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law
<br />ACCOUNTS PAYABLE CHECK REGISTER, PAGE: I
<br />clity of RoseviLle, Kinnesota, DATE-im 11/17/89
<br />dponammplaHmaw 40 Ali im M MW W iriAOd= 06 qb M M dft ft. A. .6 Ab. . ii
<br />CHECK# DATE VENDOR NAME VENDOR# SAMOUNT DESCRIPTION OF CHECK STATUP
<br />I.
<br />06951
<br />1111 /17/891
<br />A & N ROTOTILLING
<br />1420
<br />2m.00
<br />0695�2
<br />11/17/89
<br />ABLE FENCE INC
<br />►6,13
<br />30973.001
<br />1061953
<br />11/117/89
<br />ALBRECHT LANDSCAPING
<br />0m,
<br />5.8991, 70
<br />06954
<br />11/17/89
<br />TON A,LL"A
<br />25.22
<br />00155
<br />11/1,7/89
<br />ALWA LEASING
<br />0057
<br />189.1,9
<br />069,56
<br />11/17/89
<br />AMERICANNEART ASSOC
<br />0905
<br />105 -00
<br />06957
<br />11/17/891
<br />AMERICAN L,IW�EX SUPPLY
<br />CW3
<br />309-46
<br />0058,
<br />11/17/89
<br />AMES I HOUR, PHOTO FINIM
<br />7487
<br />35.12
<br />00159
<br />11/17/89
<br />EILEEN K ANDERSEN
<br />91,13
<br />4.914,
<br />OMO
<br />11/17/89
<br />ASSOC OF' KETROPOLITAN MUNICIPAL
<br />898►
<br />20.00
<br />W%l
<br />11/17/89
<br />SMSYSTUS MARKETING INC
<br />0550
<br />167.50
<br />OM2
<br />11/17/891
<br />JAMES BARTHEL,
<br />9 92
<br />301.01
<br />OM3
<br />11/17/891
<br />LLOYD BENSON
<br />vm
<br />34.43
<br />00"
<br />111/17/W
<br />BERGER TR,F & STORE
<br />912,4
<br />183.1591
<br />�06%5
<br />11/17/891
<br />WOLD BERGER,
<br />9011
<br />34. 25
<br />�06966i
<br />11/17/89
<br />JIM BEISOKAN
<br />9126
<br />27.00
<br />06967
<br />11/17/89
<br />BEST WESTERN AMERICANA, INN
<br />2806
<br />93�. 24
<br />06968
<br />11/17/89
<br />HELEN L,BIRCH
<br />9112
<br />10.71
<br />06969
<br />11/17/89
<br />MARY PAT BLACK
<br />W84
<br />46 10
<br />06970
<br />11/17/89
<br />BOARD OF WATER COMMISSIONERS
<br />M7
<br />1143,4891.011
<br />06971
<br />11/17/89
<br />CAROLE BOOTH
<br />9000
<br />37.43
<br />M9,7'2
<br />11/17/89
<br />BOSS RUBBER STAMP
<br />01597
<br />20. 00
<br />0691731
<br />11/17/89
<br />WILLIAM BOSSARD
<br />89,861
<br />30.7'5
<br />06191714
<br />11/17/89
<br />MRS JOHN BOYD
<br />9120
<br />14.51
<br />06975,
<br />11/17/99
<br />BRAUN ENGINEERING
<br />1811
<br />99.00�
<br />069716
<br />11/17/89
<br />BRC ELECTIONS MIDWIESIT REGION
<br />0626
<br />90-81
<br />06977
<br />1,1/17/89
<br />BYRON BROWN
<br />9127
<br />127.1 00
<br />06978 i
<br />11/117/89
<br />LAWRENCE BR,OX
<br />90�36
<br />65.00
<br />069,79
<br />111/17/89
<br />BUSINESS RECORDS CORP
<br />05914
<br />1312. 19
<br />069,80
<br />11/17/89
<br />CARRIER, TRUIST' HDWEI
<br />01061
<br />91.511
<br />069181
<br />11 /1, 7/89
<br />CDP
<br />5153
<br />179.15
<br />06982
<br />1'1/' 1 71/89
<br />CENTENNIAL UNITED METHODIST
<br />8587
<br />45.00
<br />061983
<br />11/17/891
<br />CHANHASSEN DINNER THEATRES
<br />2477
<br />100.00
<br />06984
<br />1,1/17/891
<br />JOAN CHAPPLE
<br />87891
<br />9.00,
<br />06985
<br />11/17/89
<br />GORDON CHAV'ANNES
<br />9015
<br />36.,91
<br />06986
<br />111/17,/8'9
<br />GERALD CHINMIDER,
<br />9109
<br />39.00
<br />0►987
<br />11/117/8,9
<br />CLAR,EYS SAFE EQUIP
<br />0121
<br />444.,50
<br />06,9188
<br />11„/17/'89'
<br />CONST #70
<br />8997
<br />388.88
<br />061989
<br />11/117/89
<br />MARSHALL COVER,
<br />912s
<br />271.00
<br />106M
<br />11/17/89
<br />WILLIAN, CREEMEEN
<br />28,21
<br />369.7151
<br />06991
<br />11/17/89
<br />CROSSTOWN OCS
<br />0875
<br />712.00
<br />06992
<br />11/171/89
<br />CROWLEY CO INC
<br />0548
<br />3,581.00
<br />06993
<br />111/117'/891
<br />MARY HIGGS CRUZ
<br />9002
<br />28-00
<br />06994
<br />11/17/8,9
<br />JAMES CUSHINS
<br />8535
<br />1201. 00
<br />061995
<br />11/17/89
<br />CUSHM N MTR CO
<br />0137
<br />22.70
<br />069916
<br />11/'17/89
<br />DAHLG'IREN SHARDLOW AND URBAN
<br />0139
<br />4,6135.00
<br />06997
<br />11/17/89
<br />DATA SYSTEMS OF ARIZONA, INC
<br />0�587
<br />97.50
<br />069919
<br />11/171/189
<br />DATACORP CO,
<br />O�583
<br />2148-22.
<br />06999
<br />11/17/89
<br />CAROL DAWSON,
<br />81992
<br />9.00
<br />070W
<br />11/17/89
<br />ALVINA DOUGLAS
<br />09291
<br />33.00
<br />07001
<br />11/171/89
<br />CLARENCE DUNCAN
<br />0912
<br />27.00
<br />Oi7002
<br />11/17/89
<br />ED'S TROPHIES
<br />7246
<br />21.48
<br />0170013
<br />11/17/89
<br />ED*S WOOD, PRODUCTS
<br />0654
<br />252.5 0,
<br />07'0014
<br />11/17/89
<br />ERNST & YOUNG
<br />91129
<br />49.00
<br />07005
<br />11/117/89
<br />ELLSWORTN EW,Y
<br />819918
<br />31.5181
<br />07
<br />11/177'89
<br />FASTGRA PHI' ,
<br />11988,
<br />9.,30
<br />
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