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4, lb
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 3
<br />City of L '+ i L IlIe,, IMinnesota
<br />•IM40 #''s 4*400b ®I I!`!'!''I i1ii!•i !l.. i +�,.�,el �+l it it ®, i, �,AY,ii�ii.n# ®I�iil ®I
<br />®I ®,ii ®, #,,�#iiii
<br />®,^®, it it ®Iiii`�. lY� #ii iiii�''�i #I #i�iiiii
<br />DATE 07/28/88
<br />Aw
<br />DATE
<br />VENDOR NAME
<br />VEN OR#
<br />SAIMOUNT DESCRIPTION OF CHE'C'K
<br />11111 �!!!lil�e.l ®iN
<br />STATUS
<br />®�E! ®.# ®111111 ®i.�ii i+l +�
<br />04643
<br />07/28
<br />PRICE AND PERFORMANCE
<br />1591
<br />64.191
<br />S
<br />014644
<br />0171/28/88
<br />PROFESSIONAL PROCESSING, INC
<br />0793
<br />368.00
<br />04,"S
<br />07/28/88
<br />PROFILE PUBLICATIONS
<br />2009
<br />149.613
<br />046461
<br />07/28/8'8
<br />PROGRESS I'VE COMPUTERS I
<br />0003
<br />5169.45
<br />S
<br />04647
<br />07/2181/88
<br />QUI1CKSILVER,
<br />0770
<br />491.30
<br />S
<br />04'64'8
<br />071/28/88
<br />IRA MSIEY COUNTY TREASURER
<br />03177
<br />12.11912.43
<br />S
<br />04'649
<br />07/218/881
<br />IREEDS SALES 8 SERVI',CE,
<br />0575
<br />145.06
<br />S
<br />04+6150
<br />07/2' 8/818
<br />IR.ENT ALL IRK
<br />03'181
<br />461.29
<br />5
<br />0416151
<br />0i7,/'28
<br />RE',SORTOWELS
<br />2026
<br />186.4'5
<br />04652
<br />07/2.8/188
<br />FRANK RN
<br />03187
<br />2161.50
<br />S
<br />046313
<br />01/28/88
<br />RONSTAO INDUST SUP
<br />0388
<br />483.10i2
<br />S
<br />046514
<br />017/28/88
<br />IROSE 'CAR WASH
<br />0389
<br />92.00
<br />S,
<br />04'655
<br />07/28x88
<br />ROSE'S I LILE 623
<br />11126
<br />992.00
<br />S
<br />0465161
<br />07/2,8/88
<br />ROSIEVIILILE AUTO BODY
<br />0393
<br />401.53
<br />S
<br />04'657
<br />07/28/88
<br />JAMIE S1CHNEIDIE,R
<br />2020
<br />16.0m
<br />S
<br />04658
<br />07/28/88
<br />AUDREY SCHdROEDER
<br />0900
<br />-117.211
<br />S
<br />046591
<br />07,,8/88
<br />:SEARS I CONTRACT SALES
<br />0593
<br />349.199
<br />S
<br />046601
<br />07/28/88
<br />SEH INC,
<br />0420
<br />2, 899.92
<br />S
<br />04661
<br />07/28/88,
<br />SHAW LUMBER
<br />0042
<br />2115.52
<br />S
<br />04662
<br />07/28/88
<br />SHORTSTOP IN THE PARKS
<br />20127
<br />3160.00
<br />S
<br />014663
<br />07/28/88
<br />SMITH OFFICE EQUIPMENT
<br />01545
<br />18101.47'
<br />S
<br />104664
<br />07/28/88
<br />ST PAUL, PARKS REC DEPT
<br />20,40
<br />4'40.00
<br />S
<br />0i46651
<br />07'/2°18/88
<br />SIT, PAUL RA'MSEY' MEDICAL CENTER
<br />2039
<br />251.75
<br />S
<br />'66
<br />017/28/88
<br />STAIR TRIBUNE
<br />0429
<br />1551.74
<br />S
<br />j17
<br />071/28/88
<br />STATE TREASURER
<br />0431
<br />1,1315.59
<br />S
<br />04,1
<br />07/28/88
<br />STREI, HER'S PRO' ,EQUIPMENT
<br />0435
<br />'10.00
<br />04669
<br />07/218/88
<br />KRIS STROEME'R
<br />2022
<br />24 , 00
<br />'S
<br />04670
<br />07/28/88
<br />SUBURBAN TRUE 'VALUE HOWE
<br />0436
<br />40.4'7
<br />S
<br />04671
<br />07 /28/88
<br />x011/28/88
<br />SUPER CYCLE rNIC
<br />0439
<br />2, 1944.00
<br />S
<br />04672 .
<br />SUPPORT & COLLECTIONS SERVICES
<br />1213
<br />125.010
<br />S
<br />04673
<br />07/28,/88
<br />T A SCH,I FSIKY'� & SODS
<br />0443
<br />ry 118s,810.69
<br />S
<br />04674
<br />07/28/881
<br />TEXGlAS CORP
<br />04'49
<br />2, 01,73.73
<br />S
<br />046,715
<br />07128188
<br />T A,NiE HAWKINS POLAR: CHEVROLET
<br />01524
<br />513'.317
<br />S
<br />04676
<br />07,/128/88
<br />THE SIGN CENTER,
<br />2043
<br />27.100
<br />S
<br />046177
<br />07/28/88
<br />JEANNE, THOMPSON
<br />09125
<br />32.7'5
<br />S
<br />046781
<br />0177'128/88
<br />TITLE INSURANCE CO, OF »
<br />Oi455
<br />93.100
<br />8
<br />041679
<br />07,x28/88
<br />TOMS HIOB I L SERVICE
<br />0456
<br />31.43
<br />04
<br />077'218/88
<br />TOWN TALK THAT CO
<br />0618
<br />99., 28
<br />S
<br />04'1681
<br />017/28/88
<br />TWIN CITIES WRECKER" SALES
<br />1593
<br />60. 00
<br />S
<br />04682
<br />017/'28/88
<br />TWIN CITY LITHO
<br />0464
<br />502.50
<br />04,683
<br />07/28/88
<br />TWIN CITE' SAW
<br />5006
<br />04684
<br />017/28/88
<br />TWIN CITY TESTING,
<br />011465
<br />470.100
<br />0114685
<br />07/28/88
<br />U S WIEST
<br />2008
<br />31251.,012.
<br />014,686
<br />UNITED ELE1C CORP
<br />0469
<br />67.17
<br />S
<br />04687
<br />07/'281/88
<br />UNITED LABORATORIES
<br />2041
<br />1106.,49
<br />S
<br />04688
<br />07/28/88
<br />I'COM
<br />1720
<br />131. ,27
<br />S
<br />046+891
<br />017/28/88-
<br />WASTE MANAGEMENT
<br />0488
<br />3104.,001
<br />S
<br />041690
<br />07/28/88
<br />CAROL VESSEL
<br />21042
<br />246.591
<br />S
<br />046191
<br />07/28/88
<br />WHITE B E',A R DODGE
<br />01494
<br />15' .187
<br />S
<br />0146192
<br />07/28/88
<br />EE ZAREMB' IINSK I
<br />20128
<br />9W.00
<br />S
<br />GRAND Ti OTAkL
<br />460, 0'1 O.07
<br />
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