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GRAND TOTAL 334,'54'8 2 <br />ACCOUNTS PAYABLE! CH5CK REGISTER <br />PAGE: 3 <br />City of RosieviLte,, <br />Mli ni nesota <br />i ii iii,i ias, Mi -i <br />DATE: 06/22/89 <br />i i -mi iii ii i # #iiiiii i_!!#. -i <br />CHECK# <br />iiii iAF® <br />DATE <br />®®I it iii #.�� �����.'�i <br />VENDOR NAME <br />iYii ii iiii .W.�i - -i -, i.i.i <br />VENDOR <br />i i.i�i �� iiY iiiii.. ii 7�i <br />$AMIOUINT DESCRIPTION OF' CHECK <br />i� ..��,i,i iW i�iY� iii iiiiiiiiiiii�.®�.®A liiii���iiiliiiii <br />STATUS <br />iiiiiiiii�iiii ii iii <br />C13436 <br />/22/89' <br />I R'G'R I D REM I C'K <br />78017 <br />51.00 <br />S <br />03437 <br />06/22/89 <br />MARY REMAND <br />7771 <br />1 .75 <br />S <br />03438 <br />06/22,89 <br />ROBERIT PAUL TV <br />7037 <br />70.,001 <br />S <br />03439 <br />106/2,2/ <br />RDR'ERTS DEVELOPMENT CO <br />01196 <br />432.00 <br />S <br />+03440 <br />06/22 <br />ROSEDALE CHiEV'ROLIET <br />03911 <br />21.54 <br />S <br />03441 <br />106/22/891 <br />GARY IRUEDY <br />78,34 <br />14.1 00 <br />S, <br />+03442 <br />06/22/89 <br />KEVIN I SANDBERG <br />7833 <br />2s.00 <br />5 <br />03443 <br />06/22/89' <br />JANET SCHRIID <br />7790 <br />16.00 <br />Is, <br />013444 <br />9 <br />SEARS CONTRACT SALES <br />05931 <br />58.49 <br />03445 <br />06,, 2,89 <br />GEORGE SIERAKOWSKI <br />7785 <br />10.00 <br />S <br />03446, <br />06/22 <br />JACQUELYN 'SMITH <br />7783 <br />10.00 <br />03447 <br />06/22/89 <br />R I CHAIRD SDRTERRE <br />2468 <br />6D . DD <br />03448, <br />(*/122/89 <br />STATE OF H1N <br />043' O <br />2115. 00 <br />03449 <br />06/22/89 <br />SUP' ER CYCLE INC <br />0439 <br />5,060.00 <br />s <br />034501 <br />06/22/89 <br />JACK S'URRIDGE <br />77196 <br />35.00 <br />S <br />03451 <br />06/22/89 <br />TA SCHIIIFSKY & SONS <br />0443 <br />1371,987.5'2 <br />S <br />03452 <br />06/22/89 <br />LINDA TAYLOR <br />7769 <br />14.75 <br />034,53 <br />06/22/89 <br />THE IDANCE'LZ'NE COMPANY <br />0354 <br />1510.001 <br />S <br />03454 <br />06/22/89 <br />DICK TDSKEY <br />7798 <br />101.00 <br />S <br />03455 <br />06/22/89 <br />TRANS AUTO, <br />5173 <br />412.50 <br />S <br />a3456 <br />/22/89 <br />TRAVEL & TOURS <br />7839 <br />258. <br />S <br />03,4517 <br />06/22/89 9 <br />ELIZABETH TU <br />7795 <br />35. DD <br />S <br />013458 <br />06/22/89 <br />UNIFORMS UNLI'MITE'D <br />0467 <br />167 A 2 <br />S <br />03459 <br />106/22/891 <br />DO,N U P DYKE <br />7047 <br />14.711 <br />s <br />03 <br />06/22/89 <br />LILLIAN WAGIENEIR <br />74671 <br />4.00 <br />S <br />03461 <br />/22/89 <br />CHERYL WALLIN <br />78,4,2 <br />28.00 <br />S <br />+03462 <br />/22,89 <br />J IN WAkLLIS <br />7 27 <br />40.4'9 <br />S <br />03"3 <br />2, 9 <br />JOEY WALTER <br />7'775 <br />25. <br />S <br />03464 <br />06/22/89, <br />WASTE MANAGEMENT <br />0488 <br />1 j, 371I4 . 00 <br />S <br />03465 <br />Q6/22/89 <br />WATER PRODUCTS CO <br />+0489 <br />4, 538.116 <br />03466, <br />06/22/89 <br />JERRY WHORTON <br />7810 <br />5. <br />GRAND TOTAL 334,'54'8 2 <br />