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GRAND TOTAL 501, 7'319. 22
<br />ACCOUNTS PAYABLE
<br />CHECK IREG ISTER,
<br />PAGE -. 4
<br />City of
<br />Rosevi l Le,
<br />I Minnes�ota
<br />DATE": 08/09/89
<br />CHECK#
<br />DATE
<br />---- — — — — —
<br />VENDOR, NAME
<br />- - - - - - - - - -
<br />— — i ®
<br />VENDOR,
<br />— — — — — — — — — — — — — — — —
<br />$A MOUNT' DESCRIPTION OF' CHECK
<br />--------- .- -.- - am, M Ei No M 40 a* 4w 40 oh..h — — — — — — —
<br />— — — — — — —
<br />STATUS(
<br />— — w %&.Wl,
<br />- - — — — —
<br />050,16
<br />108/09/89
<br />STATE TREASURER
<br />0431
<br />1 ,181.37
<br />0150,17
<br />08/09/89
<br />STONE CONTAINER
<br />06916
<br />16,71.70
<br />S
<br />05018
<br />108/09/89,
<br />SUPER CYCLE INC
<br />0439
<br />7,802-10
<br />S
<br />0150119
<br />08/09/89,
<br />SUPERAMERICA
<br />711919
<br />34.88
<br />S
<br />051120
<br />08/09/89
<br />SYSTEMS SUPPLY INC
<br />0543
<br />339.94
<br />s
<br />O�510i 21
<br />08/09' 19,
<br />T. A,. S�CHIF'SKY
<br />0244
<br />1911,,593.,CEO
<br />s
<br />05022
<br />08/09/819
<br />TEMPLETON FUNDS TRUST' CO'
<br />1356
<br />616.,54
<br />S,
<br />0502.3
<br />08/09/89,
<br />TEXr3ASl COW
<br />0449
<br />132.501
<br />S
<br />050241
<br />0809/89,
<br />JEANNE THOMPSON
<br />09251
<br />17.15
<br />�s
<br />050251
<br />08/019/89,
<br />TIM THOMPSON
<br />8460
<br />1361.
<br />S
<br />05026
<br />08/09/819
<br />JA HEIS THORNTON
<br />8454
<br />30., 00
<br />S
<br />050271
<br />08/09/89
<br />TIERNEY EROS INC
<br />01453
<br />77.1381
<br />S
<br />05028
<br />08/09/89
<br />TRACY TISCHLER,
<br />8003
<br />25.00
<br />S
<br />05029
<br />08/09/89
<br />TOMAHAWK LIVE TRAP COMP 1Y
<br />013614
<br />329.1 C
<br />5
<br />�05030
<br />08/09/89
<br />MEGHAN TOUSLEY
<br />8440
<br />25.25
<br />S,
<br />05031
<br />08/09/819
<br />TRIANGLE ENGINEERING
<br />0054
<br />300.00
<br />s
<br />I
<br />05032
<br />08/09/89
<br />'TW�IN CITIES T'RA,N�SPO,R,T & RECOVERY
<br />190�3
<br />20-00
<br />05033
<br />08/09/89
<br />TWIN CITY LITHO,
<br />04644
<br />0.00 --VOID--
<br />v
<br />05034
<br />08/09/89
<br />TWIN CITY LITHO
<br />0464
<br />566.35
<br />S.
<br />050315
<br />08/09/89
<br />U S. 'WEST COMMUNICATIONS
<br />19,99
<br />53.05
<br />05036
<br />0809/8�9
<br />UNIFORMS UNLIMITED
<br />O�4671
<br />41. 1Z
<br />105037
<br />/09/89
<br />UNISYS CORP.
<br />8433
<br />2188.00
<br />Is
<br />05038
<br />08/09/89
<br />UNITED, LABORATORIE'S
<br />0320
<br />3118-27
<br />s
<br />05039
<br />08/09/89
<br />UNITED WAY OF MP'LS AREA
<br />8434
<br />50.00
<br />S
<br />05040
<br />08/09/89
<br />UNIVERSITY OF N�EBRAS,KA
<br />8437
<br />85.00
<br />S
<br />05041
<br />08/09/89
<br />US WEST COMMUNICATIONS
<br />2319
<br />293.661
<br />S
<br />050,42
<br />108/09/89
<br />'VIKING SAFETY PRODUCTS
<br />5004
<br />22.00
<br />s
<br />05101431
<br />08/09/89,
<br />VOSS ELECTRIC CO
<br />0411 9
<br />74. 8
<br />s
<br />050�44
<br />0809/89
<br />W B MEIER COMPANY
<br />0401
<br />42.,32
<br />S
<br />051045
<br />08/09/819
<br />W. W., GRAINGER, INC.
<br />8459
<br />72.391
<br />S,
<br />05046
<br />08/09/891
<br />WASHINGTON NATIONAL
<br />0821
<br />1
<br />354. 8
<br />S,
<br />050471
<br />08/09/89
<br />WAVE CAR WASHES
<br />2573
<br />1102,.00
<br />S
<br />050148
<br />08/M/891
<br />WHEELER HARDWARE
<br />0403
<br />7201.00
<br />s
<br />050114,9
<br />08/09/891
<br />WHITE BEAR GLASS
<br />04915
<br />194.631
<br />s
<br />050150
<br />08/09/89
<br />WILCOX" PAPER CO,.NN
<br />7568
<br />2,,,012,6.3,0
<br />s
<br />050i51
<br />08/09/89
<br />WILDER FOREST
<br />7150
<br />80.00
<br />S
<br />05052
<br />08/09/89
<br />MARY' J YU� NI GERS
<br />05031
<br />52.03
<br />5
<br />05053
<br />08/09/89,
<br />�Z EP M F G,l CO
<br />OI506
<br />84,.717
<br />S
<br />05054,
<br />08/09/89
<br />TON ZINTEIR
<br />84,531
<br />1,4.00
<br />S
<br />GRAND TOTAL 501, 7'319. 22
<br />
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