|
ACCOUNTS PAYABLE CHECK REGISTER PAGE: I
<br />cility of RoseviLLe,, Mln�nlesata DATE: 09/28/89
<br />--- -Wii wli "ilwlwi'i ImImw
<br />CHECK# DATE VENDOR NAME VEN�DOR# SAHOUNT DESCRIPTION OF CHECK STATUS
<br />imam"*=
<br />06104
<br />09/27/89
<br />02201-SINCLAIR MARKET
<br />8720
<br />50.00 S
<br />061015
<br />09/27/89
<br />RITA ANNERUD
<br />8757
<br />88.00 S
<br />0*106
<br />09/127/89
<br />ARNOLD FALX LANDSCAPING
<br />5wo
<br />2,7100.00 is
<br />06107
<br />09/27/89
<br />BADGER, METER INC'
<br />0073
<br />1451 95 s
<br />06108
<br />09/27/89
<br />IBR IAN 18ELAIIR ,
<br />1120
<br />251. I20 S,
<br />06,109
<br />09/27/89
<br />CHESTER BERKEY
<br />8727
<br />3.05
<br />06110
<br />09/27/89
<br />BOARD,O,F WATER COMMISSIONERS
<br />0907
<br />190 7144. 72
<br />06111
<br />09/27/89
<br />JAMES P. BOARDSON
<br />8731
<br />36.51 s
<br />06112
<br />09/27/89
<br />ALLEN IN. BOYD
<br />8735
<br />42.34 S
<br />06,1131
<br />09/27/89
<br />W ITOL ELECTROIN
<br />0:10:1
<br />1 186.,701 S
<br />06114
<br />09/27/89
<br />CASE PMER, AND EQUIPMENT
<br />01 ?A
<br />7491.,84
<br />06115
<br />09/27/39
<br />CDP
<br />5153
<br />161.,50
<br />061116
<br />09/27/89
<br />JEAN GiRISTIANSON
<br />8672
<br />491.100 S
<br />06117
<br />09/27/89
<br />J IN COR80
<br />8758
<br />310 1. DO S
<br />06,118
<br />09/2117/89
<br />CUSTOM, CONCRETE PRODUCTS
<br />5019
<br />99.00 S,
<br />061119
<br />09/27/89
<br />01 1 IN WKE IDELIVERY
<br />8756
<br />36.70 S,
<br />06120
<br />09/27/89
<br />D, & V SALES AND SERVICE
<br />0531
<br />89.70 s
<br />06121
<br />09/27/89
<br />DATA CORP
<br />5058
<br />199.68 s
<br />06122
<br />09/27/891
<br />DAYTON HUDSON -
<br />87119
<br />'170.00 S
<br />061123
<br />09/27/89
<br />ELOISE, DIETZ
<br />8011
<br />65.00 s
<br />06124
<br />09/27/891
<br />DODD TECHNICAL, CORP
<br />014,6
<br />100317 s
<br />�061125
<br />09/27/89
<br />J IN DUSTIN
<br />21480
<br />5,50.00 s
<br />06126
<br />09/27/891
<br />MICHELLE ENGMAN
<br />1153
<br />40.00 S
<br />06127
<br />09/27/891
<br />�FLESCH,S PAPER, SERV
<br />01I671
<br />12.65 s
<br />061128,
<br />109/27/89,
<br />FOREMAN FORD IPAINM T
<br />7438
<br />149.48 S
<br />061291
<br />09/27/89
<br />FRANK FRAZER,
<br />8725
<br />36. 511 s
<br />061301
<br />09/27/89,
<br />GOODI N CO
<br />0194
<br />11683.93 S
<br />06131
<br />09/27/89
<br />GR UNDS EEPER A
<br />7752
<br />4801.1001 S
<br />06132
<br />09/27/89
<br />SIMON', GRUBER
<br />8743
<br />261.77 S
<br />06133
<br />09/27/89
<br />GUY SPEAKER CID
<br />5005
<br />65.29 5
<br />06,134
<br />09/27/89
<br />LAVONNE I KAGGE
<br />8746,
<br />52.32 s
<br />06135
<br />09/27/89
<br />CARTER HMSON
<br />8741
<br />7'. 39
<br />06136
<br />09/27/89
<br />HAR U)CK & KEY
<br />7824
<br />'131 1. 14,
<br />06,137'
<br />09/2729
<br />JAMES V., HILL
<br />8,72,3
<br />15.11 s
<br />06138
<br />09/27/89,
<br />STEVE HOE'
<br />8755
<br />25. 00 s
<br />061391
<br />09/27/819
<br />J. L. SHIELY
<br />01136
<br />2, 1 16,9. oo 3
<br />06140
<br />09/27/89
<br />ALBERT W. JACKSON
<br />817'47
<br />371.771
<br />061141
<br />09/27/89
<br />JENSEN ELECTRIC CO,
<br />06,913
<br />3 iir 664. 18
<br />06142
<br />09/27/89
<br />JOHN KA0
<br />8750
<br />20.03, S
<br />0614Y
<br />7/
<br />KAUZENS
<br />87316
<br />19.92 S
<br />06144
<br />09/27/891
<br />KELLY SERVICES
<br />0248
<br />700.00 S
<br />06,145
<br />09/27/89
<br />KINGS TRUE VALUE
<br />21,845
<br />6.37 s
<br />06,146
<br />109/27/891
<br />MARK LAMBERT
<br />2481
<br />350.,00 S
<br />06147
<br />09/27/89,
<br />JOHN LASHOMB
<br />87137
<br />118 r 191 5
<br />06,1148
<br />09/27/89
<br />ILA UC INC
<br />01132
<br />672. 501 S
<br />061149
<br />09/27/89,
<br />ROBERT LUNDBERG
<br />8744
<br />21.135 s
<br />06150
<br />109/27/891
<br />METROPOLITAN WASTE CONTROL
<br />71990
<br />113, 5197 r 40, S
<br />1061511
<br />09/27/89
<br />MIDWAY FORD
<br />0295
<br />5 462 S,
<br />106,152
<br />09/27/891
<br />MIDWEST ASPHALT CO.
<br />7988
<br />151,365.30 S
<br />06,153
<br />09/27/89
<br />MINNESOTA SPORTS 9, ENTERTAINMENT
<br />5177
<br />189. 24 5
<br />06154
<br />09/27/89
<br />MN VALLEY TESTING,
<br />0313
<br />37.501 S.
<br />06155
<br />09/27/89
<br />DON MOELLER
<br />8646
<br />45. 001 S
<br />0611561
<br />091/27/891
<br />ILOIS MORGAN
<br />8722
<br />45.81 s
<br />06,157
<br />/Z7/819
<br />MR SIGN
<br />0534
<br />120, 31 S
<br />06158
<br />09/27/89,
<br />JUDY NEWTON
<br />87291
<br />10. 32, s
<br />061 59
<br />09/27/89
<br />NO,RM ` S TI RE SALES
<br />0023
<br />8.50 S
<br />
|