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GRAND TOTAL 293t0114.23 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />City of <br />Roseviltie,,, <br />Minnesota <br />4nmm V. m— <br />DATE: 05/26/E* <br />— — — — — — =40 <br />CHECK# <br />DATE <br />'s iW ii W M — — — 4" — — — — — -- <br />VENDOR NAME <br />VENDOR,# <br />— — — — — — 4­4 ".& i <br />$AM�OUNT DESCRIPTION O�F CHECK <br />.&..W,mw — —.0 — - - — — -* —'s. -*,M 40 go w AW Mli <br />STATUS <br />go 4w -- — — — — — — <br />0321,143 <br />015/26/88 <br />SPALDING CO <br />0623 <br />1,p 47.24 <br />S <br />�0244 <br />05/26/88 <br />ST. PAUL D,ISPATMi <br />0427 <br />77.,70 <br />S <br />032451 <br />05/26/88 <br />STANDARD SPIRINIG AND ALIGN <br />0432 <br />5134.70 <br />S, <br />1 <br />03'246 <br />O�5 �/26/88 <br />STEICHENS <br />1 <br />04,3'3 <br />84.00 <br />3'247 <br />I3 <br />(3�5/26/98 <br />ST'R�EICHERS P,iRO EQUIPMENT <br />0435 <br />44.25 <br />03248 <br />05 1 <br />/216/88 <br />KARL STUBENBERG <br />1321 <br />52.09 <br />s <br />032491 <br />05/26/88, <br />SUBURBAN TRUE VALUE HDWE <br />0436 <br />191.98 <br />s <br />a325101 <br />6/88 <br />SUPPORT COLLECTIONS 'SERVICES <br />1213 <br />'125.00, <br />$ <br />03251 <br />0' /26/88 <br />T A SCHIFSKY & SONS <br />0443 <br />IrO60.33 <br />s <br />03252 <br />05/26/88 <br />TAYLOR SALES INC <br />01447 <br />262.,55 <br />S <br />1032513 <br />05/26/88 <br />TAYSTES BAKING CO <br />0855 <br />78.761 <br />s <br />03254 <br />05/26/88 <br />TEXGAS CORP <br />0449 <br />2 497. 96 <br />Is, <br />ID3255 <br />05/26/88, <br />TITLE INSURANCE OF HN <br />0455 <br />57.00 <br />s <br />103256 <br />05/26/88 <br />TOP QUALITY FOODS <br />0457 <br />911.,56i <br />S, <br />103257 <br />051/26/188 <br />TOTEPAK CO <br />0553 <br />81.75 <br />s <br />103258, <br />05/216/88 <br />TOWN 'TALK HAT CO <br />0618 <br />186.56 <br />s <br />03259 <br />05/26/88 <br />TRUCK UTILITIES & MFG CO INC <br />004�O <br />48, �. 4,0 <br />'s <br />03260 <br />05/26/88 <br />TRW CUSTOMER DIVISION <br />0674 <br />106,.4,8 <br />S <br />03261 <br />05/26/88 <br />TWIN CITIES TOWING INC <br />0463 <br />70.00 <br />s <br />032612 <br />015/2,16/8�8 <br />TWIN CITY FIGURE SKATING <br />1412 <br />90�. 00 <br />S <br />032,63 <br />015/26/88 <br />TWIN CITY TESTING <br />0465 <br />1961.35 <br />s <br />03264 <br />05/26/88 <br />UNIFORMS UNLIMITED <br />0467 <br />1918.05 <br />Is <br />032615 <br />015/26/88 <br />UNITED, ELEC. CORP, <br />0469 <br />1 Oi3. 66 <br />s <br />03266 <br />05/26188 <br />VAN 0 LITE,o INC., <br />1413 <br />1315.01 <br />s <br />0326,71 <br />05/26/88 <br />'WASTE', MANAGEMENT <br />0488 <br />8121.47 <br />S <br />013268 <br />05/26/88 <br />WILDER FOUNDATION <br />0735 <br />14,0.001 <br />S, <br />03269 <br />O5 '26/ <br />'WITT'EK GOLF SUPPLY CO <br />I <br />0,554 <br />208.45 <br />S: <br />03270 <br />05/26/88 <br />SUSAN WOLTER <br />1408 <br />20.50, <br />s <br />032711 <br />05/26/88 <br />MARY' J YUNG'IERS <br />0503 <br />65.,9 ,4 <br />s <br />GRAND TOTAL 293t0114.23 <br />