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<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGI'ST'ER
<br />PAGE:
<br />City of
<br />Roslew ii L Le r
<br />Minnesota
<br />DATE 7 08'/124/89
<br /># i##, i#####
<br />CHECK
<br />## I.®. liriil�iil�lil�i#
<br />IDATE
<br />iiT-.----- -.---
<br />'VENDOR NAME
<br />VENIDOR#
<br />-------
<br />$AMOU'INT DESCRIPTION OF CHECK
<br />s- .-+}!' #f!®!!�i
<br />TA S�
<br />0153611
<br />08;24,/891
<br />RAY FAUL BER
<br />85109
<br />35.00
<br />11S,
<br />015368
<br />08,24,x891
<br />FIRESTONE TIRE
<br />00111
<br />123.07
<br />SI
<br />05363
<br />08/24/89
<br />F LASH ERTY EGU I P'I CORP
<br />0166
<br />68. 08
<br />051364
<br />08,24/89
<br />IFLESCHIS PAPER SERI'
<br />0167
<br />13.00
<br />,S'
<br />051365
<br />108/24/89,
<br />FLEXIBLE P' I P E TOOL
<br />01168
<br />7 , 57
<br />SI
<br />0513661
<br />08,,4,,/89
<br />KEG F LORI'AI'
<br />9176
<br />1201 l .00
<br />051367
<br />08124A9
<br />FORMAN FORD, PAINT
<br />0487
<br />118.44
<br />053168
<br />01,, '4,/891
<br />GAB BUS' IXESS SERI I C'ES
<br />0878
<br />11 r 183-912
<br />S
<br />05369
<br />08/24/89
<br />LIZ IGERES'I I
<br />00,86,
<br />391 05
<br />051370
<br />08/24/89
<br />RICH GIERL CHr
<br />9077
<br />87' . 00
<br />5
<br />05371
<br />08/24/891
<br />TODD G I ERE
<br />7996
<br />612.50
<br />S,
<br />05372
<br />08,/24/89,
<br />DAN GOF F
<br />90175
<br />29.00
<br />S
<br />05373
<br />08/24/89
<br />GUARANTEE FINANCIAL SYSTEMS
<br />0200
<br />40. 20
<br />05374
<br />08/24/89
<br />GUY SPEAKER ER CO
<br />5005
<br />7'1.014
<br />S
<br />05,3751
<br />08/24/89
<br />HARMON GLASS
<br />0206
<br />24211.7'9
<br />$,
<br />05376
<br />0+8/2,14/89
<br />MIKE H'IELLING1
<br />9071
<br />30.00
<br />.. S
<br />05377
<br />08,/24,/89
<br />NARK HIERRICK
<br />7683
<br />28.00
<br />S
<br />05,378
<br />08/24,/89
<br />BENJAMIN ROUGE
<br />85271
<br />65.00
<br />S
<br />11051379
<br />018,24,89
<br />I A B C
<br />8505
<br />10.00
<br />5
<br />05,380
<br />08/24/89
<br />IIOENTI KIT
<br />0751
<br />314-00
<br />°S
<br />051381
<br />08/24/89,
<br />INSTITUTE FOR APPLIED LEARNING
<br />7077
<br />179.00
<br />S
<br />05382
<br />O8,/ 4/891
<br />INSTITUTE FOR ATHLETIC MED
<br />821,031
<br />650.00
<br />S
<br />05383
<br />08/24/89,
<br />ED JJA N1 GIU�LA
<br />7726
<br />28.
<br />5
<br />05384
<br />08/24189
<br />UENSEN ELECTRIC CO
<br />06931
<br />97.501
<br />S
<br />051385
<br />08/24/89
<br />JAN JOHNSON
<br />7540
<br />16.00
<br />S
<br />05386
<br />08,/24/89
<br />JENNIFER J OiR I'SSEN
<br />1744
<br />1061.80
<br />SI
<br />05,387
<br />08/24/891
<br />(KELLY SERVICES
<br />0248
<br />9801.1001
<br />S
<br />05388
<br />08 /24/89
<br />CAROL KINO1S+CHE
<br />901110
<br />9451.100
<br />S
<br />05389
<br />08/24/89
<br />IRENE KINNEY
<br />85116
<br />48.97
<br />SI
<br />051390
<br />08/24/819
<br />DAVID KNOLL
<br />7686
<br />101. 15U
<br />S
<br />05391
<br />08/24,/89
<br />'WILLIAM KNOX
<br />8,522
<br />4.,41
<br />S
<br />053912
<br />08,,24,,/89
<br />KIOCHi MATERIALS CO
<br />0252
<br />40.00
<br />S
<br />015393
<br />08,/24,/89
<br />BRYAN KOTTAk
<br />90611
<br />90
<br />05394
<br />08/124/89
<br />JEANNETTE KUETTIRER
<br />84901
<br />12.00
<br />S
<br />053915
<br />08/24/89
<br />TOM KUi 1 I
<br />7687
<br />60.00
<br />053,916
<br />08/24/89
<br />J. RI. LA MPLEY
<br />7738
<br />295.00
<br />01531917
<br />08/2.4/89
<br />CATHERINE LANGE
<br />8'4851
<br />75.00
<br />SY
<br />053'98
<br />08124'/1891
<br />LAIIUiC INC
<br />01132
<br />710.00
<br />S
<br />053199
<br />08 /24'/89
<br />WILLIAM F. LAVA N I E R
<br />8'514
<br />4'31.215
<br />SI
<br />05400
<br />08/24/'89
<br />LEADER FEDERAL 'BANK
<br />8502
<br />50 OiO
<br />S
<br />05401
<br />08/24/819
<br />(LEE LINE INC
<br />02615
<br />47'8.13
<br />S
<br />05402
<br />LEXINGTON PI LA I'A , ASSOC I A4T I OIN
<br />815181
<br />1490.00
<br />S
<br />054013
<br />081214/819
<br />JACK 1L.IINDBERG
<br />8,507
<br />110.00
<br />S
<br />0540i4
<br />08/'24/8,91
<br />LOIGIIS
<br />70141
<br />613.312
<br />S
<br />01540115
<br />08/124/89
<br />LONG LAKE (FORD
<br />0117'8
<br />116.89
<br />S
<br />0151406
<br />08/1124/189
<br />LUTHIERSN HOSPITAL-LA CROSS"E
<br />8529
<br />20.00
<br />S
<br />051407
<br />08/24/89
<br />OIOUGI LYONS
<br />7168'18
<br />3'10.001
<br />S
<br />015408
<br />08/24/891
<br />M C 1
<br />0021
<br />22.313
<br />S
<br />051409
<br />08/'24/'8'9
<br />MAC QUEER EQUIPMENT
<br />0019
<br />64 . 710,
<br />S
<br />054110
<br />08/24/"891
<br />MAC TOOLS
<br />02175
<br />25.4'01
<br />5
<br />05411
<br />08/24/891
<br />STEVE WADER
<br />7689
<br />2''8.001
<br />S
<br />105412
<br />08/24/8191
<br />PAT MA NTALICA
<br />8480
<br />516.001
<br />S
<br />0514'13
<br />08,x24/89
<br />HARRY MAXEIINER
<br />8491
<br />24.00
<br />S
<br />0151414
<br />08/24/89
<br />MAYNARD R PA4STi 10R I US
<br />07144
<br />320.00
<br />S
<br />05415
<br />08/124/891
<br />CHARLES MC FADOEN
<br />8492
<br />12.100
<br />S
<br />05416
<br />08/24/89,
<br />ROBERT IHCCLURE
<br />9063,
<br />601 ■1140
<br />S
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