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is A, 4
<br />GRAND TOTAL 287,9811.5'7
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 3
<br />CiIty of
<br />IRosievitte,,
<br />Minim esot'a
<br />DATE: 02/15/90
<br />.4#
<br />�mpl ,mlmimim!mMl
<br />DATE
<br />i�� wb����
<br />— — — — — — — — — — — — —
<br />V'EN�DOR NAME
<br />i,,dlR,m,4m4m4m4w����,"Nl�,�,"., �mal�l"..®����� ®i wl .���� ���
<br />VEN�DOR#
<br />,�, ,® ,i,®,�IAM14M,
<br />— — — — — — — —
<br />$AMOUNT DESCRIPTION OF CHECK
<br />, MAMM Ml I�IIIIIIIIIOAI =46 Wft—
<br />STATUS
<br />silk.&
<br />10402
<br />02/15/90
<br />WEEDY SLATER
<br />9345,
<br />72.1001
<br />S,
<br />10403
<br />02/15/90
<br />SANDI SNIDER
<br />9569
<br />51.100
<br />104104
<br />02/15/90
<br />SIT PAUL ,BOOK AND STATIONARY
<br />0278
<br />352.148
<br />S
<br />10405
<br />02/15/90
<br />SIT PAUL T* Col
<br />9486,
<br />359.190
<br />s
<br />10406
<br />02/15/190
<br />ST. PAUL DISPATCH, PIONEER PRESS
<br />om
<br />59.50
<br />s
<br />1007
<br />02/15/90
<br />SIT. PAUL RAMSEY MEDICAL CENTER
<br />20391
<br />44.100
<br />s
<br />10408
<br />02/15/90
<br />STAR TRIBUNE
<br />0429
<br />56.70
<br />S
<br />10409,
<br />02/15/90
<br />LAURA STEMWEDEL
<br />91491
<br />12.00
<br />S.
<br />104101
<br />02/15/90
<br />SUBURBAN TRUE VALUE NDWE
<br />0436
<br />32.4'9
<br />s
<br />10411
<br />02/15/90
<br />SYSTEM CONTROL SERVICES
<br />071715
<br />240.00
<br />s
<br />104'12
<br />02/15/90
<br />T A SCHIFSKY SSONS
<br />0443,
<br />94.07
<br />s
<br />1041113
<br />02/1
<br />T. A al SC14 I F'SK,Y
<br />0244
<br />106 870.,412
<br />3
<br />104114
<br />021115M
<br />JILL TA,RARA
<br />27145
<br />146.251
<br />s
<br />104115
<br />02/15/90
<br />TEMPLETON FUNDS T' USTi' CO
<br />1356
<br />650.72
<br />s
<br />10416
<br />02/115/90
<br />THIANE RAW INS POLAR, CHEVROLET
<br />0524
<br />15. 01
<br />5
<br />10417
<br />02/115/90
<br />THE WHOLESALE CLUB
<br />7124
<br />451.00
<br />s
<br />I04118
<br />02/15/90
<br />TOLTZKING,DUVALL, ANDERSON
<br />0721
<br />5v758-79
<br />s
<br />10419
<br />02/115/90
<br />TOPP TRAILERS
<br />0773
<br />2851.001
<br />$/
<br />104'20
<br />02/15/90
<br />IRO NALD, TOSKEY'
<br />0087
<br />54.,00
<br />s
<br />10421
<br />02/115/90
<br />TRI COUNTY LAW, E'N,F OFF ASSOC
<br />9557
<br />351.00
<br />S.
<br />10422
<br />02/15/90
<br />U S. WEST COMMUNICATIONS
<br />1989
<br />2,962.45
<br />s
<br />10423
<br />02/15/90
<br />UNIFORMS UNLIMITED
<br />0467
<br />131., 55
<br />S
<br />10424
<br />02/15/90
<br />UNITED ELECTRIC
<br />5089
<br />28.,46
<br />S,
<br />11 X15
<br />132/15/90
<br />UINITOG RENTAL, SYS,
<br />0473
<br />126.62
<br />s
<br />A
<br />02/15/90
<br />UTILITY LEASING CORPORATION
<br />9572
<br />2s545-00
<br />s
<br />10427
<br />02/15/90
<br />VIKING,EL,EC SUP
<br />01480,
<br />2,41.75
<br />S
<br />1042118
<br />02/15/90
<br />LISA VITALE
<br />9144
<br />40. 50
<br />5
<br />10429
<br />02/15/90
<br />W1. W., GRAINGER
<br />0514
<br />88�. 82,
<br />s
<br />104,30,
<br />02/15/90
<br />TIM WAkILTERI
<br />91344
<br />67.50
<br />5
<br />10431
<br />012/15/910
<br />WARNING, LITES
<br />9411
<br />11,71.3,0
<br />s
<br />10432
<br />02/15/90
<br />WASHINGTON NATIONAL
<br />0821
<br />533.04
<br />S
<br />10433
<br />012/15/90
<br />NANCY WEST
<br />31069
<br />57' 00
<br />S
<br />10434
<br />012/15/910
<br />SCOTT' WILLIAMS
<br />08371
<br />50.D0
<br />S
<br />10435
<br />02/15/90
<br />SHARON WOLSLEGFER
<br />0020
<br />17.28
<br />s
<br />GRAND TOTAL 287,9811.5'7
<br />
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