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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE 11
<br />City of
<br />Rosev11LLe,
<br />R1innesoIa
<br />GATE: 08/30/89
<br />saw
<br />DATE
<br />- -- — _ - - - --
<br />' IE'NDOR, NIA,MIIE'
<br />„___+i3_ ewer _
<br />VEN R#
<br />- - -ter s wwr-- ______I__— , _ —_ -- _sue -m go �mgo -m -m ".ftI
<br />$AMOUNT DESCRIPTION OF CHECK
<br />Im s —a—_ -- __'sir. ®— m — +., .w
<br />STATUS
<br />051510
<br />08/30/89
<br />AME'S 11 HIOUR PHOTO FINISH
<br />7487
<br />29.73
<br />0515#I1
<br />108/30/819
<br />JANIE ANDERSON
<br />7209'
<br />25.. 30.
<br />S,
<br />0550
<br />08/310/89
<br />AL BECKENBACH
<br />9020
<br />85. ,1001
<br />S
<br />05503
<br />08/30/89
<br />BOL6ER PUBLICATIONS
<br />75�63
<br />183.75
<br />S,
<br />015504
<br />08/30/89
<br />BERNM BRIAN
<br />8538
<br />223.48
<br />S,
<br />015505
<br />/30/89
<br />ARDIS BROWN
<br />8537
<br />110.'001
<br />S
<br />055+06
<br />0/89
<br />BUTLER PAPER CO
<br />0097
<br />671.30
<br />(13507
<br />',30/89
<br />CENTURY SALES
<br />00110
<br />2.53
<br />S
<br />015518
<br />/30,/89
<br />ERIC CHRISTENSEN
<br />0838
<br />55.
<br />S
<br />015509
<br />08/310/89
<br />RCPT CORP
<br />72C*
<br />A
<br />347.67 jpw
<br />S
<br />05510
<br />08/30/891
<br />JAS ES CUSHING
<br />8535
<br />11401. Imi
<br />S1,
<br />(155111
<br />08130A91
<br />IEASTPM 'KODAK COMPANY
<br />7828
<br />11,693.82
<br />S
<br />05512
<br />08/3089,
<br />JACQUELYN IS ELRERS
<br />28115
<br />40.00
<br />S
<br />055131
<br />08/30/89,
<br />FEDERAL EXPRESS
<br />0876
<br />115 lil i00
<br />$;
<br />055114
<br />08/310/89
<br />FLESCHS PAPER, SERA
<br />0167
<br />515.912
<br />S
<br />055'15
<br />08/30/89
<br />GENERAL, REPAIR SERVICE
<br />011811
<br />11 6.00
<br />S
<br />05516
<br />;3110/89
<br />GOODA'#LL
<br />7662
<br />11108.37
<br />S
<br />05517
<br />08/30/89
<br />GOO,DIN CO
<br />0194
<br />119.04
<br />S
<br />0551
<br />08/31+0/89
<br />ROGER HARVIIEUX
<br />0835
<br />601.001
<br />015519
<br />I�
<br />i0 8
<br />TOM ��+,�e
<br />TOM HIMiI'V'CK
<br />�j�+�p
<br />7'028
<br />80.100
<br />05520
<br />08/30/8,9
<br />JOHN HESS SURVEYING INSTRUMENT
<br />0239
<br />184.66
<br />S
<br />05521
<br />08/30/89
<br />LA!UC IHC
<br />01,312
<br />330.00
<br />S
<br />55
<br />108/30/89
<br />MARK LIEE'ERS
<br />01839
<br />111101.001
<br />S
<br />Oa c -!03
<br />08/30/89
<br />MAC TOOLS
<br />102175
<br />98.95
<br />C #
<br />/30/89
<br />HARKS PROP SHIP
<br />85311
<br />20.,00
<br />05525
<br />08/30/89
<br />METER POSTAGE FUND
<br />7'016
<br />125.1001
<br />S
<br />055,26
<br />08/30/89
<br />MIDWAY FORD
<br />0295
<br />52.31
<br />10545127
<br />08/30/89
<br />MINNESOTA, SPORTS St E'NITE'RTAINMEHIT
<br />5177
<br />1, 0116.38
<br />S
<br />055128
<br />08/310/89
<br />RN IGTED
<br />7364
<br />95.001
<br />S
<br />0554129
<br />08,x'30/89
<br />IRR VALLEY TESTING
<br />0313
<br />37.50
<br />S
<br />05530
<br />08/30/89
<br />RON MI RSE
<br />1487
<br />13.66
<br />S
<br />055131
<br />08/30/89,
<br />ROTO PHOTO
<br />017591
<br />31.37
<br />S
<br />05532
<br />08/30/89,
<br />MUS'II A ELECTRIC CO
<br />0325
<br />498.25
<br />S
<br />051533
<br />+081/30/89,
<br />NASHUA CORPORATION
<br />0494
<br />2 "911 I. 60
<br />S
<br />X115534
<br />08/30/89,
<br />JOIN H I'' JA
<br />1853
<br />37.00
<br />S
<br />05535
<br />08/310/89
<br />NORTHERN PRINTING INK CORP.
<br />8430
<br />25.001
<br />S
<br />X115536
<br />08/30,189'
<br />ILIATRA CSS
<br />1053
<br />96. i0
<br />S
<br />015537
<br />08 0/891
<br />OVENS SERVICE CO
<br />03,52
<br />X1185.42
<br />S;
<br />055381
<br />08/30/89,
<br />RICK PA'SCH
<br />7657
<br />70.
<br />s
<br />015539
<br />08/30/89,
<br />PETERSON,,, BELL,, CONVERSE, JENSSEH
<br />0360
<br />61,6 9.23
<br />S
<br />055140
<br />08/310/8191
<br />POST PUBLICATIONS
<br />7506
<br />284.851
<br />S,
<br />11554'
<br />08/30/891
<br />PRINCIPAL MUTUAL, LITE INSURANCE
<br />8534
<br />60.00
<br />S,
<br />015542
<br />08/30/89
<br />RAMSEY COUNTY' TREASURER
<br />0377
<br />211.100
<br />S
<br />015543
<br />08/30/89
<br />SANDY REIN HARDT
<br />8297
<br />137.182
<br />S
<br />05544
<br />08/30/89
<br />SCOTT ROSENBAUM
<br />0047
<br />10.00
<br />S
<br />1051545
<br />C8/30i/89
<br />S & T OFF PRODUCTS
<br />07120
<br />84.55
<br />S
<br />015546
<br />08/3,0/89
<br />LAURIE SAGLE'R
<br />7053
<br />50.60
<br />,S
<br />05547
<br />08/30/89
<br />'SECURITY LIFE INSURANCE
<br />0898
<br />84.00
<br />S
<br />05548
<br />08/30/89
<br />SESISING, ARCHITECTS,, INC.
<br />8536
<br />300.01
<br />S
<br />05549
<br />08/30/8,91
<br />SUIPERAMEIRICA
<br />7199
<br />94.371
<br />S
<br />015550
<br />08/30/89
<br />TEXGAS CORP
<br />0449
<br />106.00
<br />S
<br />r
<br />08/310/89,
<br />THE' STEVENS GROUP
<br />85,32
<br />85.
<br />S
<br />05162
<br />08/30/189
<br />TINA THOMP'S R
<br />8460
<br />981.O�0
<br />S
<br />05553
<br />08/0/189
<br />TS I -HI I NNESOTA
<br />733110
<br />76.001
<br />S
<br />0515,514
<br />08 /30/89
<br />TWIN CITIES TRANSPORT & RECOVERY
<br />1903
<br />60.00
<br />S
<br />05555
<br />/30/89
<br />TWIN CITY LITHO
<br />0464
<br />2,6501..30
<br />S
<br />
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