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GRAND TOTAL 207o302.611 <br />e <br />ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE: 2 <br />City, of <br />iiiii ,",wftmoft <br />Rosevitte., Minnesota <br />wn go, go, M M Mftm it im 4w M 4.0 Aft <br />DATE: 0 <br />CHECK N' <br />! m � mi m! <br />DATE <br />� m!'!' � �1 +! m <br />VENDOR NAME <br />.... . . <br />it it it i =1 <br />VENDOR# <br />qp w m � 40, ii M M4W a ---- <br />MI M No ON Im f, #i 4w — — — --- — ow -w MW M mb <br />$A,M,OU�NT' DESCRIPTION OF CHECK <br />— — — — — — <br />­wm'm <br />STATOzo <br />02641 <br />04/20/88 <br />MARK R SA GST'ETT'ER <br />0409 <br />199.1 DO <br />S, <br />02642 <br />04/20/88 <br />WILLIAM, SIMON <br />I 176 <br />52.63 <br />s <br />02643 <br />04/20/88 <br />SMITH OFFICE EQUIPMENT <br />0545 <br />424.76 <br />S <br />02644 <br />04/20/88 <br />HIEIDI SPRAGUE <br />9000 <br />201.1001 <br />s <br />02,645 <br />104/20/8,8 <br />ST. PAUL BOOK AND STATIONARY <br />0426 <br />291.35 <br />s <br />0264161 <br />104/20/88, <br />ST. PAUL STAMP WORKS <br />0428 <br />38.30 <br />S <br />02647 <br />04/20/813 <br />DOUGLAS STRONG <br />0153 <br />991. C0 <br />S <br />02648 <br />04/210/88 <br />STUB URB'IANI AREA CHAM18CR OF COMM <br />1136, <br />5101.00 <br />s <br />02649 <br />04/20/88 <br />GALE" SVEINDSEN <br />01X4,40 <br />9.491 <br />Is <br />026501 <br />04/120/88 <br />SYSTEMS SUPPLY IINC <br />05431 <br />1713-86 <br />s <br />02651 <br />04/29/88 <br />TERRANCE PETERSON <br />0726 <br />2s550.00 <br />S <br />02652 <br />04/20/88 <br />TERRY CROWLEY <br />0715 <br />495.00 <br />S, <br />02653 <br />04/20/88 <br />JEANNETHOMPSON <br />09,25 <br />34.00 <br />S <br />02,16514 <br />0141/20/88 <br />Pl MARY T'IED,EMANN <br />02791 <br />99.00 <br />026,55 <br />04/20/88 <br />TURINQUIST PAPER <br />0462 <br />9961.05 <br />S <br />02656 <br />04/20/88, <br />TWIN CITY LITHO <br />0464 <br />121 . 715 <br />$ <br />0261571 <br />104,/20/881 <br />UNIITED IURGENT XCAIRE <br />1164 <br />U. oo <br />026581 <br />104/20/88 <br />UNIIVE RSITY OF MN <br />0714 <br />325.00 <br />SI <br />026591 <br />04/20/88 <br />DON' UP,DYKE <br />0150 <br />991.00 <br />S <br />02660 <br />04/2�0/88 <br />MIKE' URMANN <br />0476 <br />991.001 <br />s <br />02,661 <br />04/20/88 <br />VOSS EL,EC SUPPLY <br />O�4813, <br />135.80 <br />s <br />02662 <br />04/20/818 <br />W. 'W., GRAD INIGER <br />0514 <br />398.18 <br />s <br />02,663 <br />04 '210/88 <br />WALLACE COMPUTER SERVICE <br />1189 <br />67.513 <br />s <br />02664 <br />0141 /20/88 <br />ROSCIRT K 'WEWERS <br />0493 <br />99.00 <br />S <br />�02665 <br />014/20/88 <br />JOHN WIIATROS <br />1175 <br />11.66 <br />S <br />02666 <br />0X4/20/88 <br />WILDER FOUNDATION <br />0735 <br />'180.00 <br />S <br />026617 <br />04/20/88 <br />ROBIN WIIL,LEM S <br />1174 <br />2,91.19 <br />s <br />02668 <br />04/20/88 <br />SHARON WOLSLEGERI <br />0926 <br />51.50 <br />S <br />026691 <br />04/20/88 <br />L I SA WOO,D,R,U F F <br />0930 <br />33.7'5 <br />s <br />GRAND TOTAL 207o302.611 <br />e <br />