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GRAND TOTAL, 177',t 9'831.01 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />City of <br />RosevILLei <br />MIS n,niesota <br />DATE: 1,1/'O�3/819 <br />CHECK# <br />DATE <br />DO -w woo <br />VEND NAME <br />— — — — — — — — — — — <br />VENDOR# <br />wl <br />WOUNT DESCRIPTION OF CHECK <br />------------------ <br />4wa.— — — <br />.f <br />STATL <br />------ -------- <br />M55 <br />11/03/89 <br />STEWART LUMBER <br />052,0 <br />3 ir 006. 7 91 <br />S� <br />M856 <br />11/03/89 <br />SUBURBAN TRUE VALUE, HDW E <br />0436 <br />66.51, <br />SY <br />06857 <br />11/03/89 <br />TEMPLETON FUNDS TRUST CO, <br />13,56 <br />92,14. 81 <br />06858, <br />11/03/891 <br />FROTHY THOMPSON <br />2733 <br />449.115 <br />W519 <br />11 3 / 9l <br />ANTHONY THURY <br />04,512 <br />98.00 <br />s <br />06860 <br />111 /03/89 <br />TURF SUPPLY CO, <br />0778 <br />861.50, <br />S <br />M861 <br />11/03/891 <br />U I O F MINN. <br />8832 <br />743. 40 <br />s <br />06862" <br />11/003 891 <br />UNIFORMS UNLIMITED <br />0467 <br />1,473.80 <br />�s <br />068613 <br />11/03/89 <br />UNITOG CO <br />0472 <br />V., 20 <br />06864 <br />11/03 ' <br />UNIVERSITY OF MINNESOTA, <br />0474 <br />255.00 <br />GM5 <br />11/03/89 <br />DANITELLE UNKLESBAY <br />89,51 <br />691.00 <br />s <br />06WI <br />11/03 <br />DIET COMMUNItATIONS <br />19 <br />349.2,10 <br />s <br />06867' <br />1 1/03/8,9 <br />WASHINGTON NATIONAL <br />OI821 <br />531.4,2 <br />sl <br />06&A <br />11/03/1891 <br />WASTE MANAGE PORT 0 LET <br />1,878 <br />1roog.00 <br />S <br />06869 <br />11/03/'89 <br />WAVE CAR WIASHES, <br />2573 <br />88.50 <br />s <br />D6870 <br />11 /03/89 <br />MARY WELCHLIN <br />8943 <br />20.,00 <br />S <br />06871 <br />11/03/18,91 <br />CAROLYN WiERLIEN <br />8963 <br />21,20.00 <br />s <br />(368,72, <br />11/013/'891 <br />WiILIFER FOUNDATION <br />07351 <br />95.001 <br />06873 <br />1111/03/89' <br />MARY' J YUNGERS <br />05,03 <br />80.64 <br />06874, <br />11/03/891 <br />JAMES D ZELINS�KY <br />05,05 <br />967.615 <br />06875 <br />11 /0i3/89 <br />ZIEGLER CATERPILLAR <br />5167 <br />382,.53 <br />S <br />GRAND TOTAL, 177',t 9'831.01 <br />