GRAN1D TOTAL 1198,,4561 ., 618
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 3
<br />cilty of
<br />RasevtLLe,,
<br />Minnesota
<br />DATE: 01/12/90
<br />CHECK#
<br />DATE
<br />-- — — — — — — — — —
<br />VENDOR NAME
<br />VENDOR
<br />— — — — — — — — — --- — — — — — —.0 — — — — — --
<br />$AMOUNT DESCRIPTION OF CHECK
<br />M go .0.0 wa do wo..m— — —
<br />STATUS
<br />WO d0b l ,W 4W
<br />M = M OF
<br />—,Womb, M mow - - - - - -
<br />.0m -w M 40 ii W6.6.
<br />09601
<br />12/31/89
<br />LAURIE SADLER
<br />8502
<br />14 .30I
<br />S,
<br />09,602,
<br />12/31/89
<br />KATIE" SCHELLING
<br />9306
<br />161.75
<br />S
<br />09603
<br />12/31/89
<br />STEVE SCHMAL
<br />91143
<br />'116.00
<br />s
<br />09604
<br />12/31 /89
<br />WILLIAM A SCHMIDT 1,1111
<br />2813
<br />2112.50
<br />S
<br />09605
<br />12/311'/89
<br />RICHARD SCHULTZ
<br />0383
<br />24'.89
<br />s
<br />09606
<br />12/31/891
<br />DUANE SCHWARTZ
<br />91341
<br />294.37
<br />S
<br />09607
<br />12/31/891
<br />SHAW LUMBER,
<br />0042
<br />90.015
<br />0916081
<br />12/31/89
<br />SIERRA, COMPUTER SYSTEMS, INC
<br />0537
<br />1, 5160. CK3
<br />Sb
<br />09,609,
<br />12/31/89
<br />TOM SIGNORELLI
<br />711181
<br />501 .1 00
<br />09610
<br />12/31/89
<br />ST PAUL BOOK AND STATIONARY
<br />02.718
<br />4.95
<br />s
<br />09611
<br />12/31/89
<br />ST. PAUL DISPATCH, PIONEER, PRESS
<br />om
<br />232.05
<br />S,
<br />112
<br />12/31/89
<br />STATE TREASURER,
<br />0431
<br />1,679.67
<br />s
<br />Q9 13
<br />12/31/819
<br />STOFFEL SEALS COPORATION
<br />0670
<br />511 . 00,
<br />S
<br />09614
<br />12/31/89
<br />DOUG STRONG
<br />9340
<br />552.20
<br />S
<br />096151
<br />12/3,1/819
<br />JIM STUART
<br />9339
<br />56, . 25
<br />s
<br />109611 6
<br />12/311/819
<br />SUBURBAN AREA CHAMBER OF COMM
<br />113'6
<br />2,2,, 00
<br />S
<br />109617
<br />12/311/8191
<br />SUBURBAN TRUE VALUIE HIDWIE
<br />04,36
<br />'13,2.81
<br />51
<br />09,618
<br />112/31/89
<br />SUMMIT ORTHOPEDIC ASSOCIATES
<br />71513
<br />88.00
<br />s
<br />09619,
<br />12/31/89
<br />SYNDI STAR IF INC
<br />0671
<br />61. I00
<br />5,
<br />0962101
<br />12/31/89
<br />JILL TARARA
<br />2745
<br />4,6., 15
<br />s
<br />096121
<br />1211/31/819
<br />DOROTHY' THOMPSON
<br />2733
<br />362.791
<br />S
<br />0962,2
<br />12/31/89
<br />J EANNE THOMPSON
<br />0925
<br />14.00I
<br />s
<br />09,623,
<br />112/31 /819
<br />ANTHONY THURY
<br />0452
<br />243.71
<br />S
<br />109621,14
<br />12/31/89
<br />TOWER ASPHALT
<br />0684,
<br />1s,048.00
<br />S
<br />09625
<br />1 2/3'1 /89
<br />TSI -MIN NESOTA
<br />73,10
<br />1891.50
<br />S
<br />09626
<br />12/31/89
<br />U S WIEST CDC" MUN I CATIONS,
<br />1918�9
<br />4 ,X26.4
<br />s
<br />09627
<br />11 2/31 /89
<br />UNIFORMS UNLIMITED
<br />04,671
<br />2�44.27
<br />3
<br />09628
<br />12/31'11/'89
<br />UINITED LABORATORIES,
<br />0320
<br />13.94
<br />S
<br />09629
<br />'12/31/89
<br />UNIVERSITY OF MINNESOTA
<br />04'714
<br />2115.501
<br />S
<br />09630
<br />12/31!1/89,
<br />MICHAEL URMANN
<br />9342
<br />33 . 60,
<br />S
<br />09631
<br />12/31/89
<br />'VIKING SAFETY PRODUCTS
<br />51004
<br />48.10
<br />S
<br />09632
<br />12/31/89
<br />TIM WALTER,
<br />9344
<br />81.010
<br />S
<br />09633
<br />12/311/89
<br />DENNIS WENGNESS
<br />9322
<br />10.00
<br />S
<br />1
<br />0 9634
<br />12/311/891
<br />JUSTIN WILLIAMS
<br />91343
<br />52-25
<br />s
<br />09635
<br />12/31/89
<br />SCOTT WILLIAMS
<br />01837
<br />43.75
<br />s
<br />09636
<br />12/31/891
<br />RICK, WIMMER
<br />91018
<br />21.2.5
<br />s
<br />09637
<br />1211/31/89,
<br />WARD WOLVERTON
<br />91315
<br />2,10.00
<br />S
<br />096,381
<br />12/31/89
<br />WENDY WORMWIOOD
<br />913116
<br />20.00
<br />S
<br />091639
<br />12/31/89
<br />KATHY WYMAN
<br />0045
<br />3151.001
<br />Is
<br />09161140
<br />1,2/31/89
<br />S,ANID,RA YEP
<br />9303
<br />3 . 51O
<br />s
<br />09641
<br />12/31/89
<br />ED ZAPPA
<br />0051
<br />100., 00,
<br />S,
<br />GRAN1D TOTAL 1198,,4561 ., 618
<br />
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