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GRAND TOTAL 17*256.148 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City' of Ros�eviLLe, Minnesota <br />DATE•: 05/16/88 <br />1 <br />CHECKN <br />DATE <br />VENDOR ,NAME <br />VENDOR ` <br />$AMOUNT DESCRIPTION OF CHECK <br />=.MOW <br />STATUS <br />031063 <br />05/16/88 <br />ALPHA TIMESHARE CONSULTANTS <br />0722 <br />363.,49 <br />S <br />03064 <br />05/16/88 <br />ARTHUR YOU�JNG <br />0038 <br />661.,00 <br />5 <br />03065 <br />05/116/88 <br />JANA AUN91 <br />07117 <br />42.,00 <br />;S <br />03066 <br />05/16/88 <br />=MISSIONER OF REVENUE <br />1219 <br />73.701 <br />s <br />030671 <br />015/116/88 <br />JEFF COTTLE <br />092117 <br />501.75 <br />s <br />03068 <br />05/16/88 <br />GLENWOOD I1 LE <br />121114 <br />17.301 <br />S <br />03069 <br />05/1�6/88 <br />IKINKOS <br />1072 <br />5.70 <br />S <br />03070 <br />05/16/88 <br />1411XNEISOT GREEN INDUSTRY <br />13158 <br />63.,00 <br />S <br />03071 <br />05/16/88 <br />NRPA <br />07153 <br />14019im <br />s <br />03072 <br />015/16/8'8 <br />LISA RATHBUN <br />1100 <br />9.,75 <br />S <br />103073 <br />015/16/88 <br />ROSEVILLE 623 <br />112,16 <br />16.50 <br />S <br />03074 <br />015/16/88 <br />SAND T OFFICE PRODUCTS <br />1185 <br />226.,49 <br />s <br />0307"5 <br />05/16/88 <br />SARAH SHIVER <br />9021 <br />400.,00 <br />"IS <br />03076 <br />05/16/88 <br />ST'. PAUL BOOK AND STATIONARY <br />0426 <br />114.,16 <br />S <br />a3077 <br />05/16/88 <br />TEMPLETON FUNDS TRUST CO <br />13►6 <br />237.98 <br />S <br />0078 <br />05/16/88 <br />TERRY CROWLEY <br />071151 <br />415..00 <br />s <br />�03079 <br />05/16/88 <br />THE WALL STREET JOURNAL <br />1359 <br />119.1 00 <br />�03080 <br />05/16/88 <br />UNIFORMS UNLIMITED <br />04671 <br />O. --VOID- <br />03081 <br />05/16/188, <br />UNIFORMS UNLIMITED <br />0467 <br />L058.102, <br />S, <br />�03082 <br />05/116/88 <br />UNION MAILING SE RV <br />04'68 <br />445.1 00 <br />s <br />03083 <br />05/16/88 <br />UNITED ELEC CORP <br />0469 <br />144.37 <br />S <br />0308'4 <br />05/16/88 <br />UNITED LAB, <br />064,4 <br />722.,27 <br />s <br />03085 <br />05/16/881 <br />UNITED URGENT CARE <br />1164 <br />112.1 00 <br />s <br />X13 0861 <br />05/16/88 <br />UNITOG RENTAL SYS <br />04713 <br />295.40 <br />S <br />03087 <br />05/16/88 <br />UNIVERSITY OF MINNESOTA, <br />04714 <br />1,5001.100 <br />s <br />03088, <br />051/116/881 <br />UNIVERSITY OF NEBRASKA <br />1355, <br />79.,00 <br />s <br />030819 <br />05/16/88 <br />VAN PAPER CO <br />04719 <br />644.65 <br />S <br />0310901 <br />051/16/88, <br />VI WH <br />0820 <br />131.27 <br />s <br />03,091 <br />105/116/88, <br />VIKING SAFETY <br />0027 <br />97.,60 <br />s <br />03092 <br />05/16/88 <br />VILLAGE TRANSMISSION <br />0028 <br />668,.,917 <br />s <br />03093 <br />avwss <br />vrNCEINT METALS <br />061,2 <br />103.17 <br />s <br />03094 <br />105/16/88 <br />DANh IEL WALL <br />13,611 <br />18.97 <br />s <br />03095 <br />05/16/88 <br />WASHINGTON NATIONAL <br />0821 <br />584.62 <br />5 <br />03'096 <br />05'1/16/88 <br />WASTE MANAGEMENT <br />0488 <br />569.00 <br />s <br />03097 <br />05/16/88 <br />WEBER AND TROSEITH <br />014911 <br />82.35 <br />s <br />0:51098 <br />05/116/W <br />WEST PUBLISHING <br />04912 <br />86.001 <br />S <br />03,099 <br />05/16/88 <br />WILDER" FOUNDATION <br />0�735 <br />51.001 <br />s <br />03100 <br />05/16/88 <br />SHARON WOLSLEGER <br />0926, <br />34.501 <br />S <br />103101 <br />05/116/88 <br />WOODBURY FAMILY M9DICAL CENTER <br />1360 <br />15.00 <br />s <br />031102 <br />05/16/88 <br />LISA WOODRUFF <br />09130 <br />28.00 <br />S, <br />031103 <br />05/16/88 <br />PAUL Ji WOTZKA, <br />0356 <br />28.14 <br />s <br />031I04 <br />105 /16/88 <br />WPCF MEMBERSHIP RENEWALS <br />1357 <br />217.50 <br />03105, <br />015/1�6/88 <br />ZA,CKS INC <br />0504 <br />310.75 <br />S <br />03106 <br />05/16/88 <br />ARNOTH BRUSH WORKS INC <br />0620, <br />53,0.146 <br />S <br />03107 <br />015/16/88 <br />ZIEGLER INC <br />0045 <br />16 5'1 83.7 <br />S" <br />GRAND TOTAL 17*256.148 <br />