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ACCOUNTS PAYABLE" CHECK REGISTER <br />RAGE: 1 <br />Cili ty oIf <br />Roslevi Llle, Minnesota <br />M M M w4s 4m4w-- <br />® <br />DATE: 01,j12/ <br />-Ww.i Mae <br />wwmw.IF ®aY� <br />CHECK# <br />mw'!'.! <br />(DATE <br />..... ==�� <br />VENDOR NAME <br />VEN R # <br />$AMOI NT DESCRIPTION OF CHECK <br />STATUS, <br />l�Atr. --- -.i .i - - <br />- i34w4wilwi "ww0 <br />--i Wi �mm,m®1 - - - - - - - <br />- - - -- r---- i- -.�lls�s�+�l�15� <br />09489 <br />112/31 <br />KAY ANDREWS <br />2526 <br />1156.1216 <br />S <br />09490 !0 <br />12/31,/8, <br />�� ROL AREL <br />1 <br />'500 <br />�! T <br />s <br />094911 <br />12 /311/89 <br />TRACY L REACH <br />2807 <br />3179.36 <br />809492 <br />12/311/819 <br />BAMKSYST'ENS MARKETING INC <br />0550 <br />97.98 <br />S <br />0949' <br />121/311/89 <br />AL BECKIENBIACRH <br />9020 <br />107.510 <br />S <br />0949+ <br />12 /311/189 <br />BRAD, GENE'SHI <br />9273 <br />81 .II00 <br />S <br />09495 <br />12/31/89 <br />STEVE BERIGAN <br />91219 <br />811.00 <br />09,4916 <br />12/31/89 <br />STIEWART IBIL.00M F I EIL.D <br />91302 <br />75.00 <br />09,497 <br />12/31/891 <br />BOARD OF MATERS COMMISSIONERS <br />0907 <br />2,006.0I0 <br />S <br />09498 <br />12/31/89, <br />KARI IR UCKEN TARE <br />91185 <br />24.815 <br />S <br />09+99 <br />121 /891 <br />CATCO <br />0009 <br />7 .110 <br />S <br />09500 <br />12/3,1/8,91 <br />DU ANE CAVALIER <br />0125 <br />23.,75 <br />S <br />09501 <br />12/311/8,9 /819 <br />SIUISAN ICHAPI L I N <br />9317 <br />20.00) <br />S <br />09502 <br />12'1, 311/819 <br />CHESIL.EY TRUCK SALES <br />0636 <br />1432.I19 <br />S <br />09503 <br />12/31/89 <br />ERIC CHRISTENSON <br />9324 <br />1718.75 <br />S <br />095104 <br />12/311/1819 <br />CLAREYS SAIF'E EQUIP <br />0121 <br />2091.15a <br />S <br />095105 <br />112/31/89 9" <br />COMM ISS TONER, IO,F REVENUE" <br />0129 <br />1061.20 <br />S <br />09,506 <br />112,,x'31/89 <br />COMMUNICATIONS GENTEEL <br />0032 <br />1823.95 <br />. - S <br />095071 <br />112/311/189 <br />CONTINENTAL, SAFETY <br />0554 <br />812.7151 <br />SI. <br />0950181 <br />12/31/'89 <br />COPY EQUIPMENT INC <br />05915 <br />16.79 <br />S <br />09°5019 <br />12/31/819 <br />J' E F F CIOTTLE <br />0927 <br />19.166 <br />S <br />095110 <br />112/3111/89 <br />CRT CORPORATION <br />8501 <br />3711 ., 31 <br />S <br />09511 <br />12/31/89 <br />JOANNE CUSH1MAN <br />111146 <br />821.127 <br />S <br />095'11121 <br />12/31/89 <br />D & V SALES AND SERVICE <br />0531 <br />14.915 <br />S <br />0951113 <br />112/31/89 <br />OAHLGREN S14ARDLOW AND URBAN <br />0139 <br />1, 563.96 <br />S <br />0951114 <br />12,x'311,/89 <br />DONNA DETERS <br />9308 <br />40.00 <br />S <br />095151 <br />12/3,1/8,91 <br />A LV I RaIA DOUGLAS <br />0929 <br />216.0 <br />S <br />09516 <br />12/31/89 <br />EDDY B ROIS .I CO. <br />1818 <br />1 718 . 00 <br />S <br />09517 <br />12/3111/819 <br />EDM ICONSTR UCTI'ION 1, INC <br />06,016 <br />22.616.001 <br />S <br />09518 <br />12,/311/189 <br />JUD EVANS <br />93215 <br />90.00 <br />S <br />095191 <br />12/31/819 <br />FCH AMBULATORY SERVICES <br />9326 <br />694.1100 <br />0952101 <br />12/31/89, <br />R3E.AN F INWDELL <br />0947 <br />12.90 <br />S <br />0915211 <br />12/31/891 <br />BETTY FIT SIIMIMONS <br />1740 <br />152.59 <br />S <br />01915212 <br />112 /3 1/189 <br />F'L'ESCHIS IP'AR'1ER SIER V <br />0167 <br />45.715, <br />s <br />09523 <br />12/311 /8191 <br />FOREST LARGE CONTRACTORS <br />0666 <br />31F650.00 <br />S <br />09524 <br />121/311/819 <br />STEVE GATLIN <br />23165 <br />66,s2 <br />095251 <br />12/'31/819 <br />GIENERAL REPAIR SERVICE <br />0181 <br />832.05 <br />S <br />�95216 <br />12/31/189 <br />LIZ GERER3I <br />0086 <br />30.1181 <br />S <br />095127 <br />12/3 <br />GLENWWOOOI INGLE <br />1214 <br />2161.20 <br />S <br />095128 <br />12/311/89 <br />BRIEN IGODFIFRJE'Y <br />0728 <br />1 j 5170.50 <br />S <br />0951291 <br />12/3111/89 <br />LESLIE I+GONfYEIRI <br />11805 <br />34.2131 <br />S <br />09530 <br />112/31,/189 <br />GRAINGERA INC <br />51052 <br />80.710 <br />S <br />091531 <br />12/311/89 <br />HAL,E CO <br />0660 <br />38.70 <br />S <br />0915321 <br />12/31/89 <br />MARTY RHANSON <br />91328 <br />60.00 <br />S <br />091533 <br />12/31/89 <br />HAIR MARS LOCK & KEY <br />02805 <br />339.00 <br />0915314 <br />12/31/89 <br />JASON HIARTMAN <br />9327 <br />90.001 <br />S <br />09535 <br />112/311 /89 <br />GREGORY R HOAG <br />212186 <br />20.00 <br />S <br />09536 <br />1211/31/819 <br />MR , & MRCS DONALD HIOILBERIG <br />9301 <br />450.00 <br />S <br />09537 <br />112/31/819 <br />HORIZONS INC <br />71422 <br />50.100 <br />S <br />0953181 <br />12/31/89l <br />JI . L. SRH I EL'S <br />0136 <br />5,,,002 . 816 <br />09539 <br />112/31/89 <br />JENSIEN ELECTRIC CO <br />0693 <br />637.39 <br />'S <br />095140 <br />12/131/891 <br />LOUIISA JOHNSON <br />9307 <br />40.00 <br />S <br />091541 <br />12/31 /'89 <br />J OHIIN JUINIOT <br />91133 <br />127.00 <br />S <br />01915412 <br />112/31/891 <br />KATIH FUEL OIL <br />011128 <br />3145.66 <br />095431 <br />12/31/89 <br />RBI ICH!A'EIL KER V' IN <br />9329 <br />571.510 <br />S <br />09544, <br />12/31 /89 <br />JACKI'I iE K IKLAI'S <br />91312 <br />12.00 <br />S <br />