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GRAND TOTAL 128 8 837.20
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />4 -w
<br />PAGE: 3
<br />City of
<br />�m i,,M, MW M,,M,,M
<br />Ras evitte.,
<br />IM i,M,m aft'm a* wa
<br />Minnesota
<br />Imam Aw'w 4w
<br />ow, i, 40,0%, — a. — "P,
<br />qw, am 40 OW 4w i, 40'ft, 40,4w� i, go "M — — — — --
<br />DATE: 06/16/88
<br />CHECK',#
<br />DATE
<br />iMi � M
<br />VENDOR NAME
<br />M M � �' � M � M �i M qw — � — -P- -0 4W OP 4l M 1W# i#i M AbMM
<br />VEINDOR#
<br />4M 06, A.,ii M waft,
<br />$AM�OUNT DESCRIPTION OF CHECK
<br />Ab 4— — — — — — — — — — — — — — — —
<br />W M,40 = s � �.w q
<br />STATIC,
<br />wb-ft -6 aw — �'M M
<br />03,702
<br />06/16/88
<br />MEG SCHWANKE
<br />1525
<br />5.00
<br />S
<br />013,70�3
<br />06/16/88
<br />SEH INC
<br />0420
<br />11, 640.
<br />S
<br />03704
<br />06/16/88
<br />KATHLEEN SOCH1A
<br />1623
<br />41.04
<br />S
<br />O�3705
<br />06/16/88
<br />DAWN SPLITTSTOESSER
<br />1544
<br />10.00
<br />s
<br />0317061
<br />06/16/88
<br />ST. PAUL DISPATCH
<br />04,27'
<br />77.70
<br />SI
<br />10370�7
<br />06/16/8'8
<br />ST. PAUL RAMSEY MEDICAL,
<br />09,44
<br />4,4. 00
<br />s
<br />01708
<br />06/116/88
<br />STAR TRIBUNE
<br />042'9
<br />199.68
<br />S1
<br />03709,
<br />06/116/88
<br />STREICHERS PRO EQUIPMENT
<br />04,35
<br />426.35
<br />s
<br />037110
<br />06/116/88
<br />SUBURBAN TRUE VALUE HOWE
<br />0436,
<br />25.42
<br />s"
<br />031711
<br />C*/16/88,1
<br />SUPER CYCLE INC
<br />0439,
<br />2,944.00
<br />S
<br />03712
<br />06/16/881
<br />T A SCHIIFSKY Z SONS
<br />0443
<br />76,750.59
<br />S
<br />03,713
<br />06/16/88
<br />TEMPLETON FUNDS TRUST CO
<br />1356
<br />23,71.88
<br />S
<br />031714
<br />06/16/88
<br />JAN�E'IAN THE ILHAN
<br />16013
<br />110.00
<br />S
<br />03715
<br />06/16/88
<br />TRW CUSTOMER DIVISION
<br />0674
<br />551.00
<br />S
<br />03716
<br />06/16/188
<br />TWIN CITIES WRECKER SALES
<br />15913
<br />60.00
<br />103717
<br />06/16/88,
<br />TWIN CITY TES TI'NG
<br />01465
<br />85.00
<br />03718
<br />06/16/88
<br />UNIFORMS UNLIMITED
<br />01467
<br />1r950.60
<br />103719,
<br />06/16/88,
<br />UNION MAILING SER,V
<br />0468
<br />242.50
<br />S
<br />037,20
<br />06/16/88
<br />UNITOGI RENTAL SYS
<br />0473
<br />168.20
<br />S
<br />03721
<br />06/16/88
<br />'AN PAPER, CO
<br />0479
<br />101.12'5
<br />S
<br />03722
<br />06/16/88,
<br />PAUL W'AHOSKI
<br />15 30,
<br />5.,00
<br />S
<br />03723
<br />06/16/88
<br />WALDOR Plump
<br />1617
<br />401., 3 5
<br />S,
<br />037121114
<br />.06/16/88
<br />WARNERS' STELL,IAN APPLIANCE
<br />0678
<br />25'91.100
<br />S�
<br />03,7125
<br />06/16/88
<br />WASHINGTON NATIONAL,
<br />0821
<br />594.612
<br />S
<br />03,726
<br />06/16/88
<br />WASTE MANAGEMENT
<br />0488
<br />95.00
<br />S
<br />0371271
<br />06/16/88
<br />ANN WEBE'IR
<br />15,84
<br />7.00
<br />5
<br />031728
<br />06/16/88
<br />JEAN WEISKE
<br />1604
<br />18.00
<br />S,
<br />031729
<br />06/116/88
<br />THELMA WIGEN
<br />1606
<br />5.00
<br />s
<br />031730
<br />06/16/188
<br />RICHARD WILLIS
<br />1580
<br />7.0D
<br />S,
<br />03731
<br />06/16/88
<br />BETTY WOL,FA,N�GLE
<br />1615
<br />2.12
<br />S
<br />031732
<br />06/16/818
<br />SHARON WOLSLEGER
<br />0926
<br />22.25
<br />s
<br />03733
<br />06/16/88
<br />WPCF MENSERSHIP RENEWALS
<br />1357
<br />27.501
<br />s
<br />03734
<br />06/16/88
<br />KATHY' WY MAN
<br />9019
<br />40l. c)01
<br />S,
<br />GRAND TOTAL 128 8 837.20
<br />
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