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e,
<br />ACCOUNT'S PAYABLE CHECK REGISTER,
<br />PAGE: I
<br />Cii ty of
<br />IRosevi lle,
<br />14,ininelsota
<br />DATE: 08/17/89
<br />CHECK#
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />- - - - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - - v go -0 M 40,ft 40 Wm, 4- - - - - -
<br />STATUS
<br />olce
<br />08/17/89
<br />A. KAEHILER DOOR CO
<br />5181
<br />41.20
<br />S
<br />0.1'.
<br />08/17/189,
<br />AMERICAN LINE► SUPPLY
<br />M13
<br />116 .99
<br />S
<br />05u:)a
<br />08/17/89
<br />BOARD OF' WATER COMMISSIONERS
<br />090�7
<br />2,45r969.49
<br />05059
<br />08/17/'89
<br />SARA BURKE
<br />8476,
<br />1.50
<br />S.
<br />050W
<br />08/117/891
<br />BUTLER PAPER" CO
<br />0097
<br />1,758.00
<br />Is
<br />0506,1
<br />08/17/891
<br />CARLSON MARKETING GROUP
<br />84619,
<br />428,.00
<br />S
<br />05062
<br />08/17/89
<br />CARRIER TRUST HDWE
<br />0106
<br />62. 00
<br />S
<br />050631
<br />108/17/89,
<br />CATCO
<br />00109
<br />20.46
<br />05064,
<br />08/17/89
<br />CENTURY SALES
<br />0010
<br />99.80
<br />05065
<br />08/17/819
<br />COLUKBIA PARK CLINIC
<br />77313
<br />1539.52
<br />S
<br />05066
<br />08/17/819,
<br />COMI FORT BUS CO
<br />01,2117'
<br />80.00,
<br />S
<br />05067
<br />08/17/89
<br />COMMISSIONER OF' REVENUE
<br />0129
<br />12,o 8971.61
<br />6
<br />05068
<br />08/17/891
<br />COUNTRYSI'DE, RESTAURANT
<br />84'61
<br />14"2.,75
<br />S
<br />05W9
<br />08/17/891
<br />DANCELINE COMPANY
<br />84713,
<br />210.001
<br />Is
<br />05070
<br />08/17/89
<br />DATACORP
<br />51058
<br />174.94
<br />s
<br />050�71
<br />08/117/89
<br />DAVIES W, ATR EQUIP,
<br />01141
<br />1167.180
<br />5
<br />05072
<br />08/17/89
<br />ENILY MORGiAN HOTEL #390
<br />8471
<br />430.125
<br />5
<br />050731
<br />06/17/891
<br />OR". MICHELLE EVANS
<br />7407
<br />192.1 00
<br />S
<br />05074
<br />08/17/89
<br />GOOD I N CO
<br />0194
<br />301$I '
<br />S
<br />050�75
<br />108/17/89
<br />GOPHER STATE I ONE-,CALL, INC
<br />23271
<br />315.1 100
<br />S
<br />0513761
<br />08/17/89
<br />GARY W. HERMES
<br />8475
<br />611.57
<br />S�
<br />05077
<br />108/17/89
<br />INTER CITY PAPER COMPANY
<br />09151
<br />2.119
<br />S
<br />05078
<br />CM/17/819
<br />KAR PRODUCTS
<br />0477
<br />173.15
<br />SI
<br />05079
<br />08/17/819
<br />KAT'H BROS FUEL 01 L
<br />0246
<br />276, . 913
<br />s
<br />050M
<br />08/17/89,
<br />KATH, FUEL OIL,
<br />01112118
<br />C503.82
<br />S
<br />05081
<br />08/117/89
<br />KNOX LUMBER CO
<br />02511
<br />48.84,
<br />S
<br />05082
<br />08/17/89
<br />DENNI,S KOEHNTOPP
<br />8468
<br />2,5.15
<br />S1
<br />05083,
<br />08/17/89
<br />LORRAINE KREFALL
<br />8477
<br />116.50
<br />s
<br />050"'
<br />08/'17/891
<br />LEROY LARSON
<br />20114
<br />300 . 00
<br />S
<br />05085
<br />08/17/891
<br />LEBENSI FLOWERS
<br />017551
<br />29.25
<br />S
<br />�05086
<br />08/17/819
<br />(LEE LINE INC
<br />0265,
<br />4911.20
<br />S
<br />050871
<br />08/17/89
<br />LINDEIR Si GREENHOUSES INC.
<br />846,2
<br />72.12
<br />S
<br />05088
<br />08/17/8191
<br />LORENZ BU'S SERVICE INC
<br />2141
<br />345,00
<br />S
<br />0508191
<br />08/17/891
<br />MAC TOOLS
<br />0275
<br />321 .75
<br />s
<br />050901
<br />08/17/819
<br />HA,R,R, I ET MA,DSON
<br />8478,
<br />40. 0107
<br />S
<br />05109,11
<br />08/171/819
<br />MASS'S CORP
<br />01280
<br />80�8. 00
<br />s
<br />08/17/891
<br />N, I DWAY' FORD
<br />0295
<br />55.1,6
<br />s
<br />0
<br />08/117/819,
<br />KID EST AUTO (PARTS PLUS)
<br />0299
<br />99.04
<br />S
<br />015
<br />08/17/89
<br />MN ASSOC CONSULTING &,DEVELOPMNT
<br />81464
<br />1 0O1. 00
<br />S
<br />0150915
<br />08/117/89
<br />MN SHAKESPEARE CO.
<br />846'7
<br />30�0. 00
<br />S.
<br />015096
<br />108/17/819
<br />MN, STATE FED SQUARE DANCERS
<br />84661
<br />'100.00,
<br />s
<br />0150917
<br />08/117/89
<br />MN TWINS
<br />84791
<br />206.00
<br />s
<br />015,098
<br />08/171/89
<br />MUSKA, ELECTRIC CO
<br />011325
<br />19. �84
<br />s
<br />05'0991
<br />08/171/819
<br />NORTHERN PRINTING INK CORP.
<br />84301
<br />1211.50
<br />S
<br />051,00
<br />08/17/89
<br />PAUL OLSON
<br />1244
<br />216.00
<br />S
<br />015101
<br />08/1171/89
<br />ROBE RTA OLSON
<br />20614
<br />'143.00,
<br />3
<br />05102
<br />08/17/89
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />0360
<br />C275.70
<br />S
<br />0151013
<br />08/17/819
<br />PLANT' AND FLAN GE
<br />051 61
<br />92.20
<br />S
<br />1051104
<br />08/17/89
<br />POLYCHROME, CORPORATION
<br />0437
<br />308.22
<br />s
<br />051051
<br />108/17/89
<br />POST PUBLICATIONS
<br />75061
<br />421.65
<br />S
<br />05106
<br />06/17/89,
<br />PRECISION TRIES INC
<br />0267
<br />1,31171.70,
<br />S
<br />0511107
<br />08/17/89
<br />RAMSEY CO, DEPT OF' PUBLIC, WORKS
<br />011163
<br />27.50,
<br />5
<br />05108
<br />108/171/89
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />316.00,
<br />s
<br />05109
<br />08/17/89
<br />RENT' ALL MN
<br />03811
<br />81.80
<br />S
<br />05110
<br />08/171/89
<br />ROSEDALE CHEVROLET
<br />0391
<br />75.44
<br />S
<br />05 111
<br />08/17/89
<br />SH,IRLEY RUSSELL
<br />7853
<br />5.,00
<br />s
<br />
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