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GRAND,TOTA,L 88,646.55
<br />ACCOUNTS PAYABLE CHECK REG�IST'ER,
<br />PAGE 7 3
<br />Ci try o RoseviLLie, Minnesota
<br />.0mm, �� M i M M M �+! � F— #Aw #' #Aw4w # wim
<br />DATE 7 0'5/2 /5'9
<br />Ct I
<br />DATE"
<br /># #Ammwam
<br />VENDOR NAME
<br />i W ' �i i 4MM,*
<br />VENDOR#
<br />dwft � � � ' �i
<br />$AMOUNT DESCRIPTION OF CHECK
<br />i ® — W # i # i M — — -ww -m f-
<br />STATUS,
<br />028M
<br />05/26/891
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />992.00
<br />S
<br />102867
<br />05/26/89
<br />ROSEVILLE FIGURE SKATING CLUB
<br />9595
<br />80.00
<br />'s
<br />�028a
<br />05/26/89
<br />ROSEVILLE PLUMBING AND HI EATING
<br />03915
<br />156-63
<br />S,
<br />02869
<br />05/26/89
<br />RUFFR,IDGE JOHNSON
<br />1
<br />75'9�4
<br />100.00
<br />02870
<br />105/26/89
<br />LINDA RUSSELL
<br />1216
<br />202.15,
<br />S
<br />02 71
<br />105/26/819
<br />COI RA RUST
<br />1735
<br />316.24
<br />51
<br />02872
<br />051/26/891
<br />RUTIGER 11 S BAY LAKE LODGE
<br />0345
<br />255.00,
<br />M873
<br />05/26/89
<br />F RYAN
<br />0026
<br />66.88
<br />02874
<br />05/26/89
<br />AUUDREY SCHROEDER,
<br />0900!
<br />1,376.40
<br />02�875
<br />05/2'6/89
<br />DUUANE SCHWARTZ
<br />3037
<br />226.43
<br />M876
<br />05/216/89
<br />SHAW LUMBER,
<br />0042
<br />40-73
<br />S
<br />02877
<br />05/2116/89
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />1, 562.67
<br />s
<br />1012878
<br />05/26/89
<br />ST PAUL, BOOK AND STATIONARY'
<br />0278
<br />19.38
<br />s
<br />02879
<br />05/26/89
<br />ST'. PAUL DISPATCH, PIONEER, PRESS
<br />0088
<br />99.72
<br />02880
<br />05/26/89
<br />ST., PAULRAMSEY MEDICAL CENTER
<br />2039
<br />73.00
<br />02881
<br />05/26/89
<br />STANDARD, SPRING AND ALIGN
<br />0432
<br />236.511
<br />02882
<br />05/26/89,
<br />STAR, TRIBUNE
<br />0429
<br />3912.62
<br />(32 883
<br />05/26/891
<br />STATE', CHEMICAL
<br />51049
<br />1201.59
<br />S
<br />02884
<br />051/26/89
<br />STRAUSS SKATES INC
<br />0434
<br />2,30.00
<br />s
<br />02885
<br />05/26/89
<br />DOUGUS STRONG
<br />71210
<br />189.00
<br />s
<br />02118W,
<br />05/26/89
<br />SUBURBAN HARDWARE
<br />5055
<br />190.43
<br />$
<br />02887
<br />05/26/89,
<br />SUPERIOR PRODUCTS
<br />0173
<br />4270
<br />s
<br />02888,
<br />05/26/89
<br />SWEET AIR
<br />0442
<br />35 .00
<br />S
<br />02-Qlt9l
<br />105/26/891
<br />TAYLOR SALES INC'
<br />O�4,471
<br />318 ., 77
<br />s
<br />01
<br />05/26/89
<br />TEXGAS CORP
<br />0449
<br />1 864 . 44
<br />S
<br />021891
<br />05/26/89
<br />THMIE HA WKINS POLAR CHEVROLET
<br />0524
<br />10,7164.00
<br />02892
<br />05/26/89
<br />THOEILE PRINTING
<br />0317
<br />265.,10
<br />02893
<br />05/26/89
<br />DOROTHY THOMPSON
<br />2733
<br />378. 86
<br />012894
<br />015/26/8,9
<br />TRACY OIL CO INC
<br />0459
<br />7m362.40
<br />s
<br />02895,
<br />0,5/26/8,9
<br />TRANS AUTO
<br />5173
<br />59. 9'5
<br />s
<br />02896
<br />05/26/89,
<br />TWIN CITY NURSERY
<br />0348
<br />200.00
<br />1
<br />02,8917
<br />05/26/89
<br />TWIN CITY TESTING
<br />0465
<br />50.00
<br />02898
<br />051/26/89
<br />UNIFORMS UNLIMITED
<br />0467
<br />5X
<br />5Y
<br />028,99
<br />O5/26/89
<br />UNITED, LABORATORIES
<br />0320
<br />172.09,
<br />S
<br />02900
<br />015/26/89
<br />U'N�ITOG RENTAL, SYS
<br />0473
<br />2,19.60
<br />S;
<br />loml
<br />05/26/89
<br />UNIVERSITY OF MINNESOTA
<br />04714
<br />190.00,
<br />s
<br />102902
<br />05/26/89
<br />MICHAEL, URMANN
<br />7039
<br />17.50
<br />029031
<br />05'/126/89
<br />RICK WAHTERA
<br />71109
<br />95.00
<br />02904
<br />1051/26/89
<br />CRAIG 'WALDRON
<br />0485
<br />91.47
<br />S
<br />02905
<br />05/26/819
<br />WASTE MANAGEMENT
<br />0488
<br />706.00
<br />s
<br />02906
<br />05/26/89
<br />WHITE, BEAR GLASS
<br />04 5
<br />196-►8
<br />s
<br />02907
<br />05/26/89
<br />JACKIE WHITE
<br />71609,
<br />33.00
<br />s
<br />029108
<br />05/26/89,
<br />SHIRLEY IWIICK
<br />7613
<br />22,.50
<br />S
<br />1012
<br />Oi5/2�6/89
<br />HAROLD YANNARELLY
<br />70913,
<br />45.00
<br />S
<br />GRAND,TOTA,L 88,646.55
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