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G,'.!Tf,L,iND1 TOTAL - 6Z <br />ACCOUNTS PAYABLE CHECK REGISTER, <br />PAGE: 4 <br />City, of RosevitLe, <br />�I ®iliiini iii <br />Minnesota <br />mmmmm, <br />� � w — <br />DATE: 08/12/88 <br />CHECK# <br />hill lWM <br />DATE <br />W M IM M i m i m m M M.0 <br />VENDOR NAM9 <br />0--Www —..ft m, i,= M, A. Wftft— M - — — — — — — — — --- <br />VENDOR# <br />$AMOUNT DESCR11PT1101N OF CHECK <br />— — — — — --- — — — — — — — — <br />m— — M =Noe* We* mm —4- --- <br />STATUS <br />— — — — — - WQ*m Mm i 000—ftft- <br />05007 <br />Oa/12/881 <br />FRAN RYAN <br />0931 <br />51.75 <br />$ <br />015008 <br />08/12/1881 <br />PHYLLIS SANDBERG <br />20,88, <br />101.00 <br />s <br />05009 <br />08/12/88 <br />VERN SCHMIDT <br />2139 <br />6115.001 <br />S <br />050110 <br />08/12/88 <br />NORBERT SCHREINER <br />2154 <br />'13 65 <br />s <br />05011 <br />08/12/88, <br />RICHARO SCHIULTZ <br />0�383 <br />14.49 <br />S <br />05012 <br />08/12/188 <br />SECURITY LIFE INSURANCE <br />08,98, <br />49.oa <br />s <br />05013 <br />08/12/88 <br />KAT14Y SLETTEN <br />2113 <br />5.00 <br />s <br />050114 <br />018/12/88 <br />CLARA SORENSON <br />20,82 <br />10-00 <br />$11, <br />05015, <br />08/12/88 <br />VICKY SPIES <br />2090 <br />'10.00 <br />S <br />05016 <br />08/12/88 <br />ST. PAUL BOOK AND, 'STATIONARY' <br />0426, <br />312.70 <br />S <br />0150,1,71 <br />08/12/88 <br />ST. PAUL ID MPATCH, <br />0�427 <br />300.144 <br />S <br />050118 <br />08/12/88 <br />ST. PAUL RECORDER, <br />1897 <br />66.03 <br />S <br />050191 <br />08/11 2/88 <br />STATE CHENICAL <br />5049 <br />6314. 50 <br />S, <br />05020 <br />08/12/88 <br />PHILIP STEWART' <br />9053 <br />8'911.50 <br />s <br />1051021 <br />08/12/88 <br />SUPER CYCLE INC <br />0439 <br />2,944.00 <br />S, <br />05022 <br />08/12/88 <br />SUPERIOR, PRODUCTS <br />1119 <br />64.7 <br />S <br />05023, <br />08/12/88 <br />LARRY SVENDSEN <br />2116 <br />5.00 <br />S <br />05024 <br />08/12/88 <br />TEXGAS CORP <br />01449 <br />3711 . 00 <br />S <br />(35025 <br />08/12/88 <br />LEO TH1OMALLA <br />21610 <br />5.00 <br />S <br />05026, <br />08/112/8�8 <br />JOHN THOMP,S'O,N <br />2110�815 <br />10.00 <br />S <br />05027' <br />08/12/88 <br />NANCY TOUVE <br />90�51 <br />392.00 <br />S <br />05028, <br />08/'12/88 <br />ROBERT TREEFF <br />2149 <br />216.27 <br />5 <br />05,13291 <br />08/112/88 <br />TWIN CITY SAW' <br />500► <br />1 14.95 <br />S <br />05030 <br />08/112/88 <br />CHENG VA,NI G, <br />20961 <br />25.00 <br />s <br />05031 <br />08/12/88 <br />W., W., GRAINGER <br />0514 <br />181211.48 <br />s <br />05032 <br />81�8/1,2/818 <br />SANDRA WHITE <br />21 W <br />25.010 <br />S <br />05033 <br />108/12/818 <br />GORDON WHITING <br />9043 <br />3211.75 <br />S <br />05034 <br />08/12/88 <br />THELMA WI',GEN <br />16016 <br />5.00 <br />S <br />05035 <br />08/12/88l <br />HAROLD, YATES <br />2102. <br />25.00 <br />S <br />05036 <br />08/1 2/88 <br />MARY J YUNGER,S, <br />0503 <br />140. Oi O <br />S <br />G,'.!Tf,L,iND1 TOTAL - 6Z <br />