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ACCOUNTS PAYABLE CHECK REGISTER PAGE: I <br />City of Rosh L Le, , Hinnesota, DATE: 113/19/891 <br />ECK# DATE VENDOR NAME VENDOR # $AMOUNT DESCRIPTION OF CHECK Sur - <br />ivft dm ii®�'=i m i ml i #IWWWMli�iAm M ii M *% T.o dip M d*.p *b W!,W - - - 0-- <br />06,516 <br />10/18/89 <br />ABM EQUIPMENT & SUPPLY' <br />1091 <br />13.180 <br />061517 <br />10/118/89, <br />ALBRECHT LANDSCAPING <br />0"a <br />1,I 2291.40 <br />06518 <br />10/18/89 <br />ALOHA LEASING <br />0057 <br />189.19 <br />065191 <br />10/'18/89 <br />AMERICAN NATL BANK <br />0974 <br />390r13111.25 <br />06520 <br />10/118/89 <br />AMERICAN VOLKSSPORT ASSN <br />76114 <br />73.251 <br />06521, <br />10/118/891 <br />AURORA CHEMICAL CORP <br />Oi 536 <br />4,013. 00 <br />0652,12 <br />10/18/89 <br />BOYD MASONRY <br />88791 <br />3901.,001 <br />06523 <br />10/18/18191 <br />WILLIAN BRINKER <br />8890 <br />191.1891 <br />065241 <br />1110/18/89 <br />BILL BROWN <br />8911 <br />5101.25 <br />065125 <br />10/18/8'9 <br />RUSSELL W. BURRIS <br />U83 <br />34.,63 <br />065126 <br />10/18/89 <br />CAPITOL, ELECTRONICS <br />01310 <br />'1 706.,914 <br />0651217 <br />10/18/89 <br />CARRIER TRUST I DWE <br />01l 06 <br />83.91' <br />06528 <br />1,10/18/89 <br />CDP' <br />5153 <br />199.100 <br />06529 <br />10/181 <br />CENTER FOR APPLIED PSYCH <br />8706 <br />34.55 <br />06530 <br />10/18/89 <br />CENTRAL LANDSCAPING <br />07271 <br />158.873.05 <br />06531 <br />110/18/89 <br />JAM T., IDLER <br />8881 <br />181.315 <br />065,32 <br />10/18/89 <br />ERIC CHRISTENSEN <br />0838 <br />50.00 <br />06533 <br />10/18/89 <br />CITY BUSIINESSI <br />7130 <br />27.00 <br />06534 <br />100/118/89 <br />CITY OF ST. PAUL <br />01175 <br />83.75 <br />06535 <br />10/181/89 <br />CLEMENT COMMUN I CAT IONS INC <br />0704 <br />174-98 <br />065136 <br />10/118/89 <br />COMM I SS IONER OF' REV <br />8799 <br />4,021.32 <br />061537 <br />'10/1181/89 <br />CONSTRUCTION MATERIALS <br />5064 <br />921.50 <br />065138 <br />10/19/89 <br />MAURICE CONVEY <br />8882 <br />8.12 <br />06539 <br />10/18�/89 <br />COPY EQUIPMENT INC <br />0�595 <br />166.32 <br />0615401 <br />10/118/89 <br />JEFF COTTLE <br />0927 <br />22.22 <br />06541 <br />10/18/819 <br />CROSSTOWN OCS <br />0875 <br />82.W <br />1 <br />06542 <br />10/18/89 <br />DAHLGREN SHARDLOW AND URBAN <br />0139 <br />14,,6315. oo <br />0~6543 <br />10/18/89 <br />DUNE BUGGY SUPPLY C'O <br />(31556 <br />168.00 <br />06544 <br />10/18/89 <br />EASTMAN KODAK COMPANY <br />782,18 <br />608.(22 <br />06545 <br />ID/18/1819 <br />ELVGREN PAINT COMPANY <br />0507 <br />1 69., 34 <br />065461 <br />110/1( 8/89 <br />FASTGRAPHIX <br />1988 <br />24.40 <br />061547 <br />10/118/89 <br />LAWRENCE FETTER, <br />8909 <br />27,162 <br />06548 <br />10/18/89 <br />FLESCHS PAPER SERV <br />0167 <br />74.014 <br />06,549, <br />10/18/89 <br />GANZER DISTRIBUTING <br />1424 <br />6191.15 <br />06550 <br />10/18/189 <br />GENERAL MUSIC CO, OF ST PAUL, <br />0686 <br />88.00 <br />061551 <br />10/118/89, <br />GENERAL REPAIR SERVICE <br />0181 <br />105.46 <br />06552 <br />10/18/8191 <br />JUDY' GEORGE <br />8907 <br />316.00 <br />106553 <br />10/18/89 <br />DENNIS GERBER <br />8908 <br />211.08 <br />06554 <br />10/18/89 <br />GLEN( D, INGLE" <br />12,14 <br />37.132 <br />06555 <br />10/18/89 <br />LESLIE GONYER <br />1805 <br />33.81 <br />0655161 <br />10/18/89 <br />NARMAR LOCK' & KEY <br />7824 <br />4.1201 <br />06557 <br />10/18/89, <br />ROGER HARVIEUX <br />0835 <br />501.00 <br />C6,558 <br />10/181/89 <br />HE ,LT H EAR ST <br />84(82 <br />1, 856. 00 <br />065519 <br />10/18/89 <br />BRYAN HOUGH <br />81906, <br />5. DO <br />065160 <br />110/181/89 <br />INSTITUTE FOR ATHLETIC RED <br />81203 <br />565.00 <br />06561 <br />110/181/89 <br />JANE', CRANTAN� <br />0451 <br />5 0. 00 <br />06562 <br />10/181/89 <br />JiAY BROS INC <br />0402, <br />2,250.00 <br />06563 <br />10/18/89 <br />JIM HATCH SALES <br />11105 <br />90.50 <br />065,64 <br />10/181/89 <br />JOHN HESS SURVEYING INSTRUMENT <br />0239 <br />215.431 <br />C65165 <br />10/18/89 <br />MONICA JOHNSON <br />8905 <br />181 .00 <br />065166 <br />1, �0/1 8/819 <br />DOROTHY KAEHLER <br />8891 <br />171.07 <br />06567 <br />10/1181/89 <br />TOM" KENNEDY <br />8702 <br />3,2.50 <br />065168, <br />10/181/8119 <br />RALPH T. KEYES <br />8886 <br />13.65 <br />065169 <br />10/11 8/'89 <br />KINGS TRUIE VAL,UE <br />2845 <br />1.98 <br />065701 <br />10/181/89 <br />LA RPENTE�U�R FAMILY PHYSICIANS <br />11150 <br />124. 00 <br />+4 571 <br />10/181/89 <br />LEAGUE OF' MN CITIES INSURANCE TR <br />11 027 <br />32,792.251 <br />