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GRAND TOTAL 16,010-914 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: I <br />City of RosevilLe. Minnesota <br />DATE: 01/24/90 <br />cF'"mK# <br />DATE <br />VENDOR NAME <br />................ <br />VENDOR# <br />$AHOUNT DESCRIPTION OF CHECK <br />........ . ... ...... ........ <br />STATUS <br />...... <br />ON% <br />12/311/89 <br />CAPITAL CITY WELDING <br />om <br />19.50 <br />s <br />OM5 <br />12/31/891 <br />JOE CHAPPL,E <br />94214 <br />391.50 <br />s <br />09896 <br />12/31/89 <br />COMMUNICATIONS CENTER <br />002 <br />2,700i.88 <br />S, <br />09897 <br />12/31/89 <br />DAHLGREN SHARDLOW AND URBAN <br />0139, <br />8 * 5615. 26 <br />S <br />09898 <br />12/31/89 <br />TElFtRY DRAG I CH <br />9420 <br />45.00 <br />s <br />0"99 <br />12/311 /89 <br />GO,P,HIER STATE ONE-CALL, INIC <br />2327 <br />127.50 <br />09900 <br />12/31/891 <br />LINDA HELSEL <br />914,17 <br />31.50 <br />1 <br />12/31/89, <br />T' HUTCHINGS <br />91425 <br />59.50 <br />s <br />099M <br />12/31/89 <br />MACQUEEN EQUIPMENT <br />0276, <br />8%.9 <br />S <br />09903, <br />12/31/89 <br />MARTIN HCALLISTER <br />0760 <br />450.00 <br />s <br />09904 <br />12/31/89 <br />MIKE HCQUILLANI <br />9422 <br />391.50 <br />OM <br />12/31/891 <br />PlIKIESS PRO SHOP, <br />0356, <br />714.15 <br />s <br />099061 <br />12./311 /89 <br />CAROL MOERKE, <br />9428 <br />191.00 <br />S <br />09907 <br />12/311/89 <br />CURT MORENO <br />9418, <br />3'9.5 <br />S <br />09908 <br />12/31/89 <br />NORTH HENNEPIN COMMUNITY COLLEGE <br />9416 <br />92.25 <br />s <br />09909 <br />12/31/89 <br />JOHN OLSON <br />39.50 <br />099101 <br />12/31/89 <br />PHYSICIANS HEALTH PLAN <br />0814 <br />1 X21 Oi. 00 <br />09911 <br />12/311/89 <br />RICH ROBBINS <br />9419, <br />391.50 <br />S <br />099112 <br />12/31/89 <br />FRANK ROG <br />0387 <br />523.56 <br />S <br />099113 <br />12/311/89 <br />KAY SAGER <br />9427 <br />34.00 <br />s <br />099,14 <br />12/31/891 <br />JOHN SEIDEL <br />2992 <br />39.,50 <br />owts <br />12/31/891 <br />JEFF SHIE <br />2"0 <br />391, 50 <br />S <br />0'9916 <br />12/31/89 <br />PAUL STANGL <br />9421 <br />39. 50 <br />S <br />109917, <br />12/311/89 <br />SUBURBAN TRUE VALUE H�DWE <br />0436 <br />42. <br />s <br />001418 <br />12/11 9 <br />WARNING LIT 'S <br />941111 <br />100.30 <br />�d 1 <br />12331'/89 <br />WAVE CAR WASHES <br />2573 <br />75.,80 <br />09920 <br />12/31/89 <br />PAT WH I 'TMI I'LL <br />9426 <br />15.00 <br />s <br />GRAND TOTAL 16,010-914 <br />