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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of RoseviUe,
<br />W
<br />Minnesota ,
<br />Wni M W�W
<br />DATE: 11/17/89
<br />.0 CU 0,
<br />A
<br />DATE
<br />VENDOR,NAME
<br />VENDOR#
<br />$A MOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />107007
<br />11/17/89
<br />MACK AND LISA FERTIG
<br />81
<br />$43.75
<br />s
<br />07W8
<br />11/17/891
<br />FL,ESCHS PAPER SEIRV
<br />016,7
<br />38,.,95
<br />s
<br />07M,
<br />11/17/891
<br />FLICKERTAIL SPORT COMPANY
<br />0562
<br />334.491
<br />5
<br />07010
<br />11/17/89
<br />PAUL F1 NK
<br />9130
<br />127.00
<br />s
<br />07011
<br />11/17/891
<br />FRATTALONE EXCAVATING INIC
<br />00061
<br />1*429.,25
<br />s
<br />070112
<br />11 /17/89
<br />EDMUND FULLER
<br />9108
<br />37.,51
<br />070�13
<br />11/17/891
<br />GENERAL LITHO
<br />071914,
<br />1,073,
<br />07014
<br />11/17/89
<br />GENERAL MUl SlIC CO OF ST'P,AU�L
<br />0686
<br />201,.00
<br />S
<br />07015
<br />11/17/891
<br />CRAIG GEORGE
<br />911311
<br />271.00
<br />Is
<br />CM161
<br />11/17/89
<br />P. 6. G L.LEN
<br />94 44
<br />43.67
<br />s
<br />1 1
<br />111/17/89
<br />GLEN INGLE
<br />1214
<br />122.64
<br />s
<br />MIS
<br />11/17/89
<br />BAR A GOBLIRSCH
<br />8989
<br />16. 00
<br />s
<br />0?019
<br />11/17/891
<br />L,EISLIE', GONYER
<br />1805
<br />412-21
<br />cma
<br />11 /17/89
<br />GOPHER BEARING
<br />M33
<br />127-30
<br />QM21
<br />11/17/891
<br />BLAKE GRAHAM 1
<br />894 7
<br />9.00
<br />S
<br />07022
<br />11/17/89
<br />MIKE GROBY
<br />914,71
<br />121. 50,
<br />S,
<br />07023
<br />11/1,7/89
<br />GROTH MUSIC
<br />05671
<br />744.26
<br />s
<br />07024
<br />11/17/89,
<br />HACH COMPANY'
<br />0586
<br />3918.517
<br />s
<br />07025
<br />11/17/89
<br />TIERR,Y HANSON
<br />904,6
<br />36.37
<br />S,
<br />070216
<br />11/17/89
<br />HARMAR, LOCK" & KEY
<br />7824
<br />12.00
<br />s
<br />07027
<br />11/17/89
<br />ROGER, HARIVIIEUX,
<br />0835
<br />120.Oa
<br />s
<br />070i28
<br />11/17/89
<br />'Trm HAUPT
<br />9113,2
<br />600.00
<br />5
<br />07029
<br />11/17/89
<br />DON W HENDRICKSON
<br />9007
<br />27 89,
<br />s
<br />030
<br />11/17/89
<br />KAREN HOELSCHER
<br />8987
<br />20.00,
<br />fii
<br />031,
<br />11/171/89
<br />TOM IMHOFF
<br />2957
<br />267.75
<br />07032'
<br />JENSEN ELECTRIC CO
<br />0693
<br />32.,50
<br />s
<br />07033
<br />111/17/8'19'
<br />IMR. MONTE JOHNSON
<br />9123
<br />65.00
<br />s
<br />07034
<br />11/17/89
<br />JENNIFER, JORIISSEN
<br />1744
<br />459.00
<br />s
<br />07035
<br />11 /17/8,9
<br />JOHN JUNDT
<br />9133
<br />512.00
<br />s
<br />07036
<br />11/17/89
<br />KATH BROS FUEL OIL,
<br />0246
<br />413.68,
<br />s
<br />0710317
<br />11/17/89
<br />KIDS KONNECTION
<br />8988
<br />75.
<br />s
<br />07038
<br />1111 /117/819
<br />LAURA KIMSAL
<br />88113
<br />113.,7'5
<br />51
<br />070319
<br />11/17/8,19
<br />THIOMAS X I PP,
<br />9009
<br />571.91
<br />070410,
<br />11/117/8,9
<br />TIN KLEIN
<br />0744
<br />67.50
<br />07041
<br />111
<br />KNOX LUMBER CO
<br />0251
<br />1, I.42
<br />070412
<br />11/117/89
<br />CH,RrSTINE M KOEGEL
<br />9118
<br />55.70
<br />07043
<br />11 /17/89
<br />DENNIS KOLLMAN
<br />9136
<br />216.75
<br />0�70,44
<br />11/171/89
<br />L-Z COMPANVv INC
<br />0182
<br />819. 00,
<br />s
<br />071045
<br />11/171/8,9
<br />HI R,B LAEMMLE
<br />91135
<br />31110.501
<br />s
<br />07046
<br />11/17'/89
<br />LESENS FLOWERS
<br />O�755
<br />70.98,
<br />s
<br />07047
<br />'11/171/89
<br />JOE LEE
<br />91122
<br />34.79,
<br />s
<br />07048,
<br />11/1,7/89
<br />DAVE LEGAN
<br />9134
<br />27 - 00
<br />5
<br />070491
<br />11/17/89
<br />BRUCE LYMAN
<br />9012
<br />515.04
<br />s
<br />0705110
<br />11/17/99,
<br />M. B. GRAPHICS
<br />0615
<br />332.50
<br />s
<br />070511
<br />11 /17/89
<br />GLEN HAS
<br />9121
<br />14.51
<br />s
<br />07052
<br />11/17/89
<br />JOHN & ESTHER MADA,Y
<br />9014
<br />34.53
<br />s
<br />107053
<br />11 /17/819
<br />MAC BASIC FOU R
<br />7443,
<br />95 .,00
<br />s
<br />07054
<br />11/17/819
<br />RICK' MARTIN
<br />9148
<br />108.00
<br />s
<br />07,055
<br />11/117/89
<br />M�ASYS CORP'
<br />02,180
<br />808.00
<br />S
<br />07056
<br />11 /17/89
<br />LEE MAXFIELD
<br />911391
<br />27.00
<br />s
<br />n7057
<br />11/17/8119
<br />SEAN MCDONAGH
<br />0282
<br />90.00
<br />Sy
<br />1,058
<br />11/17/189
<br />KEITH MCMURRAY
<br />7253
<br />471.75
<br />Sl
<br />..1059
<br />11/17/89
<br />MENARDS
<br />04,97
<br />661.24
<br />S
<br />07060,
<br />11/17/8,9
<br />CHARLES MICHELS
<br />9111
<br />381, 00
<br />S
<br />07061
<br />11/17/89
<br />CIH UC'K MICKELSON
<br />08071
<br />400.50
<br />S
<br />07062
<br />11117189
<br />MIKES PRO SHOP,
<br />03011
<br />56.00
<br />
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