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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 5 <br />City 11f IRosevi LLe,, IMinnesoto <br />wr®###i --®- - #� #�� #��i�� #i� #i #i #iw.i #iw`s®.w iir iMi^® Mi.# i.# i# i.# i# �# �# i�## i# i# i��A/ �i�®. �.## �. <br />i# iiiiir���. <br />DATE: 07/14/89 <br />CHE <br />®miE!!mi <br />DATE <br />f®-# �.®#® r### <br />VENDOR NAME <br />�# �ii�i�# i #i #i. #i #i # #i #i. #i. #1 #i #i.-ii i, i, lw� AW i i i AW AW <br />i! <br />VENDOR# <br />A. ii i*i <br />�Mr #!!ii- a------ ''i' # # # # #i # # # <br />SAMOUNT DESCRIPTION OF CHECK <br />#+ # #i #ii# i #i i ii#i ii iii as <br />;--- i- +RA #! # #. # # ## #_..iii #iii <br />STATUS <br />i #iiia te.a <br />0140910 <br />07/13/89 <br />KATHY SEGALE. <br />7985 <br />11.50 <br />5, <br />040,911 <br />07/13/891 <br />KATHY SHARE <br />8028 <br />225.00 <br />S <br />040912 <br />07/113/89 <br />SHAW LUMBER <br />0042 <br />192.85 <br />040913 <br />07/13/891 <br />MICHELLE SHEEHIT <br />80112 <br />50.00 <br />04094 <br />017/13/89 <br />SHERATON COLO. SPRINGS, H" OTEL <br />801151 <br />423.96 <br />040915 <br />017/13/89 <br />SHORT' ELLIOTT HIEI DR IC'K'SONI <br />0420 <br />6, 6125' . 46 <br />04096, <br />017;/13/89 <br />MARTHA S1I LVAGIN I <br />79831 <br />25.251 <br />104097 <br />017/13/89 <br />JOHN SOIC'HIA <br />7940 <br />7'0.00 <br />S1 <br />04098 <br />07/131/89 <br />DAVE SOVEREIGN <br />9050 <br />300.00 <br />S <br />04099 <br />07/13/89 <br />ST PAUL BOOK AND STATIONARY <br />02718 <br />12.44 <br />S <br />041001 <br />07/13/89 <br />ST PAUL CANDY' AND, T013ACCOI <br />0366 <br />047101 <br />07/13/89 <br />ST. PAUL BOOK AND, STATIONARY <br />0426 <br />137.93 <br />04'102 <br />07/131/89 <br />ST PAUL PIONEER PRESS <br />29831 <br />1881.36 <br />SI <br />041103 <br />07/13/89 <br />ST. PAUL, RECORDER <br />7'1713 <br />720.09 <br />04'104 <br />07/13/89 <br />IS'IT INTER ELECTRIC <br />803,71 <br />18.50 <br />04,105 <br />07/13/891 <br />STATE OF MINNESOTA -ND <br />7966 <br />325.00 <br />-� S <br />+04106 <br />07/113/891 <br />S'ITE1CHIENS <br />043131 <br />2231.70 <br />S <br />04,107 <br />07/'13/891 <br />(LARRY STEINBERG <br />79912 <br />17.79 <br />S <br />04108 <br />07/113/89 <br />PHILIP, SITEVART <br />9053 <br />480.00 <br />014109 <br />07/13/89 <br />STONEY LONESOME <br />79981 <br />450.00 <br />S <br />014110 <br />07/13/891 <br />S'TREICHERS PRO EQUIPMENT <br />014315 <br />1, 358.00 <br />8 <br />04111 <br />07/13/89 <br />SIUSURBAN HARDWARE <br />5055 <br />201.70 <br />S <br />041121 <br />07/113/891 <br />IROIS S S UTTER <br />7999, <br />400.00 <br />S <br />0141 <br />07/113/819 <br />RICHARD, SYRINIGI <br />80361 <br />15.50 <br />S <br />014i <br />TAYSTEE -METZ BAKINIGI <br />01512 <br />83.321 <br />S, <br />041115 <br />07/13/89 <br />TEMP'LET+ON FUNDS, TRUST CO <br />13516 <br />6116 r 541 <br />S. <br />041161 <br />07/131/89 <br />TERRANCE PETERSON <br />07261 <br />3r075.00 <br />S <br />04117 <br />07/13/89 <br />TEXGAS CORP <br />0449 <br />227.614 <br />04118 <br />07/13/89 <br />THANE HAWKINS POLAR CHEVROLET <br />05124 <br />112 432. 010 <br />S <br />04'119 <br />07/'13/89 <br />ROBERT TH ISTLE' <br />8026 <br />861.401 <br />S <br />0411 '',0 <br />07/'13,/89 <br />(MARY THOLE <br />8016 <br />3'161, 001 <br />S <br />0412111 <br />017/113/89 <br />ELIZABETH THOMAS <br />8029 <br />60.00 <br />04122 <br />017/113/189 <br />JE'ANINIE THOMPSON <br />0925 <br />261.32 <br />014'1231 <br />07/113/891 <br />TRACY TISCHLER <br />8003 <br />62.50 <br />S <br />014124 <br />07/'113/8'9 <br />TOIUISILEY HONDA YAMAHA <br />8022 <br />101.361 <br />S <br />04125 <br />07/113/89 <br />NANCY ' TOU1VE <br />90511 <br />4501.100 <br />$ <br />041261 <br />017/13/891 <br />TRIANISI AUTO <br />51713 <br />758.50, <br />S <br />104127 <br />07/113/'891 <br />JI OIm1Y TRU I TT <br />71962 <br />40.00 <br />S <br />04128 <br />017/113/89 <br />JAMES TSCHI0A <br />7''562 <br />10.00 <br />S <br />04129 <br />017/13/891 <br />P IE G GY TUFTS <br />8013 <br />14.00 <br />S <br />041301 <br />07/113/89 <br />TWIN CITIES TRANSPORT' 9, RECOVERY <br />1903 <br />7151.001 <br />S <br />041131 <br />07/13/819 <br />UNIFORMS( UNLIMITED <br />0467 <br />2'7'3.1101 <br />S <br />041132 <br />07/131/89 <br />U H I TOG CO <br />014' 721 <br />611.90 <br />S <br />041133 <br />07/13/89 <br />VIAUGHN DISPLAY <br />8042 <br />69.5161 <br />S <br />04134 <br />07/13/89 <br />VEIT AND, COMPANY INC <br />04121 <br />100.00 <br />S <br />04135 <br />07/113/89 <br />VIKING SAFETY'' PRODUCTS <br />5004 <br />1916.73 <br />s <br />014'1361 <br />07/113/819 <br />ROB WARREN <br />80091 <br />44.00 <br />04137 <br />017/113/'89 <br />WASHINGTON NAT'I'ONAL <br />08'27 <br />3154.28 <br />S <br />01141138 <br />07/131/89 <br />TASTE MANAGEMENT <br />0,488, <br />393.00 <br />5 <br />04139 <br />07/13'1/89 <br />WAVE', CAR WASHES <br />25173 <br />+86, . 00 <br />S <br />0411401 <br />07/13/891 <br />ED WEBSTER <br />7692 <br />1140.00 <br />S <br />04' <br />07/13/"89' <br />WEST' STAR ELECTRIC <br />8035 <br />4.5.00 <br />S1 <br />041'akw. <br />07/13/89 <br />R . 01. WESTL,UNID <br />803+8 <br />2701.50 <br />S <br />041431 <br />07/13/'89 <br />GORDON WHITING <br />90431 <br />330.010 <br />Si <br />04144 <br />07/13/819 <br />WILD GOOSE CHASE CLOGGERS <br />SW2 <br />250.00 <br />5 <br />014145 <br />07/113/89 <br />SUSAN WILLIAMS <br />7971 <br />3161.001 <br />S <br />