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GRAND TOTAL, 69p980.35
<br />ACCOUNTS PAYABLE CHECK REGISTER,
<br />PAGE -. 3
<br />City of R's cv*Le,i Minnesota
<br />DATE; 03/09/90
<br />cl.
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />10972
<br />03/09/90
<br />R�O� BERTS DEVELOPMENT CO,
<br />01916
<br />68.90
<br />S
<br />10973
<br />03/09/90
<br />ROSE PHOTO
<br />1182
<br />7.05
<br />3
<br />109714
<br />03/09/90
<br />STEVE SCHMAHL
<br />91143
<br />116. 00
<br />S�
<br />10975,
<br />03/W/W
<br />RICHARD, SCHULTZ
<br />03'183
<br />25-10
<br />s
<br />109716
<br />03/09/90
<br />SCOTT ROBERTS DEVELOPMENT' 00,
<br />5012
<br />,1 DO., 00
<br />S
<br />10977
<br />03 /09/90
<br />SECURITY LIFE INSURANCE
<br />0898
<br />84.00
<br />S
<br />10978
<br />03/09/90
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />7,,1830i. Oi5
<br />5
<br />10979
<br />i /09
<br />SHORT, ELLIOT, HENDRICKSON
<br />96611
<br />45.75,
<br />s
<br />10980
<br />03/09/90
<br />SMITH OFFICE EQUIPMENT
<br />0545
<br />1 310. 00
<br />S
<br />10981
<br />03/09/90
<br />GAIL SONBUC�HNIER
<br />9 58
<br />50.14
<br />51
<br />10912
<br />03/09/'M
<br />ST BERNARDS HIGH SCHOOL
<br />9650
<br />443-25
<br />s
<br />1,0983
<br />03/09/90
<br />ST PAUL BOOK AND STATIONARY
<br />0278
<br />5. 01
<br />5
<br />10984,
<br />103/09/%
<br />ST PAUL CANDY AND TOBACCO
<br />0366
<br />510.,915
<br />3
<br />109815
<br />03A9190
<br />ST., PAUL DISIPATCH,, PIONEER PRESS
<br />0088
<br />291.,381
<br />s
<br />109861
<br />03/09/901
<br />STANDARD HTG &,AIR COND
<br />9 59
<br />581.,50
<br />s
<br />109187
<br />03/09/90
<br />STATE T READS , STATE OF MINNESOTA
<br />7388
<br />801.Oi O
<br />S
<br />10988
<br />03/09/90
<br />STATE TREASUR,ER,-STAT'E OF MN
<br />96m,
<br />20.00
<br />5
<br />109189
<br />03/09/90
<br />STREICHERS PRO, EQUIPMENT
<br />0435
<br />1,0.30
<br />s
<br />109190
<br />03 /VO
<br />DOUIG STRONG
<br />91340
<br />122.64,
<br />s
<br />10991
<br />03/09/90
<br />SUBURBAN AREA, CHAMBEIR OF COMM
<br />1136,
<br />10.00
<br />S
<br />10992
<br />03/09/90
<br />SUN STAR COMPUTER GROUP
<br />3033,
<br />3oom
<br />s 1 l
<br />10993
<br />03/09/90
<br />SUNSTAR, +COMPUTERI GROUP,
<br />5164
<br />193.00
<br />S
<br />10994
<br />03 U9/90
<br />SUPER CYCLE INr C
<br />04,39,
<br />10s338.38
<br />S
<br />-%5
<br />03/09/90
<br />ERIC SWANSON
<br />%4,5
<br />26.00
<br />s
<br />-.6
<br />03/09/90
<br />THE WHOLESALE CLUB
<br />7124
<br />1311.00
<br />S
<br />10997
<br />03/09/90
<br />DOROTHY THOMPSON
<br />27133
<br />246.34
<br />s
<br />IM98
<br />013/109/90
<br />ANTHONY' T'H,UR�Y
<br />0452
<br />291.00
<br />5
<br />10999
<br />031 '
<br />TlE SY'ST'EM,S INC MINNESOTA
<br />9660
<br />3,742.00
<br />S,
<br />11000
<br />Oi3/09/90
<br />TROY CHEMICAL INDUSTRIES
<br />0836
<br />1501.00
<br />S
<br />11001
<br />031/09/90
<br />TWIN CITY CONFERENCE
<br />9649
<br />3,315.00
<br />S
<br />11002
<br />03/09/90
<br />TWIN CITY' N�U�RSERY & TROPHY
<br />0348
<br />250. 00
<br />S
<br />11003
<br />03�/09/90
<br />U S WEST COMMUNICATIONS
<br />1989
<br />1,478.75
<br />111 Oa4
<br />03/09/90
<br />UNI TOG CO
<br />01472
<br />71.00
<br />111 1005
<br />031/09/910
<br />T I M WA,L,T'E R
<br />9344
<br />81.00
<br />11006
<br />031 /09/90
<br />WASTE MANAGE PORT O, LET
<br />1878
<br />684,.7'6
<br />s
<br />11007
<br />03/09/1910
<br />WAVE CAR WASHES
<br />2573
<br />124,.00
<br />5
<br />111008
<br />03/09/90
<br />WORD PERFECT CORP
<br />O�8 5
<br />87.50
<br />s
<br />GRAND TOTAL, 69p980.35
<br />
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