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ACCOUNT'S PAYABLE CHECK (REGISTER PAGE': <br />� I <br />City Ivf Rowe l L Lie, M1 nnesolfia DATE. 06/1211 <br />+ *,wl'i i ®, NwAbwmwlbl #_T'.. .- -as i iAm 40,i, =1 iA, #.®aM. -m_ -ere m,i # #1 � - ' <br />CHECK# DATE VENDOR NAME VENDOR# SA,M1OUNT DESCRIPTION OF CHECK STATUS.. <br />i i_i # ® # ®##.I.A 40, #i�.®.®.® #_.®# #i w.DWI #iM �ll m it. i+ rlili�w T ## ii a. i.Y soli# <br />1311'104 0 <br />0611 /90 A <br />AEDC 9 <br />9721 2 <br />250.0 <br />131051 0 <br />06;/2111/90 T <br />TOM AlLLEVA 1 <br />186(3 7 <br />745. <br />1131106 0 <br />06/111 A <br />AMERICAN LINEN SUPPLY' 0 <br />0,863 6 <br />67.21 <br />13107 / <br />/21/91 G <br />GARS'' ANDERSON 8 <br />8921 5 <br />58.831 <br />1311081 M <br />M/211/90 A <br />AT & T CONSUMER PRODUCTS 1 <br />1985 2 <br />29.58 <br />1311091 0 <br />06/21/901 A <br />AT&T' COMMUNICATIONS 1 <br />1 211 O <br />Oi . 810 <br />131110 1 <br />1/90 8 <br />8 & K AUTiO T IM1 8 <br />8846 2 <br />24.50 <br />13111 0 <br />06/21/90 R <br />RIEST BUY' CO 0 <br />0609 2 <br />299.00 <br />13112 0 <br />06/21/90 B <br />BEST LOCK OF KPLS -SIT PAUL 0 <br />08619 ' <br />'10.41 <br />13113 1 <br />1 B <br />B'ONESTRC , ROSi1ENE r A' NDERLIX 8 <br />89,47 1 <br />11031.710, <br />13114 0 <br />06/21 L <br />L.EONA► SON,N,GARD 8 <br />8854 5 <br />5 ,1197 . 001 <br />13115 0 <br />06/21/M M <br />MICHAEL H BO OLIN 8 <br />8932 1 <br />14.,913 <br />1311116 0 <br />06/211 /'910 B <br />BRIGHTON VETER HOSP 0 <br />00911 3 <br />382. <br />1311117 0 <br />06/21/910 '1/'9'0 J <br />JEFF BROOKS 8 <br />8833 2 <br />2001 <br />1131118 0 <br />06/21/90 B <br />BUREAU OF CRININAOL.APP'REHIENSION 8 <br />88160 9 <br />90.00 <br />1,3119 0 <br />06/21/90 I <br />IBYERLY" S 7 <br />7427 3 <br />32,1.99 <br />13120 0 <br />06/21 D <br />DANIEL CANTWELL 8 <br />89,26, 4 <br />4 . <br />13121 1 <br />1 C <br />CAPITAL CITE' GLASS AND GLAZING 0 <br />09'816 1 <br />1287.17 <br />13122 0 <br />06/'81/90 C <br />CAPITOL ELECTRON-COMMUNICATIONS 4 <br />41101 5 <br />5 ..7i <br />131123 0 <br />06/'2,1/9G J <br />J MICHAEL CARLSON 8 <br />8958 2 <br />21 .391 <br />131111214 0 <br />061/21 /910 C <br />CARRIER TRUST HIDWIE 0 <br />011 06 7 <br />78, 49 <br />1131125, / <br />/21/9+0 C <br />CDP 5 <br />51153 1 <br />193.1771 <br />';1131121 0 <br />05/121 /90 C <br />CELESTE CHA YABU 8 <br />883'8 2 <br />29,1 1110 <br />+13127 0 <br />06,x'1/9+0 C <br />CITE' BUSINESS 8 <br />8859 3 <br />39.00 <br />13128 1 <br />1/12111/90 C <br />CITY OF PHOENIX 4 <br />48810 1 <br />116.31 <br />131291 0 <br />06/21/90 C <br />CITY OF SAINT PAUL O <br />Obi 7 8 <br />8.715 <br />,u3'13C1i / <br />/21/9+0 C <br />CLASSIC POOLS PLUS 0 <br />0031 8 <br />82.13 <br />13131 0 <br />06/21 C <br />COMMUNICATIONS CENTER 4 <br />403121 2 <br />2110.40 <br />13132 0 <br />05/1 J <br />JAMES CONIN LLY' 8 <br />8949 4 <br />44 ,1181 <br />13133 0 <br />06/21/90 S <br />SCOTT CONWRATH 8 <br />89517 1 <br />15.611 <br />131314 0 <br />06/21/90 K <br />KAT'1 E CCOK, 8 <br />89151 2 <br />25.00 <br />1131315 / <br />/21/901 C <br />COPY DUPLICATING PRODUCTS 0 <br />0134 1 <br />115.00 <br />131316 0 <br />05/211/90 C <br />CSC CREDIT SERVICES 9 <br />91717 <br />69.50 <br />13137 0 <br />06/211 /90 - <br />-LEO & RUTH CIU'LLEN 8 <br />8856 9 <br />900.0011 <br />1311318 0 <br />06/21/90 D <br />D. S. A. 0 <br />08W 6 <br />65. 00, <br />131,319 0 <br />06/21/90 D <br />DAHLGREN SHA,RDLOW AND UBM 0 <br />0139 1 <br />11 x'1671..72 <br />13140 0 <br />06/21/90 D <br />DATAICORP 5 <br />50158 1 <br />148.17 <br />1311411 1 <br />106/21/90 D <br />DAVID STEWIA,RT'4 CLT FLOOR COVER 8 <br />8861 6 <br />6,896.94 <br />13142 0 <br />06/21/910 D <br />DAVID STEWART' & I P firAL CCNS'TR 8 <br />81862 6 <br />6 6�50. <br />1311143 0 <br />06/21 0 T <br />TOM DEEG 8 <br />89241 1 <br />1081 <br />131144 0 <br />06/121/90 ( <br />(DISPOSAL SYSTEMS 8 <br />8902 3 <br />388.814 <br />131145 0 <br />06/121/910 C <br />CAROL CITTSENNER 8 <br />8839 5 <br />5.00 <br />113114+5 0 <br />06 /2111. /1 <br />9- R <br />RALPH DOWELL 8 <br />89481 4 <br />46.07 <br />131417 0 <br />06/21/90 S <br />SARA CRINIANE 1 <br />139019' 2 <br />26.60 <br />1131148 0 <br />06/1211/90 E <br />EASTMAN KODAK 9 <br />94612 6 <br />659.90 <br />,31149 0 <br />8 <br />81913 , <br />113111541 0 <br />061/211/90 M <br />MARIE ELG 8 <br />88,44, . <br />.0 <br />13151 0 <br />06/21'1/90 M <br />MICHELLE EN GM,AN 1 <br />1153 8 <br />8'101.5 0 <br />113152" 0 <br />06//21/90 J <br />JOHN & LINDA ERI KSON 8 <br />819168 3 <br />38.35 <br />13153 0 <br />06/21/910 J <br />JASON E TTE N 8 <br />8904 2 <br />25.00 <br />s <br />s <br />11 <br />S <br />s <br />S <br />s <br />s <br />S <br />s <br />S <br />s <br />s <br />S <br />S <br />SI <br />S <br />S <br />SI <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />SI <br />S <br />S <br />S <br />S <br />S <br />S <br />SI <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />