ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: I
<br />City of
<br />Rosevi,LLe.,
<br />�
<br />M111nnesots
<br />DATE: 07/20/89
<br />, wmi m4mmmimww
<br />CHFf-v#
<br />DATE
<br />W' W
<br />'VENDOR NAME
<br />-------------- ----------------------
<br />W W =
<br />VERY #
<br />Wa. W - �R -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />----------
<br />04154
<br />07/19/891
<br />ASM EQUIPMENT &,SUPPLY
<br />101911
<br />5,969.00
<br />04155
<br />07/19/891
<br />CAROL, ADAMS
<br />80186
<br />16.715
<br />S
<br />0141516,
<br />07/19/89
<br />AMERIlCANECON DEV COUNCIL,
<br />782�5
<br />250.00
<br />S
<br />04157
<br />07/19/89
<br />AMERICAN LINEN SUPPLY
<br />08631
<br />84'. 41
<br />s
<br />04',15118,
<br />071/119/891
<br />AMERICAN LINEN
<br />0014
<br />5.5,5
<br />$
<br />0415119,
<br />07/19/891
<br />AMERICAN NATL BANK
<br />09,74
<br />962 o, 4'31. 25
<br />04160
<br />07/19/89,
<br />BECKY ANDREWS
<br />81814
<br />10.00
<br />04161
<br />017/119/89
<br />ART M+ UELL,ER, CONST.
<br />7521
<br />195.00
<br />s
<br />04162
<br />107/19/891
<br />LEONA M., AUGE
<br />8093
<br />6.76
<br />s
<br />04163
<br />Oi7/1 9/8191
<br />AUSTIN P. KELLER CONST. CO. INC.,
<br />7126
<br />5,551 '.94'
<br />s
<br />04,164
<br />07/19/991
<br />TRACY L, BACH
<br />2807
<br />1, 6018.2'0
<br />S,
<br />014165
<br />07/19/89
<br />BARON DER NING
<br />0946,
<br />228.07
<br />04166
<br />017/119/89
<br />BENEIVOLENT FUND
<br />18'12
<br />3121.00
<br />014167
<br />07/19/89
<br />JENNIE BERGERSEN
<br />808'5
<br />114.75
<br />S
<br />04168
<br />07/119/89
<br />ROSERT BIGELBACH
<br />8180
<br />10.00
<br />04169
<br />07/19/891
<br />WILLIAM SLACK, JR.
<br />8063
<br />43.27
<br />0417D
<br />071/19/891
<br />BOARD OF WATER, COMMISSIONERS
<br />0907
<br />187,3031.25
<br />04,171
<br />017'/119/59
<br />JAMES BODSGARD
<br />7646,
<br />218.010
<br />S
<br />04172
<br />07/19/89
<br />BOEICKERMANN, HEINEN 9 MAYER
<br />5157
<br />1 /7010.00
<br />S
<br />041713
<br />1017/119/819
<br />JODELL BOEHLKE
<br />8159
<br />35.0110
<br />$
<br />04174
<br />07/119/891
<br />CURT ORS HORST
<br />8,100
<br />12.52
<br />S
<br />041715
<br />017/119/89
<br />BRAUN ENGINEERING
<br />1811
<br />7661.80
<br />S,
<br />014176
<br />017/19/89
<br />MELVIN L. BUIESSELER
<br />8106,
<br />65.00
<br />s
<br />04177
<br />07/19/89
<br />HELEN E. SMITH BUSS
<br />8061
<br />20.28
<br />S
<br />04117R
<br />07/19/89
<br />MICHAEL BYRNE
<br />8103
<br />121.06
<br />S
<br />�alk
<br />137/19/89
<br />CAPITOL EILEICTRONICS
<br />0130
<br />317.4,3
<br />3
<br />04180
<br />07/19/89
<br />CARRIER TRUST H1DiW'E
<br />0106
<br />1.7'9
<br />$11"
<br />04181
<br />07/191/891
<br />CARTER, SERVICES
<br />80201
<br />642-44
<br />Is
<br />04,182
<br />071/19/89
<br />CINEQUIPIT INC.
<br />8�081
<br />1091.161
<br />S
<br />014183
<br />07/19'/891
<br />CLAREYS SAFE" EQUIP
<br />0121
<br />3,8,84.30
<br />S
<br />04,184
<br />07/19/891
<br />CHRIS CLEMENIS
<br />8'099
<br />33.,19
<br />04185
<br />071/19/8'9
<br />COMFORT' BUS CO
<br />0127
<br />575.01O
<br />04,186
<br />017/119/89
<br />CONSTRUCTION MATERIALS
<br />5064
<br />6 a, 6015. 00
<br />S
<br />04187
<br />017/11'9'/89
<br />C'OPILIN PHYSICAL THERAPY
<br />8080,
<br />317.,00
<br />04188
<br />017/19/89
<br />D. A. BOSSARD CONSTRUCTION
<br />8051
<br />65.00
<br />04,189
<br />07/19/89
<br />DANLGREN SHARDLOW AND UR13AN
<br />01139
<br />4,635-00
<br />041910
<br />07/119/89
<br />0,ATACORP
<br />50518
<br />132.34,
<br />041911
<br />07/119/891
<br />DEARBORN' AQUA S E RVICE
<br />5008
<br />494.00
<br />S
<br />04192
<br />017/19/89,
<br />CAROL DITBENNER
<br />8188
<br />37.75
<br />s
<br />01419131
<br />07/119/89
<br />A,LVINA DOUGLAS
<br />0929
<br />35.20
<br />S
<br />04194
<br />07/119/891
<br />ELECTRO WATCHMAN
<br />0fi55
<br />123.010
<br />S
<br />0141915
<br />07/119/891
<br />ESTA,TE OF ARTHUR CKESON,
<br />8105,3
<br />32.164
<br />s
<br />04196
<br />07/119/'89
<br />DR. MIICHEL,L,E EVANS
<br />7407
<br />338. 00
<br />s
<br />04197
<br />07/119/891
<br />FAIRVIEW SOUTHDALE HOSPITAL
<br />8189
<br />51 r 5 5 81. 89
<br />S
<br />014198
<br />07/1119/59
<br />FEDERAL EXPRESS
<br />0876
<br />517.010
<br />s
<br />041919
<br />07/19/89,
<br />JAMES 1& COLLEEN FELDMAN
<br />8107
<br />20. 2,7
<br />s
<br />04200
<br />0,7/19/819
<br />FLEXIBLE PIPE TOOL
<br />016,8
<br />3,184.153
<br />s
<br />042101
<br />07/119/89
<br />GAB BUSINESS SERVICES
<br />01878
<br />125.64
<br />S
<br />1042012
<br />07/19/89
<br />GATEWAY TRAVEL
<br />8118
<br />239'.00
<br />S
<br />1041203
<br />07/19/8,9
<br />MARY GL,EN�DE',
<br />7445
<br />10.00
<br />S
<br />04204
<br />07/19/89
<br />GLr:NW00Dl INGLEWOOD,
<br />7736,
<br />22.95
<br />S
<br />042051
<br />07/19/89
<br />GOPHER STATE ONE-CALL, 114C
<br />2327
<br />3,17.50
<br />0 '
<br />07/19/89
<br />HOWARD OR
<br />8108
<br />24.19
<br />04ku(
<br />07/19/89
<br />R ICH GRAVES
<br />80,56
<br />451.22
<br />s
<br />042018
<br />07/119/89
<br />KATHERINE HARRIS
<br />80173
<br />13.00
<br />S
<br />04209
<br />07/119/89
<br />HEALTHEAST
<br />5082 ,
<br />2710.401
<br />S
<br />
|