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GRAND TOTAL 145,268.36 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 1: 2 <br />city of Rosen Lle,,, Minnesota <br />DATE: 12/28/8�9 <br />:# <br />DATE <br />—.0 -w-wom-m <br />VENDOR NA14E <br />M #,Mmftft IMAM <br />VENDOR# <br />SAMOUNT DESCRIPTION OF CHECK <br />STATUS <br />09413 <br />1211/28/89 <br />SHORT' ELLIOTT HENDRICKSON' <br />0420 <br />4 r, 4,0 2. 00 <br />09411► <br />12/28/89 <br />ST., PAUL DISPATCH, PIONEER PRESS <br />om <br />65.451 <br />S <br />0941115 <br />12/218/89 <br />ST'., PAUL, RAMSEA'' MEDICAL CENTER <br />2039 <br />3185. 25 <br />S <br />094116 <br />12/28/89 <br />STATE & LOCAL LEGAL CENTER <br />9275, <br />5,00.00 <br />S <br />0914,17 <br />12/28/89, <br />STATE OF MN TREASURER, <br />9291 <br />15.00 <br />09141,8 <br />12/28/89, <br />JOHN STRU8 <br />9284 <br />8.00 <br />09,419 <br />12/28/819 <br />TEXGAS CORP <br />0449 <br />1,r6831.02 <br />S <br />09420 <br />12/28/89 <br />JEAN TUICKNER <br />9276, <br />36.00 <br />s <br />0942,1 <br />12/28/89 <br />UNIFORMS UNLIMITED <br />0467' <br />61.07 <br />S <br />09422, <br />12/28/89 <br />UNITED LABORATORIES <br />032.0 <br />1,108.26 <br />s <br />09423 <br />12/28/819 <br />UN ITOG COI <br />0472 <br />311 116 <br />S <br />09424 <br />1 ' 89 <br />U,NITOG RENTAL SYS <br />0473 <br />7'4.40 <br />s <br />09,425 <br />12/28/89 <br />VIKING SAFETY PRODUCTS <br />5004 <br />202.28 <br />S� <br />09426 <br />12/2'8/89 <br />JODI VI TALE' , <br />7491 <br />22.00 <br />S, <br />09427 <br />12/28/89 <br />LISA VITALE <br />9144 <br />161.50 <br />S� <br />09428 <br />12/28/89 <br />W. W. GRAINGER, I'INC., <br />84519 <br />216.03 <br />5 <br />09429 <br />12/28/8,91 <br />WARNING L,ITES OF MN.lXC. <br />711 27 <br />1091.00 <br />S <br />0914,3�0 <br />12/28/89 <br />WASTE MANAGE PORT 0 LET <br />1878 <br />97.,001 <br />5 <br />09,4311 <br />11 /28/89' <br />PATRICK WELSH <br />91�81 <br />13.510 <br />s <br />09432 <br />12/28/89 <br />ZEP MFG CO <br />0506 <br />49.m <br />s <br />GRAND TOTAL 145,268.36 <br />