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ACCOUNTS <br />(PAYABLE <br />CHECK REGISTER, <br />PACE 1 <br />City of <br />Roseevi L Le <br />Minnesota <br />_w4wiiii4m­%­.­__ - <br />DATE: 07/14,/89 <br />_l.- - <br />CHE�v'* <br />walwa <br />ii <br />DATE( <br />my, aw am <br />- - � �1l. w� wI_i� <br />VEINDOR NAME <br />....I _rl ®I I... __________.mM___,w_ <br />lYM,M,i_i_i_i#,i,i,i <br />VENDOIR# <br />_#_..ib___. <br />i, .--- .---- ..- ._.i.- .- ._- - _R.i �F!_i _�_�ii��ii�ias..�,_.#�� <br />$AWUCUNTi DESCRIPTION OF CHECK <br />#I _ .._ I ,I__________________.. 4040 _ . # <br />YiY- ______ _ i� ­w9 <br />STATUS <br />0. _40 _i .6 .-____ <br />03 <br />07/113/189 <br />3M SVN2891 R1_ <br />7865 <br />170.00, <br />031867 <br />07/13/891 <br />DUG AIKEH <br />9086 <br />390.001 <br />Is <br />03SU <br />07/13/891 <br />ALHAC PLASTICS INC <br />2667' <br />302 .I 601 <br />S <br />03869 <br />07,/113/891 <br />JOHN ALSIEN <br />1743 <br />21101.1 <br />03,870 <br />07'/13/89 <br />AMERICAN( LINEN SUPPLY <br />0863 <br />119'2.76 <br />4138711 <br />07/113/89 <br />AMERICANA FIREWORKS OMP"ANY <br />011 86 <br />6,, O O .I <br />03872 <br />07/13/89 <br />MRS., AEI EIRSHI I <br />7949 <br />17.001 <br />S <br />03873 <br />O7/13 '9 <br />AMRE <br />80310 <br />74.149 <br />S <br />0387114 <br />07/13/89 <br />JANE ANDERSON <br />7209 <br />22.88 <br />S <br />038775 <br />07/13',/89 <br />ARICON CONSTRUCTION CO.,, INC <br />7874 <br />22.601 <br />0387+6 <br />017/'13/89 <br />ARENA MANAGEMENT SYSTEMS <br />00711 <br />5'2'1.112 <br />S <br />43877 <br />07/13/89 <br />ARNOLD PALK" LANDSCAPING <br />5080 <br />1143.1101 <br />S <br />03878 <br />07(/113/819 <br />ARTHUR YOUNG <br />0038 <br />2111401.00 <br />S <br />038719 <br />07/13/89 <br />ASCAP <br />7000 <br />85'.00 <br />S <br />413880 <br />07/1 13/89 <br />AT&T COMMUNICATIONS <br />121111 <br />55.77 <br />S <br />0388+11 <br />437/13 '9 <br />ALEX AUCK <br />11782 <br />232.50, <br />5 <br />03882 <br />07/13/89 <br />VICKI AWKRON <br />?1"5 <br />25.00 <br />S <br />03883 <br />07/"113/819 <br />KEITH IBAICHMANNI <br />7972 <br />36.14341 <br />SI <br />03884 <br />07/'13/89 <br />TONY BAR I LLA <br />768143 <br />11 '2+43.430 <br />S <br />433885 <br />1'37(/13/89 <br />PAUL .BARKER <br />7973 <br />36.4431 <br />03,886 <br />07/13/89 <br />JOHN BARTELS <br />9035 <br />1495.. 4]8 <br />03,887 <br />07/13/'89 <br />JOSEPH EARTELS <br />90819 <br />2110.00 <br />SI <br />013888 <br />07/'131/819' <br />MARIILENIE', BREIHNING <br />7'988 <br />28.4343 <br />S <br />413889 <br />437/13/89 <br />RICK B'IE ILKE <br />7191271 <br />14.00 <br />,BI <br />038!r"Ii <br />437/113/89 <br />AUiDRIEE J BENTLEY <br />8033 <br />400.4141 <br />51 <br />03!1. <br />07/13/89 <br />BEST LOCKING SYSTEMS <br />0869 <br />6.84 <br />s <br />03892 <br />07/13/891 <br />ROBERT BIERS+CHEID <br />43385 <br />4'+0.00 <br />03893 <br />437/13/891 <br />MARY' PAT BLACK <br />4343184 <br />83.16 <br />SI <br />03894 <br />07/13/891 <br />PH II L OOEKEI <br />7928 <br />28.00 <br />SI <br />03895 <br />437/113/89 <br />BC ERT PRODUCTS INC <br />01392 <br />2430.4143 <br />$ <br />03896 <br />07/13/89 <br />IR'O'N INE X11 EWELER' S I NC .I <br />80231 <br />40 . 00 <br />4338971 <br />07/13/89 <br />HELEN BORN <br />7970 <br />24 d OO <br />03898 <br />437/13/89 <br />J ODY BOSSIARD <br />81014 <br />26.00 <br />S <br />4338899 <br />437/"13,/84 <br />KEITH 130YER <br />7929, <br />218.4143 <br />' <br />831943 <br />437/13/89 <br />IDARRYL BIREITENIPEIDT <br />7977 <br />316.00 <br />SI <br />039,01 <br />0117/13/89 <br />BRIGHTON VETER HIOSIP <br />0091 <br />1 F 298.45 <br />S <br />4:131902 <br />07/13/89 <br />BRAD BROKM,ER <br />7681 <br />224.4343 <br />S <br />01319103 <br />437/13/89 <br />DAVID BROU I LLETTE <br />7960, <br />40.00 <br />Is <br />4139434 <br />437/131/89 <br />LUIS I RO,WN- PIEN1A <br />9085 <br />261.4343 <br />03905 <br />437/13/'89 <br />BUREAU OF CRIMINAL APPREHENSION <br />13143, <br />4843.4341 <br />03 <br />07/13/89 <br />ROSE BUSH <br />7943 <br />343.00 <br />43390117 <br />07/13/89 <br />ILYNNE SUV I D <br />7951 <br />8.543 <br />SI <br />03908 <br />437/13,/89 <br />CANTERBURY DOWNS <br />7349 <br />66.4]0 <br />S <br />433909 <br />07/13/89 <br />CARRIER TRUST HDWE <br />01106 <br />6.1143 <br />4339114( <br />437/13/89' <br />BRIAN C ARSTENS <br />94387 <br />14,5.40 <br />S <br />039111 <br />07/13/89 <br />CATCO <br />0009 <br />33.61 <br />S <br />0391112 <br />07/113/89 <br />DIANE CHAMBERLAIN <br />0795 <br />60 . 00 <br />4139113 <br />07/113/89 <br />CCHEMSEAIRCH <br />110134 <br />138.7'9 <br />S <br />03914 <br />07/13J/89 <br />ERIC CHIRISTENSEIN <br />0838 <br />8143.4]0 <br />S' <br />03915 <br />017/113/89 <br />PAUL +CHRI'SITE1NSEN <br />71981 <br />36.40 <br />0391+6 <br />437/13/89 <br />CITY' OP S T PAUL, <br />011243 <br />1861.5 <br />SI <br />039,17 <br />07/''13/89 <br />CITY OF ST. PAUL <br />0175 <br />41.643 <br />S1 <br />0311. <br />437,/13/89 <br />CLAREYS SAFE EQUIP' <br />0121' <br />172'.50 <br />4135' 1;r <br />437,/131/89 <br />CLASSIC POOLS( PLUS <br />43433111 <br />12.1 681 <br />S <br />41391201 <br />07/13/89 <br />COCA -COLA, BOTTLING MIDWEST' <br />5142 <br />916.95 <br />S, <br />039,21 <br />437/13/'89" <br />DAVE COLRY' <br />7870 <br />58.100 <br />S <br />