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ACCOUNTS PAYABLE, CHECK REGISTER <br />PAGE: <br />City oft <br />RIosev,1L LIe. <br />ICUnlninielsoeta <br />DATE: 10/18/"90 <br />CHECK" #! <br />.— '— � '.�+.� <br />DATE <br />a i•A�—�— !' �l �� l�!li+l�+��.�'..�'.i.�'Ai�+i�i, ���Y#.iwi <br />VENDOR NAME <br />i -F®, <br />V'ENQCRFir' <br />-V�=iiii i i- <br />SA1MOURIT DESCRIPTION OF CHECK <br />4441P # #40®.®. —w <br />STATUS <br />16070 <br />10/18/90 <br />JOHN I SAVAGE" <br />824,8 <br />19.751 <br />S <br />16071 <br />10/'18' "/910 <br />FROM SAVARD <br />9290 <br />65."918 <br />S <br />1160172 <br />10/18/90 <br />JAN1EIE SICHARER <br />9565 <br />20.63 <br />S <br />116073 <br />10/118/90 <br />JACK SCHMIDT <br />9274 <br />3196.00 <br />SI <br />160174 <br />110/118/910 <br />SENIOR CHORE TRUST ACCOUNT <br />9883 <br />724. oo, <br />S <br />1167175 <br />10/18/901 <br />SHORT ELLIOTT HENDRICKSCH <br />042,0 <br />55,975.961 <br />s <br />116076 <br />11 ]/18/°01 <br />SIERRA, CCIHPUT'1ERI SYSTEMS, INC <br />05371 <br />2,000.0110 <br />S <br />1607 7I <br />11 /118/'9110 <br />AliERRS' $KELLY <br />97211 <br />32.00 <br />S <br />116078 <br />11+0/18/901 <br />ST PAUL BOOK AND, STATIONARY <br />0278 <br />117 .35 <br />S <br />116107'9 <br />110/18/910 <br />ST. ANTHONY ORTHOP,AEDIC CLINIC <br />13361 <br />11111.00 <br />S <br />16080 <br />110/18/910 <br />ST. PAUL, RAMSIEY MEDICAL ,CENTER <br />1210139 <br />44.001 <br />160811 <br />101/181/910 <br />5'ITAR TRIBU"N"E <br />0429 <br />11691.201 <br />SI <br />160182 <br />1101/18/90 <br />STONE CONTAINER <br />0696 <br />'192.86 <br />S <br />16083 <br />10/18/90, <br />AGATHASTREADWICK <br />8805 <br />122.00 <br />S <br />16084 <br />10/1118/9101 <br />"RICHARD" SULLIVAN <br />0438 <br />396.0 <br />S <br />1I 5 <br />10/18/90 <br />SUPERIDIR PRODUCTS <br />01731 <br />616.001 <br />1 8'6 <br />4n ftpf 1111/90 <br />ISYM,AN!ITEIC <br />8262 <br />51 17.0101 <br />S <br />16101817 <br />10/18/910 <br />T A SCHIFSKY & SONS <br />0443 <br />8861.80 <br />S <br />160818 <br />-10/181 /910 <br />T.. .A. SICHI F'SK <br />0244 <br />4, 1 014.319' <br />S <br />• 6�9 <br />1 <br />� <br />� 11/'1 0 <br />.. <br />1 I'LL L TA4 R�A.� <br />4� 5 <br />155.63 <br />S <br />1601901 <br />10`1/118/9101 <br />TESSHARN SEED 19 CHEMICAL <br />11514 <br />810.201 <br />J `. <br />116091 <br />10/18/911 <br />TIE GAS CORP <br />0449 <br />11,1170.45 <br />S <br />1160912 <br />10/18/901 <br />T" H DDD1 EARTH RESTAURANT <br />812581 <br />110I7100 <br />S <br />11601931 <br />10/118/901 <br />LEO T1•IIOMAILLA <br />89,24, <br />20.010 <br />S <br />16094 <br />110!/118/1910 <br />TKDA <br />11213 <br />71 ,1572.40 <br />S <br />1160951 <br />10/181/91+0 <br />JOHN TONN <br />8240 <br />21.319 <br />16196 <br />101/1181/90 <br />TR11W INC. <br />8250, <br />318.35 <br />SI <br />11+ 0947 <br />1 0/18,/90 <br />TWIN CITY TESTING <br />04615 <br />1117.00 <br />SI <br />1609181 <br />10/118/90 <br />U S UEIST COMMUNICATIONS <br />1989 <br />41x9161.1231 <br />5 <br />16,099 <br />1110/118/"90 <br />UNIFORMS UNLIMITED <br />04167 <br />47'.52 <br />S <br />161100 <br />110,/18/901 <br />UNITOIOI RENTAL SYS <br />04731 <br />44.94 <br />S <br />1611011 <br />1101/18/91+0 <br />V I1CO1M <br />1720 <br />115111.001 <br />SI <br />16110 <br />10,/18/90 <br />NiORMAN VINNES <br />+8243 <br />48.11 <br />S' <br />116103 <br />10/18 /910 <br />W. W. GRAINOER, <br />01514 <br />19. ,010 <br />1611+014 <br />10/118/901 <br />WASTE MANAGEMENT - UILAIN E <br />18781 <br />1,IIO33 .50 <br />S <br />16105 <br />1101,/118/917 <br />WATER PRODUCTS CO <br />0489 <br />135.49 <br />S <br />116111061 <br />110/18/911 <br />(WAVE CAR WASHES <br />25 7'31 <br />9118.00 <br />S <br />116,1071 <br />11 1 ,/18/90 <br />EDWARD W E IERSCH <br />821451 <br />49.63 <br />S <br />1161018' <br />110/18/910 <br />T'1H'ELMA W1IGEN <br />.1094 <br />10. 00, <br />S <br />116109 <br />110/18/901 <br />WILDER FOREST' <br />8272 <br />1100.00 <br />Is <br />1161110 <br />101/18/90 <br />WORD PERFECT CORP <br />0825 <br />91 , 001 <br />S <br />16111111 <br />110/18/91+0 <br />CH"RIS"TINA WRATHERI <br />918161 <br />51.015 <br />S <br />CRANWD <br />TOTAL <br />297,135.01 <br />