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ACCOUNTS PAYABLE, CHECK REGISTER <br />PACE 1' <br />City o#' <br />®I1®�®i <br />RIo1'sevi L LIB. M1i nnI olt1a <br />i'MAN iii iW wiWiWwi'4"— iiAiii'----- - A�.��. .i ®l�w®1� 1: ®i—i gwiiiii <br />���!`.. +!'Y <br />®Y®��###i —iii <br />DATE 072/10/819 <br />'4 liiii <br />DATE" <br />i�I��i®IfrA� wi��.��Y.. <br />VENDOR NAME <br />�i .��a•. ��14'Ni I i rl ® ® #�®i�®ia•i ®ii iii.�.�a�71+1 <br />VENDOR# <br />MI Iii ® ® .miii��..����f <br />$AMOURIT DESCRIPTION OF CHECK <br />M f— .®.®i.®i.®i. ®i®i®i. —MANAb iii . — ®1V —.ViiiW r.s�. <br />STATUS <br />i ®iii ii��w°�.. MM—ml IIm ..IIWMYU. <br />2 <br />02/10,/891 <br />AMERICAN LINEN SUPPLY' <br />0863 <br />143.15 <br />S <br />00603 <br />012/10/89 <br />AI14ERICAN NIATL BANK <br />0974 <br />517.150 <br />s <br />00604 <br />02/110/891 <br />JAMES ANDERSON <br />7080 <br />4.20 <br />s <br />5 <br />2/110/89 <br />ROUE ANDERSON <br />7085 <br />4.50 <br />S <br />102/10/89, <br />ATOM <br />7091 <br />110. 010 <br />00607 <br />102/1,0/89 <br />TRACY L BACEU <br />28077 <br />3120 a 00 <br />S <br />02/1 0/819 <br />M I ILT IBAHN EMANHI <br />70719 <br />113.40 <br />00609 <br />02/1 0/89 <br />E11AIS'HIAR IBAKDAISIHI <br />70821 <br />316.7 5 <br />S <br />006,10 <br />02/1 0/89 <br />MARY PAT BLACK <br />0084 <br />60. 48, <br />006111 <br />012/10/89 <br />BLACKS PHOTCGRAPHY <br />00185 <br />117.85 <br />S <br />M6112 <br />02/10/819 <br />DON BLEICHIN'ER <br />7'099 <br />664. <br />00613 <br />02/' 10/89 <br />BUSINESS WOMAN'S TRAINING INS <br />7090 <br />4'8 i 1 <br />S <br />114 <br />02/1 0/891 <br />CAREER TRACK SEMINARS <br />1418 <br />96.001 <br />s <br />006115 <br />2,/10/99 <br />CARRIER TRUST 1HDWE <br />0111016 <br />8.94 <br />s <br />00616 <br />012/10/189 <br />CENTER FOR ETHICS <br />7096 <br />40.00 <br />S <br />006,171 <br />02/10/89 <br />COMMISSIONER OF REVENUE <br />0129 <br />912.40 <br />00618 <br />02/10/89 <br />TERRY 1CROWLEA° <br />0018 <br />490. <br />006,19 <br />02/'10/89 <br />EDUCATIONAL DEVELOPMENT SYSTEM <br />71087 <br />30.00 <br />210 <br />02/10/89 <br />CATHY 'EECICIER.S <br />7084 <br />4.50 <br />S <br />00621 <br />012/10 9 <br />I <br />DAVE IELSIEN <br />71086 <br />4.50 <br />S <br />006221 <br />012/10,819 <br />RICHARD FIRASER, <br />0382 <br />791 4159 <br />S <br />00623. <br />02/110 /891 <br />JIM CERY <br />00195 <br />661 C0 <br />S <br />00624 <br />02/10/89 <br />CINDY IG I S'VO L D, <br />26931 <br />510.00 <br />S <br />251 <br />1012/110/8191 <br />GOLF WORKS <br />5155 <br />'1111 61 ,185 <br />S <br />.16 <br />02/1 0/89 <br />G000ALL RUBBER CO <br />01' 3 <br />1121 12.161 <br />7 <br />02/1 0 /819 <br />GROUP HI E!ALTH ,, INC <br />0'17 <br />87. 510 <br />S <br />OD628 <br />02/10/89 <br />J1EU' NITER HIIORUA <br />25147 <br />85.00 <br />S <br />00629 <br />02/101/8'9 <br />INDEPENDENT SCHOOL DISIT 113 <br />70,78 <br />200, 00, <br />S <br />006301 <br />02/110/891 <br />INSTITUTE FOR APPLIED LEARNING <br />7077 <br />14'9.00' <br />S <br />00631 <br />02/10/891 <br />VERN JOHNSON <br />0850 <br />12095 <br />S <br />006312 <br />02,/10/189 <br />JENNIFER JIORR I,SEN <br />11744 <br />337 . 510 <br />33 <br />012/10/89 <br />DAVID K10WALKOWSKI <br />8000 <br />531.00 <br />S <br />0063�4 <br />02/10/89 <br />JERRY LADEN <br />0754 <br />110.00 <br />S <br />00635, <br />02/10/189 <br />LAURIE SADLER <br />70531 <br />47 . 42 <br />S <br />0016316 <br />02/1011/89 <br />LEAGUE OF Mai CITIES INSURANCE TRI <br />110271 <br />32, 434.215 <br />S <br />006,317 <br />02/10/819 <br />LEAGUE OF MN CITIES <br />'11231 <br />13.00 <br />S <br />006138 <br />012/110/819 <br />LILLIE STUB NEWS INC <br />0268 <br />33.00 <br />S <br />006n <br />02/10/8'19 <br />LILLIIE SUBURBAN NEWS <br />01131 <br />30 i 010 <br />s <br />00640 <br />02/110/89" <br />ART LINDIG1 <br />7095 <br />16.00 <br />S <br />100641 <br />0211/10/819 <br />M C I <br />0021 <br />23.72 <br />51 <br />0064'2 <br />112/110/891 <br />MICHELLE MAIS'TEL <br />0894 <br />82. <br />S'1 <br />0064'3 <br />02/10/891 <br />ROBERT R MATSON <br />0372 <br />4,10'. 97 <br />S <br />006144 <br />012/10/189 <br />METRO IHSP S'A'C <br />01290, <br />2, 262, 00 <br />SI <br />00645 <br />02/10/891 <br />METRO 'WASTE CONTROL <br />0291 <br />29 gi 9147.50 <br />S <br />006,46 <br />02/10/89 <br />MIKES PRO SHOP <br />0301 <br />4.50 <br />S <br />006,47 <br />012/10/819 <br />MN UC FUND <br />1111511 <br />6,4'. 66 <br />S <br />00648 <br />02/'10/819 <br />TIM MOELLF'IR <br />OD98 <br />571.38 <br />SI <br />4191 <br />02/110/819 <br />FEAT MUSENBROCK <br />70181 <br />46 40 <br />51 <br />00650 <br />012/10/8'9 <br />NORTH STAR RISK SERVICES <br />01100 <br />2,2315.00 <br />S <br />00651 <br />02/1110/89 <br />NORTH "STAR WATER WORKS <br />C5181 <br />4631.131 <br />SI <br />00652 <br />012/101/89 <br />NIORTIH1 SUBURBAN I BENEVOLENT ASSOC <br />7088 <br />3j625.00 <br />S <br />x' 11531 <br />02/10/891 <br />WIILLIAM OLE IN <br />0349 <br />1771.24 <br />S <br />�4 <br />02/10/891 <br />LIATRA CUSS <br />1053, <br />36,4'. 00 <br />S <br />00,6155 <br />+02/10/819 <br />MARY ' BETH PEILTO <br />7094 <br />14.251 <br />561 <br />02/10/89 <br />TERRANCE PETERSON <br />107'31 <br />2, 943.75 <br />8 <br />00657 <br />02/10/89 <br />OLIVE PETRUCC'I <br />16,74, <br />5.00 <br />8 <br />