15946 <br />10/12/90 <br />TWIN CITY TESTING <br />01465 <br />424.310 <br />s <br />15947 <br />10/112/90 <br />UNIGLOBE METRO TRAVEL, <br />1209 <br />lfi071.60 <br />S <br />15948 <br />10/12/90 <br />U�NITOG RENTAL SYS <br />01473 <br />102. 18 <br />S <br />15949 <br />10/12/90 <br />UiS WEST COMMUNICATIONS <br />2319 <br />401.50 <br />S <br />159501 <br />10/12/90 <br />CHARLOTTE WARD <br />8222 <br />60.00 <br />S. <br />151951" <br />11 /112/90 <br />WARN IN�G LITES OF MN <br />91171 <br />93.00 <br />s <br />15952 <br />10/112/90 <br />WASHINGTON NATIONAL <br />08121 <br />38"1.12 <br />S <br />15953 <br />10/12/90 <br />MARY WEGERSON <br />813,617 <br />22.50 <br />Is <br />159514 <br />10/12/90 <br />SCOTT WILLIAMS <br />0837 <br />50.00 <br />s <br />15955 <br />10/12/90 <br />RICK WIMMER <br />9018 <br />50.010 <br />S <br />j19561 <br />10/12/90 <br />WINONA COUNTY' HISTORICAL SOCIETY <br />82913 <br />912'.010 <br />5 <br />159,57 <br />110/12/914 <br />CRAIG Z SACK IK <br />9448 <br />26.00 <br />S. <br />11595 a <br />10/12/90 <br />JAMES 0 ZF.LINSJ(Y <br />0505 <br />48. 5 1, <br />s <br />GRAND TOTAL 318,078.30 <br />