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GRAND TOTAL 92,224.40 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 31 <br />City of RoseviUe, <br />Minniesotai <br />DATE,: 09/29/88 <br />Chi- i <br />-- �!!w <br />DATE <br />Mew— M, M® MfM' <br />----------------------- <br />VENDOR NAME <br />M 'r— ----- --- ------- <br />VENDOR# <br />M --- M--#4ww==wjw ----------------------- <br />----------- --------------- <br />$AMOUNT DESCRIPTION, CAF CHECK, <br />----------- <br />Mft, ---------------- <br />STATUS, <br />-------------- �­-- <br />0591531 <br />09/29/88 <br />SMITH OFFICE EQUIPMENT <br />05,45 <br />485.00 <br />s <br />05954 <br />09/29/88, <br />ST. CROIX RECREATION CO., <br />INC. 5031 <br />300.30 <br />0159,55 <br />09/29/88 <br />ST. PAUL DISPATCH <br />0427 <br />17211. 00 <br />1051956 <br />09/29/88 <br />STAR TRIBUNE <br />0429 <br />71.8s <br />S <br />059,57 <br />09/29/88 <br />STEItHENS <br />0433 <br />194.00 <br />S <br />05,958, <br />09/29/88 <br />MERTIN STENB�ERG <br />2474 <br />9.513 <br />1; sm <br />105,19519, <br />09/29/88 <br />SUBURBAN HARDWARE <br />5055 <br />211.61 <br />S <br />05,960 <br />09/29/88 <br />SUBURBAN TRUE VALUE HDWE <br />04,316 <br />705.10 <br />S <br />0519161 <br />09/29/88 <br />RICHARDSULLIVAN <br />0438 <br />'132.00 <br />S <br />05962 <br />09/29/88 <br />SWEET AIR <br />0442 <br />35.00 <br />S <br />05,9163 <br />09/29/88 <br />TARGET STORES INC <br />0445 <br />71.9 <br />s <br />05,9164 <br />09/129/88 <br />TAYLOR SALES INC <br />0447 <br />'102-00 <br />05965 <br />09/29/88 <br />TAYSTEE IB AKING CO <br />0855 <br />8.80 <br />05966 <br />09/29/88 <br />TEXGAS. CORP <br />0449 <br />2,790.94 <br />S <br />059 71 <br />09/29/88 <br />JEANNE THOMPSON <br />0925 <br />231.98 <br />s <br />05968 <br />09/29/88 <br />BRADLEY THYSE <br />2498 <br />45. 00 <br />S <br />05969 <br />09/29/88 <br />TONER RECHARGE <br />211473 <br />49.00 <br />S <br />0159170 <br />09/219/88 <br />TRESTMAN MUSIC CENTERS <br />5074 <br />401.91 <br />059,71 <br />09/219/88 <br />TWIN C'ITIES, TRANSPORT 1, RECOVERY 1903 <br />85.00 <br />S <br />051972 <br />09/2119/88, <br />TWIN CITY LITHO <br />0464 <br />2 96,91. OD <br />S <br />0,51973 <br />09/29/88 <br />TWIN CITY TESTING <br />O�465 <br />2201.00 <br />S <br />05974 <br />09/29/88 <br />UNITED IEILECTRIC <br />5089 <br />4.57 <br />s <br />05975 <br />09/2,9/88 <br />UNIVERSITY' OF MINNESOTA <br />0474 <br />130.00 <br />S� <br />OF' <br />09/29/88 <br />US 'WEST' COMMUNICATIONS <br />2319 <br />322.919 <br />S� <br />015 <br />09/29/88 <br />VIKING ELEC SUP <br />0480 <br />70.07 <br />059718 <br />09/29/88 <br />WASTE MANAGEMENT <br />0488 <br />1, 20�4 . O�O <br />S� <br />059179 <br />09/29/818 <br />WIES�T PUBLISHING <br />0492 <br />39. 75 <br />S <br />05980 <br />09/29/88 <br />BILLIE WICKSTROM <br />2490 <br />22.00 <br />s <br />0151981 <br />09/29/88 <br />THEL,MA WIGEN <br />160 <br />5. 100, <br />S. <br />GRAND TOTAL 92,224.40 <br />