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ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />R s 7 L L,eI, Minnesota <br />DATE: 09/22/89 <br />CH.Frw4 <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AIMOUN'IT DESCRIPTION OF CHECK <br />STATUS <br />057185 <br />09/21/89 <br />BARBARA A B <br />"56 <br />35.001 <br />S <br />05786 <br />9/ 111 9 <br />J EARY AHMANN <br />&W <br />10 . <br />057187 <br />/21/89 <br />AAMES 1 HOUR PHOTO FINISH <br />74'87 <br />26.34 <br />057188 <br />+09/211/819 <br />JANE ANDERSON <br />7209 <br />49.50 <br />S <br />057189 <br />09 °1 '9 <br />WILLARD ANDERSON I'S <br />U157 <br />35.00 <br />S <br />015719+ <br />09;/21/89 <br />KATHY A NPGLINE <br />8663, <br />35.,00 <br />05791 <br />09/121/89 <br />APPLIED RGO F I NAG ,SYSTEMS <br />01498 <br />5' , 490. <br />05792 <br />09/21/89 <br />MARGARET RET ARMST <br />"71 <br />16.00 <br />S <br />05793 <br />09/21/89 <br />THERESA AUSTING1 <br />8602 <br />110.00 <br />S <br />05794 <br />09/121/89' <br />JOHN BARRETT <br />SU2 <br />351.00 <br />015795 <br />09 /21/89 <br />KATHY BECKER <br />2 <br />35.00 <br />S <br />015796 <br />09/21/89 <br />MARLENE BEHNN I NG <br />7988 <br />55 . 215 <br />S <br />057917 <br />09/21/891 <br />BERRY BEARING CO <br />8698 <br />1,2.92 <br />S <br />057981 <br />09/211/89 <br />BEST LOCKING SYSTEMS <br />0869 <br />6.84 <br />057991 <br />09/21/891 <br />STELE BOLDT <br />aw <br />315.00 <br />S <br />05800 <br />09/21/89 <br />TON Y'� BON F E <br />862114 <br />10.00 <br />S <br />051801 <br />09/21/89 <br />JOHN BWTH <br />8666 <br />35.00 .I <br />S <br />05802 <br />/21/89 /89" <br />EGYUM EQUIPMENT INC <br />0621 <br />961.611 <br />S <br />05,803 <br />09/21/89 <br />RICHARD,BRAINERD <br />8608 <br />10.100 <br />Is <br />05804 <br />09/21/89 <br />BRIGGS AND MORGAN <br />14171 <br />9,9615 . 00, <br />S' <br />05805 <br />09/21/89 <br />BRIGHTON AUTO ELECTRIC <br />01982 <br />77.145 <br />S <br />05806 <br />0"9/21/89 <br />BRO -TES, INC <br />0980 <br />661.83 <br />S <br />05807 <br />09/121/89, <br />LINDA ERG <br />"45 <br />25.,00 <br />s <br />058M, <br />D9/21/891 <br />BRYAN ROCK PRODUCTS <br />01133 <br />3,892.5111 <br />S <br />05sm <br />09/211/89 <br />EDWARD L BURRELL <br />0154 <br />180.001 <br />S <br />05 <br />09/21/89 <br />CAPITAL CITY' WELDING <br />coos <br />34.45 <br />S <br />058111 <br />09/21/89 <br />GAARRURE'TIO,N & T'URSO, SYSTEMS <br />0984 <br />2t589.30 <br />S <br />0581112 <br />09/21/89 <br />GEORGE' CARLEY <br />8+6116 <br />20.00 <br />S <br />058113 <br />09/21 /89 <br />CARLSON EQUIP CO <br />01103 <br />69.95 <br />S <br />0581114 <br />09/21/89 <br />NORMAL CAR1O N <br />0997 <br />5.001 <br />S <br />05815 <br />09/2,11/89 <br />CARRIER,TRUST HDWE <br />0106 <br />21.115 <br />S <br />058'116 <br />09 /21/89 <br />OAATCG <br />0009 <br />10.215 <br />S, <br />058117 <br />09,'/21189' <br />CDP <br />5153 <br />'193,,59 <br />S'I <br />05818 <br />09;/21/89 <br />CENTER FOR APPLIED PSYCH I <br />817'06 <br />94,1'50 <br />S <br />058119 <br />09/121/189 <br />CENTRAL LANDSCAPING <br />07271 <br />124F625.57 <br />S, <br />05820 <br />09/211/891 <br />CENTURY SALES <br />0010 <br />90.1091 <br />S <br />0151821 <br />09/1211 /8'9' <br />JEAN CHI R I ST I A N SON`a <br />8672 <br />32.00 <br />S <br />05822 <br />09/21/'89 <br />CLARE'T'S SAFE EQUIP <br />0121 <br />7,, 5001.00 <br />S <br />05,823 .t <br />09/211,/891 <br />CLASSIC POOLS PLUS <br />0031 <br />7.75 <br />S <br />051824 <br />09/21/89 <br />COCA-COLA BOTTLING MIDWEST <br />5142 <br />206.03 <br />,S <br />05,825 <br />09,x"' '11X1189 <br />COMFORT BUS CO, <br />0127 <br />52.001 <br />"S <br />05,826 <br />09/21/89 <br />JiOHN CONNETT <br />86111 <br />10.00, <br />S <br />05827 <br />09/21/89 <br />VIKI COOPER <br />8686 <br />251.00 <br />S <br />0158218 <br />09/21/89 <br />CROSSTOWN OCS <br />0875 <br />196.00 <br />015829 <br />09/21/89 <br />CTY OF ROISEVILLE, YSR PETTY CASH <br />01816 <br />172.63 <br />S <br />058310 <br />09/21/819 <br />C'USIHMAIN RTR CO <br />0137 <br />148.20 <br />S <br />058311 <br />09/21/89 <br />D I& 0 SPEEDOMETER <br />73,08 <br />121.91 <br />S <br />015832 <br />09/21/89 <br />D7AHLGRE'H SHA RIIOLOWX AND URBAN l <br />01135 <br />4,635. W <br />S <br />05833 <br />09/21/89 <br />STEVE DAHLSTROM <br />8632' <br />25. <br />S <br />15834 <br />09 /211/89 <br />DOROTHY CAN ZL <br />8704 <br />21.00 <br />S <br />058351 <br />09/21/89 <br />JOHNS UIH'GLEY <br />86,48, <br />3 5.1 00 <br />S ,. <br />0X58'136 <br />09/21/89 <br />DIRECTOR OF PROPERTY TAX <br />1277 <br />6116.00 <br />S <br />olsI <br />09/x1189 <br />DIRECTOR, OF PROPERTY TAXATION <br />7489 <br />23,458.09 <br />S <br />05LNpI <br />09/21/89 <br />DOROTHY UUMEI' <br />08+ 7 <br />161.00 <br />S <br />051839 <br />09/211/89 <br />EASTMAN KODAK COMPANY <br />7828 <br />496,117 <br />6UI <br />05840 <br />9/211/89 <br />MARIE ELG <br />8+695, <br />20.00 <br />w <br />