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0 RAND, TOTAL, 331r186.72
<br />A,CCOUN�TS PAYABLE CHECK REGISTER
<br />PAGE: 4
<br />city of
<br />RoseviLLe, Minnesota,
<br />— — __ —.' ___— s____
<br />—
<br />— — — — — — — — — — — I — — — — — — — — — — — — — — — -
<br />DATE: 06/29/89
<br />mml.-4—wb,wmwlb44m�jw
<br />CHECK
<br />"Kamm
<br />DATE
<br />VENDOR INANE
<br />VENDOR#
<br />$AM�O,UNT DESCRIPTION OF CHECK
<br />_______ ____________________________
<br />STATUS
<br />-W__
<br />03163,8
<br />06/29/89
<br />STATE a4EMICAL
<br />504,9
<br />443.58
<br />s
<br />036319
<br />106/29/89
<br />STATE TREASURER
<br />0431
<br />2,297.84
<br />sl
<br />(13640
<br />106/29/89
<br />M�AU�REEN STEINBERG
<br />785,8
<br />30.00
<br />S
<br />03641
<br />06/29/8,91
<br />STONE CONTAINER
<br />0696
<br />27,91.50
<br />S�
<br />03642
<br />06/29/89
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />261.,0
<br />s
<br />()36443
<br />06/29/89
<br />SUPERAMERICA
<br />7199
<br />14.,7'8
<br />s
<br />03,6414
<br />06/29/89
<br />T. A. SOH IFSKY
<br />0244
<br />Ills307.66
<br />S
<br />03645,
<br />06/29/89
<br />'TERRY CROWLEY
<br />07115
<br />IF190.00
<br />S
<br />03646
<br />06/29/89
<br />TEXlGAS CORP
<br />0449
<br />1 s,293.02
<br />S
<br />03647
<br />06/29/89
<br />LEO, THONALLA
<br />2160,
<br />19.22
<br />s
<br />03648
<br />06/29/89
<br />TOM WA,LE'IK ROOFING
<br />0330
<br />495.00
<br />s
<br />03649,
<br />06/29/89
<br />TOP QUALITY F' DS
<br />0457
<br />716.99
<br />s
<br />03650
<br />06/29/89
<br />'TOTAL ASPHALT CONSTRUCTION CO.
<br />71861,
<br />2,975.1001
<br />S
<br />03651
<br />D6/29/89
<br />TOWN TALK, INC
<br />0209
<br />536. S7
<br />6,
<br />03652
<br />06/29/89
<br />TRACY OIL, CO INC
<br />0459
<br />7.634.401
<br />Is,
<br />036,53
<br />06/29/89
<br />TRI-STATE PUMP AND CONTROL
<br />7900
<br />22.60
<br />S
<br />03654,
<br />06/2119/89,
<br />CLAIRE TSCHIDA
<br />7856
<br />25.00
<br />s
<br />03655
<br />06/2-9/89
<br />U S W'E'ST CDMAUNICATIONS
<br />1989
<br />313.65
<br />S
<br />036,56
<br />06/29/89
<br />UNIT CO
<br />04112
<br />54,.35
<br />s
<br />036,571
<br />06/29/89
<br />MICHAEL iUR,MA,NN
<br />7039
<br />161,80
<br />(13658
<br />06/219/89,
<br />VALLEY PAVING
<br />79011
<br />46.85
<br />s
<br />03659
<br />Oi6/29/89
<br />VICO�M
<br />1720,
<br />1511.00,
<br />s
<br />03660
<br />06/29/89
<br />W. B. MILLER
<br />7904
<br />50.00
<br />s
<br />03661
<br />06/29/89,
<br />WALDOR PU,MIP & EQUIPMENT
<br />7902
<br />25.00
<br />s
<br />03662
<br />06/29/89
<br />WARD ILA E CONTRACTING
<br />79031
<br />715.001
<br />$1
<br />03663
<br />06/29/89
<br />WARNING LITIE'S OF MNANC.
<br />7'127'
<br />151.80
<br />s
<br />036614
<br />06/29/8,9
<br />WASTE MANAGEMENT
<br />488
<br />222.00
<br />S
<br />03,665
<br />06/2989
<br />WIDNER, I'INC
<br />7905
<br />75.,00
<br />S
<br />03666
<br />06/29/89
<br />LOU ISE WlLlCZlIEK
<br />7909
<br />29.100
<br />s
<br />036601
<br />06/29/8�9
<br />WHI SERVICES OF KINNESIOTA
<br />21,358
<br />0.,00 --VOID--
<br />V
<br />103668,
<br />06/29/89
<br />WMIl SERVICES OF' MINNESOTA
<br />23158
<br />1,177.42
<br />I's
<br />03669
<br />06/29/89
<br />MARIE WOLLER
<br />75,95
<br />5.00
<br />s
<br />03670,
<br />06/129/89
<br />HAROLD YANNA,RELLY
<br />7093
<br />17.50
<br />s
<br />0 RAND, TOTAL, 331r186.72
<br />
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