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ACCOUNTS PAYABLE CHECK <br />REGISTER <br />PAGE: 1 <br />Ciit,y of <br />ROsev'1 LLe,. <br />Minnescxa <br />[SATE: 11 /03/'89 <br />mm <br />CHECK# <br />i ce - _ <br />4w <br />DATE <br />Wi__�i ## #_'�- <br />VENDOR NAME <br />wNS -f i ®i^! i.-N.i- ##i_#i #i_i_i. ®.�ri ti.i ®i. ®i. ®i. ®i._iwfi/.•!!!!!!! <br />VENDOR <br />®.! <br />$AMOUNT' DESCRIPTION OF CHECK <br />- ______--- _ <br />STAT-6. <br />-- __- _ <br />06743 <br />11/03/89 <br />AMERICAN (HEAT INC <br />5129 <br />29.915 <br />s <br />06744 <br />11/03/89 ,x'89 <br />AMERICAN INATL BATIK <br />0974 <br />110.00 <br />06745 <br />11/03/89 <br />AMERICAN SEMI PARTS & SERVICE <br />7859 <br />85.92 <br />8 <br />06746 <br />11/103/89 <br />AMES 1 HOUR" PHOTO, F IHIISH <br />7487 <br />119.411 <br />SI <br />06747 <br />11/03/89 <br />+J AN IE AND E RSON <br />7209 <br />515 77 <br />S <br />06748 <br />11/03/819 <br />KAY ANDREWS <br />2526 <br />64.00 <br />S <br />06749 <br />11/03/89 <br />TRACY L BACH <br />2807 <br />8'04.52 <br />S <br />0671510 <br />11,x'03/89 <br />I BADGER IM FTE R INC <br />0073 <br />439.90 <br />06751 <br />11/03/ 9 <br />BERGER TRANSFER 8 STORAGE <br />1368 <br />5791.1 S2 <br />s <br />06752 <br />'11/03/89 <br />(BEST' LOCKING, SYSTEMS <br />0869 <br />1012.83 <br />06753 <br />11/03/89 <br />BEST 'WESTERN AMERICANA INN <br />2806 <br />78.05 <br />06754 <br />11/03'/89 <br />BLACKS PROTOGRAPHY <br />0085 <br />25.05 <br />06755 <br />11,103/89 <br />BRIGHTON VET'ER HOSIP <br />00911 <br />266.35 <br />06756 <br />11/03/89 <br />EDWARD L BUIRIRELL <br />0154 <br />91.53 <br />06757 <br />11/03,,89 <br />CALC TYPE <br />8955 <br />60.00 <br />06758 <br />11/03/89 <br />CAPITAL CITY WELDING <br />2117'2.1,4 <br />067519 <br />11/03/89 <br />CAPITOL ELECTRN01 COMMUNICAT'I'ONS <br />01101 <br />1.094.7'5 <br />S <br />06,760 <br />11 /03/89 <br />CARBURETION & TURBO SYSTEMS <br />0984 <br />2, 485.50 <br />S <br />06761 <br />11 /03/89 <br />CAIRILSON EQUIPMENT CO <br />0380 <br />2, 362.7'0 <br />S <br />06762 <br />11,x"'+013/ 9 <br />CENTURY SALES- 180LLIMS OIL <br />0010 <br />1170.78 <br />S <br />0676: <br />11/03/89 <br />JOAN CHAPIPIL'E <br />8789 <br />900 <br />S <br />06764 <br />111/03/89 <br />COLUMBIA PARK CLINIC <br />7730 <br />32.50 <br />S <br />06765 <br />11/03,89 <br />COMFORT BUS CO <br />0127 <br />851.00 <br />1 /03/89 <br />,�,� IO�IIER OF <br />COMMISSIONER <br />C REVS <br />8799 <br />340 00 <br />,� <br />S:, <br />06767 <br />11/0.3/89 <br />CONTINENTAL SAFETY <br />0554 <br />400.28 <br />S � <br />06768 <br />11/03/89 <br />COPY EQUIPMENT INC <br />0595 <br />4.50 <br />S <br />06769 <br />111'039 <br />CPT CORP <br />7206, <br />338.54 <br />S <br />06770 <br />11/03/89 <br />,J IEAININ IE C''R EGAN <br />8952 <br />24.00 <br />S <br />0671711 <br />1111/03/89 <br />CTY OF ROSEVILLE, YS8 PETTY CASH <br />08,16, <br />167.31 <br />S <br />06772 <br />11,/03/891 <br />O & V 'SALES AND SERVICE <br />0531 <br />89.70 <br />SI <br />06773 <br />11/03/'89 <br />DATA SYSTEMS OF ARIZONA,, INC <br />0587 <br />65.00 <br />S' <br />067714 <br />11/03/891 <br />JIEFF IDDAU1S1ON <br />8946 <br />9.00 <br />s <br />06775 <br />11/03/8,9 <br />DIEY APPLIANCE', PARTS <br />89'56 <br />211.04 <br />S <br />06776 <br />11/03/89 <br />OONNELLY ELECTRIC <br />0162 <br />270.66 <br />S <br />067177 <br />1111 /03/89 <br />KAREN ELVEST'ER <br />8964 <br />25., 00, <br />S <br />06778 <br />1111,/0'31/89 <br />DEAN FINDELL <br />09471 <br />1102.34 <br />SI <br />067719 <br />+1 +1,x'031,/89' <br />FIRESTONE TIRE <br />001111 <br />7'15.10 <br />SI <br />06780 <br />11/031/89 <br />F LAHERTY EQUIP CORP <br />0166 <br />29' . 4 <br />S <br />0671811 <br />'11 /03/819 <br />CARLOS OAI I TAN <br />76+67 <br />400.00 <br />S <br />06782 <br />11/03'/89 <br />GALLERY PHYSICAL THERAPY CTR INC <br />8700 <br />'1701. 00 <br />S <br />06783 <br />11 '03/'819 <br />GAMIER DISTRIBUTING <br />1424 <br />331.05 <br />S <br />06784 <br />11 /03/89 <br />GENUINE PARTS CO <br />0184 <br />838.07 <br />S <br />06785 <br />11/03/89 <br />808 O I IRARD <br />8,950 <br />363.00 <br />� <br />0678 <br />11/03/89 <br />GOA CORP, <br />0013 <br />7155.110 <br />S <br />06787 <br />'111 `03/89 <br />BIRIEN GODFREY <br />0728 <br />1 o 468.50 <br />5 <br />067881 <br />11/013/89 <br />BLADE GRAHAM <br />819471 <br />9.,001 <br />S <br />067891 <br />11/03/89, <br />ALMA, C.1 HAMMERSTEN <br />8,965 <br />62.23 <br />S <br />061790 <br />111/03/89 <br />DHAR IMAR LOCK & KEY <br />0205 <br />110.001 <br />S <br />67911 <br />11 /03/89 <br />14ARBURN ENTERPIR I SE'S <br />052'9 <br />288.112 <br />S <br />C67912 <br />11/03/'89 <br />HARM ON GLASS <br />0206 <br />55.55 <br />S <br />+06793 <br />11/03/89 <br />HATCH-PETERSON SALES <br />0216 <br />475. i <br />S <br />016,794 <br />111,/03/89 <br />AINNAI E . HOUOE <br />896+6 <br />25.00 <br />X795 <br />111/013/89 <br />INTERSTATE DIESEL <br />0229 <br />8016.63 <br />SI <br />067961 <br />11/03/891 <br />GEORGE JANS'SEN <br />8967 <br />95.00 <br />S <br />067917 <br />111,/03/891 <br />JOHN HESS SURVEYING INSTRUMENT <br />02391 <br />4319.OIO <br />S <br />061798 <br />11 ' 031/89 <br />RANDY' Wi . JOHNSON NSON <br />8968 <br />24,.59 <br />S' <br />