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GRAND TOTAL 2124,992-16
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE., A
<br />-T
<br />City of
<br />RcisevilLe.,
<br />Minnesota
<br />DATE: 02/09/90
<br />CHECK#
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />iii bAb.*.Wft----
<br />--Wb — —
<br />$,AMOUNT DESCRIPTION OF CHECK
<br />— — — i
<br />— — — — — ROM66 M4040.W4Wi
<br />STATUS
<br />— --1
<br />102401
<br />02/09/90
<br />SECURITY LIFE INSURANCE
<br />081918
<br />84.00
<br />S
<br />10241
<br />02/09/90
<br />SHAKOPEE HI OUiSE
<br />9542
<br />402.751
<br />S,
<br />10242
<br />(32/09/90
<br />SHAW LUMBER
<br />00142
<br />34.87
<br />5
<br />10243
<br />02/09/90
<br />SHERATON MIDWAY S�T PAUL
<br />9483
<br />842.49
<br />5
<br />10244
<br />02/09/90
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />3r883.71
<br />is
<br />10245 1
<br />02/09/90
<br />TON SIGNORELLI
<br />71181
<br />75.1001
<br />S
<br />10246
<br />102/09/90
<br />SMITH OFFICE EQ
<br />2632
<br />1,p451.00
<br />s
<br />10247
<br />02/09/90
<br />ST PAUL ,BOOK AND STATIONARY
<br />0278
<br />131,001
<br />S
<br />10248
<br />02/09/90
<br />ST PAUL STAMP WORKS
<br />06271
<br />110
<br />s
<br />102419,
<br />02/09/90
<br />ST PAUL, T. C.
<br />9486
<br />179.'95r
<br />SI
<br />102510,
<br />�02/097 90
<br />ST. PAUL ANESTHESIOLOGISTS LTD
<br />8825
<br />180.00
<br />S
<br />10251
<br />02/09/90
<br />ST., PAUL DISPATCH., PIONEER PRESS
<br />0088
<br />58. 76
<br />S
<br />10252
<br />0217 09/90
<br />STAR TRIBUNE
<br />0429
<br />213.136
<br />S.
<br />10253
<br />02/09/90
<br />STATE CHEMICAL MANUFACTURING CO
<br />0629
<br />238. 4
<br />s
<br />10254
<br />02/09/90
<br />RUTH STOEBE
<br />947171
<br />12.00
<br />S
<br />10255
<br />02/09/90
<br />ST'REICHERS PRO EQUIPMENT
<br />04'35
<br />44.170
<br />S
<br />102516
<br />02/09/90
<br />SUBURBAN TRUE "LUE HOWE
<br />04316
<br />118. 85
<br />S
<br />102517
<br />LONG SUJJAPUNROJ
<br />949
<br />15.100
<br />S
<br />102518
<br />02/09/90
<br />SUNS�TAR COMPUTER GROUIP,
<br />5164
<br />150.00
<br />s
<br />1025191
<br />027 09/90
<br />SUPER CYCLE INC
<br />0439
<br />8,9111.90
<br />S,
<br />10260,
<br />012/09/90
<br />SWEET AIR"
<br />0442
<br />35.
<br />S
<br />10261
<br />012/09/90
<br />SYSTEM�S SUPPLY INC
<br />054'3
<br />'133.,6,7
<br />s
<br />10262
<br />02/09/910
<br />JILL TARARA
<br />2745
<br />21 O.01
<br />s
<br />10263
<br />02/09/910
<br />TAYSTEE -MP ETZ BAKING
<br />0512
<br />55,94
<br />$
<br />10264
<br />02/019/90
<br />THE ANDERSON HOUSE
<br />9544
<br />370.04
<br />s
<br />10265,
<br />02 /109/190
<br />THE FAM�ILY THERAPY NV
<br />952115
<br />20., 00
<br />s
<br />10266
<br />02/09/90
<br />RONALD T'O,SK,EY
<br />0087
<br />1 O8'. 00
<br />s
<br />10267
<br />02/09/90
<br />TRI-STATE PUMP A, CONTROL
<br />7900
<br />19,327.00
<br />S
<br />10268
<br />02/09/90
<br />CLAIRE" TSCHIDA
<br />94951
<br />15.00
<br />S
<br />102619
<br />2/09/90
<br />KAREN TSCHID,A
<br />9497
<br />15.00
<br />S
<br />10270,
<br />02A9190
<br />IH ILLIE TSCIHIDA
<br />9498
<br />191.00
<br />S
<br />10271
<br />1012/09/90
<br />TWIN CITY NURSERY & TROPHY
<br />0348
<br />1831-00
<br />S,
<br />10272
<br />102/0�91/910
<br />UNITOG, Co
<br />04'712
<br />542.29
<br />s
<br />10,273
<br />02/09/90
<br />UNITOG RENTAL ''SE'S
<br />0473
<br />4'3.62
<br />S,
<br />10274
<br />02/09/910
<br />U�NIIV Of MINNESOTA
<br />9527
<br />23'1. 00
<br />S,
<br />10275
<br />02/09/90
<br />US WEST COMMUNICATIONS
<br />23119
<br />333-86
<br />S
<br />70276
<br />02/09/90
<br />VU 16135
<br />9506
<br />4,2.50
<br />S
<br />10,277
<br />02/09/90
<br />LISA, VITALE
<br />91144
<br />81.00
<br />s
<br />10278
<br />02/09/90
<br />SUE VOCE
<br />9494
<br />15-100
<br />s
<br />10279
<br />02/09/90
<br />Wi. W. GRAINGER
<br />05114
<br />1,69.28
<br />S
<br />10280
<br />0211/139/90,
<br />CRAIG WALDRON
<br />04851
<br />541,1191
<br />10281
<br />02/09/90
<br />TIM WALTER
<br />934'4
<br />148.50,
<br />10282
<br />02/09/90
<br />VICTOR, WANG
<br />9478
<br />12.00
<br />s
<br />102831
<br />02/09/90
<br />I ASTE MANAGE PORT 0 LET
<br />1878
<br />397.,00
<br />$
<br />1
<br />10284
<br />02/09/90,
<br />JOHN WEIS
<br />9524
<br />4,38.00,
<br />S
<br />102185
<br />02/09/90l
<br />WILDER, FOUNDATION
<br />0735
<br />292, 00
<br />s
<br />10286
<br />02/09/90
<br />WWII SERVICES OF MINNESOTA
<br />2358
<br />45.,001
<br />S
<br />102871
<br />02/09/90,
<br />LYLE WRAY
<br />9522
<br />15. 00
<br />S,
<br />102138
<br />02/09/90
<br />CRAIG 2113ACNIK'
<br />9448
<br />12.001
<br />S,
<br />GRAND TOTAL 2124,992-16
<br />
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