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,. Ak 49 OV4 <br />ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE: 1 <br />city of RosievilLe., Minnesota <br />i ,Wi i mi! !-ft iwft'�T=%� <br />i Wi ®i <br />ii i,i i Y 404Mi!6 dbbd -4&a <br />DATE: 11,/x'29/89 <br />CHECK# <br />DATE <br />VENDOR, NAME <br />VENDOR# VEND <br />SAMO U'INIT DESCRIPTION OF CHECK <br />i! #iiiiM* <br />STATUS, <br />2 <br />1111 19/89 <br />ALBINSON <br />8801 <br />18.00 <br />S <br />08428 <br />1111 19/ 9 <br />TOM A LLEVA <br />om <br />73.319 <br />291 <br />1111,29/89' <br />STEPHEN AND, TAMARA E8 <br />9168 <br />1, 7 47'' . 00 <br />E <br />1111,/"29/89 <br />BRIGHTON 'DETER. HOSP <br />00911 <br />296.00 <br />E <br />06431 <br />1111,/"29/81 <br />CAPITOL ELECTRON-COMMUNICATIONS <br />01101 <br />lj186.710 <br />5 <br />08432 <br />11/29/891 <br />CARLSON EQUIPMENT CO <br />0380 <br />299.99 <br />08433 <br />11/29/891 <br />CATCO <br />OW9 <br />39 <br />S <br />05434 <br />1I 11,2'9'/89 <br />'GH E S L E Y TRUCK SALES <br />0636 <br />209.88 <br />435 <br />11/29/89 <br />C'LEMENS, INDUSTRIES INC <br />0540 <br />3110. 00, <br />S <br />05436 <br />11/29/89 <br />[DEBBIE COOK <br />9169 <br />6o.,00 <br />S <br />08437 <br />111/29/891 <br />CUSTOM FIRE APPARATUS <br />0004 <br />58.441 <br />s <br />05438 <br />11/29/89 <br />DA VANN I S P' I22A <br />91710 <br />300.00 <br />8 <br />08439 <br />111/29/891 <br />JACQUELYN IELNIO ISI <br />911711 <br />541.00 <br />s <br />4 <br />1111 /29/891 <br />EXPRESS PRODUCTS <br />0639 <br />133.912 <br />E <br />II 41 <br />1111x/89 <br />F. IN., IF II TTALONE <br />02115 <br />4051. <br />E <br />42 <br />11/29/891 891 <br />FANNY MILL DINNER T1 THE <br />91166 <br />987.75 <br />S; <br />09443 <br />11111 °9"/89 <br />FIRST TRUST CTN <br />4165 <br />131, 874.38 <br />E <br />08444 <br />1111 /129/ 91 <br />PETER FLU CAE <br />7 213 <br />301.00 <br />E <br />08445 <br />11/29/891 <br />FREELANCI E PROF <br />4174 <br />2,827. .. 51 <br />E <br />084 <br />1111,/°29/894 <br />GENUINE PARTS CO <br />101184 <br />4911, 39 <br />08447 <br />11/29/'89 <br />HA MMOND, QUALITY AWARDS <br />0578 <br />2710.85 <br />8 <br />08448 <br />11/29/89 <br />ANN HOUCK <br />7211 <br />1401.40 <br />S <br />05449, <br />11/29/89 <br />1'CIl <br />0,224 <br />25.90 <br />S, <br />084510 <br />111/219/89 <br />I'DENTI KIT <br />417511 <br />314.40 <br />8 <br />511 <br />11/29/89 <br />RITA JOERGER <br />7479 <br />601,00 <br />S <br />X512 <br />1111,/'129/89 <br />KATH FUEL OIL <br />011128 <br />1,, 53[x. <br />8 <br />084513 <br />11,/29/89 <br />TOM KE'NNE0Y <br />8702 <br />47.0 <br />S <br />084514 <br />111/129/89 <br />L -I COMPANY] INC <br />01182 <br />78.20 <br />S <br />0841515 <br />1 '1/29/89 <br />LAWSON PRODUCTS INC <br />0261 <br />676.80 <br />X561 <br />I1/29/189 <br />LEE LINE INC <br />02651 <br />3961.80 <br />S <br />08451? <br />11 91/819 <br />MACQUEEN EQUIPMENT I'PMENT <br />O 76 <br />1,042.41 <br />08458 <br />111/29/819 <br />SAM MARKS <br />16435 <br />1 201. 38 <br />S <br />59 <br />11/29/89 <br />MIDI DEPT OF HUMIA N RIGHTS <br />0486 <br />120. <br />11/29/819 <br />NATIONAL CHIEMSEARCH. <br />1034 <br />350.72 <br />8 <br />084611 <br />11/291/819 <br />NORTH HEIGHTS IHAU DWARD RA,NK <br />1]1378 <br />308.515 <br />8 <br />08462, <br />111/29/89 <br />NORTH SUB SENIOR COUNCIL <br />9165 <br />2,0.00 <br />S <br />3 <br />'11 /29/89 <br />MS., RLYN NO I LLO <br />911617 <br />110.40 <br />5 <br />11 /29/89 <br />KAREN O LSON <br />9019 <br />310.001 <br />8 <br />5 <br />11/29/'89 <br />PAUL OLSOR1 <br />1244 <br />48.401 <br />S <br />11/'29/819 <br />OWENISI SERVICE CO <br />0352 <br />31155.22 <br />S <br />G8467 <br />1111/'291/89 <br />PET P'OOD WAREHOUSE <br />0602 <br />551.20 <br />S <br />468 <br />11/29/819 <br />CLIVE PETRUCCI <br />116214 <br />5.1001 <br />S <br />C84691 <br />11/291/89 <br />POSIT PUBLICATIONS <br />7506 <br />3. 0 <br />5 <br />70 <br />11/2'9/819 <br />ANITA P ROEHL. <br />0909 <br />111601 <br />S <br />7111 <br />11/29'/819 <br />J EANI I IE PRIOIEHIL <br />112199 <br />90.100 <br />S <br />72 <br />11/29/819 <br />PROGRESSIVE COMPUTERS <br />0003 <br />3091-00 <br />S <br />084 713 <br />'11/25/189 <br />REMIINGTON ELE14+ INC. <br />212212 <br />31110.40 <br />S <br />C847114 <br />111 /25/81'9 <br />ROSIN ROHLIOFE <br />71486 <br />60.100 <br />8 <br />C8475 <br />11/29/89 <br />R1OSEV I LLE AU TTO lHODY <br />0393 <br />1112.00 <br />s <br />76 <br />111/29/89 <br />LINDA RUSSIEILL, <br />1121'16 <br />21011 .08 <br />S <br />08477 <br />1111 /29/189 <br />SHIRLEY RUSSELL <br />78153 <br />15.00 <br />C847118 <br />1111/25 /819 <br />STREIICHIERS PRO EQUIPMENT <br />0435 <br />81 .0 <br />C84719 <br />1111 /29/89 <br />DOUGLAS STR4�ING <br />7210 <br />1'1 <br />C8480 <br />111/29/89 <br />SUBURBAN HARD,W�ARE <br />5055 <br />915 , 90 <br />5 <br />084811 <br />1111/215/89" <br />SUBURBAN TRUE VALUE HDWE <br />0436 <br />51.710 <br />S <br />08482 <br />111x'29/84' <br />T. A. SICHIF,'SKY <br />0244 <br />59, 1318.851 <br />S <br />