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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City of
<br />Rosevi L Lee, Minnesota
<br />DATE: 12/08/89
<br />CHECK N'
<br />DATE
<br />VENDOR NAME
<br />_i4wmp-
<br />VENDOR#
<br />- - - - - - - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - - - - - - - - - - - - - -
<br />STATUS
<br />- - - - - - - - - - - - - -
<br />0814,92
<br />12/08/89
<br />A,., KAEHLER DOOR CO
<br />51181
<br />40.00
<br />S
<br />08493
<br />12/08/89,
<br />AGATE' ALARM
<br />0864
<br />90. 00
<br />S
<br />09494
<br />12/08/89
<br />AMERICAN LINEN SUPPLY
<br />CW3
<br />'122.11
<br />S
<br />08495
<br />12/08/89
<br />AMERICAN NATL BANK
<br />0974
<br />407.00
<br />5
<br />08496
<br />12/08/89
<br />AMERICAN PUBLIC WORKS ASSOCAl
<br />8981
<br />'780-00
<br />S
<br />081497'
<br />.12/08/89
<br />AMES I HOUR PHOTO FINIISH
<br />7487
<br />7. 11
<br />S
<br />081498
<br />V/08/89
<br />ANDERSON CAB IINETSI
<br />0549,
<br />750.I 00
<br />084'99
<br />12/08/891
<br />JANE ANDERSON
<br />71209
<br />41.,14
<br />SI
<br />08500
<br />1 ?-/W/89
<br />AT&T COMMUNICATIONS
<br />12111
<br />5.01
<br />S
<br />085101
<br />12/08/89,
<br />AURORA, CHEMICAL CORP
<br />05'36
<br />3501.00
<br />085102
<br />12/08/8,9
<br />BEL-AIR BUILDERS
<br />91941
<br />1, 83, . 59,
<br />(*503
<br />12/W/89
<br />BEST BUY COMPANY
<br />9202
<br />60. 00
<br />S
<br />085,04
<br />12/08/89
<br />MARY PAT BLACK
<br />W84
<br />41 . 4'71
<br />S
<br />0850�5
<br />12/08/89
<br />KARI BUCKENTINE
<br />9185
<br />214.85
<br />S
<br />08506
<br />12/08/89
<br />BUDGET PAPER
<br />0644,
<br />157. �05
<br />S,
<br />08507
<br />1,2/03/89
<br />BUETOW AND ASSOCIATES INC
<br />0151
<br />2 081.061
<br />51
<br />085,08
<br />12/08/89
<br />BURGER BROTHERS
<br />1851,
<br />20.001
<br />5
<br />1085,09
<br />12/08/891
<br />DOROTHY CAP ISTRANT
<br />918171
<br />31.00
<br />S
<br />08511O
<br />12/08/89
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />01101
<br />152.431
<br />S
<br />08511
<br />12/08/89
<br />CHRIS CARLSON
<br />91192
<br />10.00
<br />S
<br />085�12
<br />12/08/891
<br />CARRIER TRUST HDWE
<br />011 06
<br />30.88
<br />S
<br />085113
<br />12/08/891
<br />CARSON PRIIRIE SCOTT
<br />9201
<br />140.00
<br />S,
<br />08514
<br />112/08/891
<br />CATCO
<br />W09
<br />168.69
<br />S,
<br />C8515
<br />12/08/891
<br />CDP
<br />5153
<br />115.100
<br />S
<br />085116
<br />1211/M/1819
<br />CENTRAL HIYDRAULIC,S,
<br />05918
<br />407.02
<br />'S
<br />085117
<br />12/08/819
<br />CENTRAL LANDSCAPING
<br />07271
<br />116o,674.83
<br />S
<br />08,518
<br />12/08/891
<br />CITY OF ST (PAUL
<br />0120
<br />91.30
<br />S
<br />08519
<br />12/08/89
<br />COCA-COLA BOTTLING MIDWEST
<br />5142
<br />29131.42
<br />S
<br />C815201
<br />12/08/89
<br />COLLECTOR'S GALLERY
<br />9198
<br />151 1 . 72
<br />S
<br />08521
<br />I2/08/89
<br />COLLECTORS1GALLERY
<br />91199
<br />40.00
<br />S
<br />08522
<br />12/08/819
<br />COMMISSIONER, OF REVENUE
<br />012,9
<br />71.40
<br />S
<br />�08523
<br />12/08/89
<br />COMMUNICATIONS CENTER"
<br />00312
<br />1,276.20
<br />S
<br />08524
<br />12/08/89
<br />COPY EQUIPMENT INC"
<br />0595
<br />3,4,31.2114
<br />S,
<br />08525
<br />12/08/89
<br />J� E F F COTTLE
<br />09271
<br />32.42
<br />S
<br />08526
<br />1,211/08/'891
<br />CPT CORP
<br />7206
<br />3162.351
<br />S
<br />08527
<br />12/08/8191
<br />CRYSTEEL TRUCK EQUIPMENT
<br />5175
<br />3,566.100
<br />S
<br />08528
<br />12/08/891
<br />CTY OF ROSEVILLEjr YSB PETTY CASH
<br />08161
<br />200.00
<br />S
<br />08'529
<br />12/08/89
<br />CUSTOM FIRE APPARATUS
<br />0004,
<br />244.00
<br />S
<br />08530
<br />12/08/89
<br />DAVIES WATR EQUIP
<br />0141
<br />1,668.20
<br />S
<br />081531
<br />12/08/89
<br />DAYTON HUDSON
<br />8719
<br />20.00
<br />S
<br />�08532
<br />12/081/89
<br />DEPT OF TRADE AND ECON.DEVELOP
<br />7587
<br />30.00
<br />S
<br />08533,
<br />12/08/89
<br />ELO,ISE DIETZ
<br />sail
<br />17.43
<br />S,
<br />08534
<br />'12/08/89
<br />IEDIS TROPHIES
<br />7246
<br />387.,81
<br />S
<br />085315,
<br />12l/()8/89
<br />EDMI CONSTRUCTION, INC
<br />DW6
<br />90011049. 00
<br />S
<br />1085,36
<br />1,2/08/8'9
<br />ENGINE', PARTS SUPPLY CO
<br />5133
<br />41.17
<br />S
<br />08537
<br />1,2/08/8,9
<br />FEDERAL EXPRESS
<br />081761
<br />2211.00
<br />S
<br />C8538
<br />12/08/'891
<br />FOREST LAKE CONTRACTORS
<br />0666
<br />13t8611.19
<br />S
<br />085139
<br />112 08'(/891
<br />JEIROME, & PAULINE FRANKE
<br />9182
<br />4'47.00
<br />S
<br />08540
<br />12/08/89
<br />FREELANCE PROF
<br />0174
<br />31 o 204.39
<br />S
<br />08541
<br />112/018/189
<br />RENEE IGIALL
<br />91" 89
<br />'11,66,
<br />S
<br />�085142
<br />12/'08/8�9
<br />GATR WHITE GMiC
<br />0661
<br />333.11
<br />S
<br />C85431
<br />12/08/89
<br />BRIEN GODFREY
<br />0728
<br />1,*, 5130 . 00
<br />S
<br />08544
<br />12/08/89
<br />GOODYEAR, TIRE A,NID SERVICE
<br />01192
<br />381.914
<br />S
<br />0'85451
<br />12/0 /89
<br />GOPHER BEARING
<br />0033
<br />328m08
<br />S
<br />08514,6
<br />12/08/89
<br />GOPHER, STATE ONE-,CALL, INC
<br />2�327
<br />295.00
<br />S
<br />0854'7
<br />12/08/891
<br />GROUP HEALTH ., INC
<br />0114
<br />15'2.00
<br />S
<br />
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