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ACCOUNTS PAYABLE CHECK REGISTER, <br />PAGE: 1 <br />City, Iof <br />IRosevitLet, <br />M innesIota <br />--.Wi40.wi m <br />DATE-. 12/15/89 <br />. . I <br />w4wii ---- <br />CHECK` <br />DATE <br />VENDOR 1 H <br />VENDOR # <br />$A,N,OUNIT DESCRIPTION OF CHECK <br />---------- <br />STATUS <br />---------------- <br />c8m2 <br />12/15/89 <br />AMERICAN LINEN SUPPLY <br />08631 <br />52.89 <br />s <br />CW3 <br />12/15/89 <br />A,P,Wi A <br />9207 <br />301.100 <br />s <br />08664 <br />12/15/891 <br />ARNT CONSTRUCTION <br />0667 <br />61,521-29 <br />s <br />08665 <br />12/15/89 <br />ARTSIGN KATERIALS <br />om <br />32.712 <br />s <br />08666 <br />12/15/89 <br />JEFF BLACK <br />92�18 <br />40.50 <br />S <br />171 <br />'12/15/89 <br />MARY' PAT BLACK <br />W84 <br />320.00 <br />s <br />12/15/89 <br />BOLGER PUBLICATIONS <br />75163 <br />%.108 <br />S <br />QW9 <br />12/15/89 <br />BOYER, TRUCK, PARTS <br />8928 <br />40.15 <br />s <br />OW701 <br />12/15/89 <br />BRIGGS AND, MORGAN <br />1,4171 <br />3,595.00 <br />S <br />08671 <br />12/15/891 <br />BUTL,ER, PAPER CC <br />0097 <br />31451.60 <br />Is <br />W672 <br />12/15/89 <br />CAPITAL CITY WELDING <br />0008 <br />126.75 <br />s <br />08673 <br />12/151/89 <br />CAPITOL E"LE"CTRONhCOMM1U�NIICATI01NS <br />0101 <br />83.94 <br />s <br />C2674 <br />12/15/89 <br />CARGILL INC <br />01510, <br />1 2,13. 48 <br />S'1 <br />W6715 <br />12/15/89 <br />�CARRIER TRUST'HDWE <br />0106 <br />20.02 <br />s <br />086716 <br />12/15/891 <br />COLOR TME <br />92111 <br />21 . 183 <br />s <br />086771 <br />12/15/891 <br />CONTINENTAL SAFETY' <br />05514 <br />330.86 <br />S <br />08678 <br />12/15/89 <br />COPY EQUIPMENT INCH <br />0595 <br />12.72 <br />S <br />08679 <br />12/15/89 <br />CTY OF ROSEVILLE", YSB PETTY CASH <br />0816 <br />111.41 <br />s <br />08M <br />12/115/89 <br />DATACORP CO <br />01583 <br />246.09 <br />s <br />owl <br />12/15/891 <br />TERRY IDEL.ASARSIA <br />89812 <br />64.00 <br />S <br />08"2 <br />12/15/89 <br />BRIAN IIL.E <br />71906 <br />70.03 <br />S <br />3 <br />12/15/891 <br />DUN & BRADSTREET CORPORATION <br />7504 <br />1351.00 <br />s <br />08684 <br />12/115/89 <br />EASTMAN KODAK COMPANY <br />7828 <br />562,.95 <br />s <br />08685 <br />12/151/89 <br />ROBERT & ARLENE EBERHARD <br />9214 <br />sm.00 <br />S <br />086$6 <br />112/115,/89 <br />MICHELLE ENSMAN <br />1153 <br />40-00 <br />S <br />OM7 <br />12/15/89 <br />EVANS1 CHIRO CARE- CLINIC <br />9212 <br />117-00 <br />s <br />D&M <br />12/15/891 <br />EVERYTHING FOR THE OFFICE <br />0682 <br />93.001 <br />s <br />OW9 <br />12/15/89 <br />F AS' TGRAPHIX <br />1988 <br />18.60 <br />S <br />08690 <br />12/15/1891 <br />FEDERAL EXPRESS <br />0876 <br />25.00 <br />s <br />08691 <br />12/15/891 <br />STEVE FISCHER <br />9217 <br />401.50 <br />s <br />08692 <br />12/15/89 <br />FREELANCE PROF <br />0174 <br />1 147'. 50 <br />s <br />08693 <br />121/15/891 <br />GEORGE'S SHOE REPAIR <br />7602 <br />20.00 <br />s <br />086914, <br />12/115/8119 <br />GEORGI-SCHMIDT & ASSOC <br />74310 <br />112. 50, <br />S <br />W6915 <br />12/15/89 <br />GOVERNMENT FINANCE OFFICERS <br />310831 <br />26.50 <br />08696 <br />12/15/819 <br />HALVORSON CON�ST CO <br />5116 <br />3801.1010 <br />0"97 <br />12/15/89 <br />HAMMOND QUALITY AWARDS <br />01578 <br />35.44 <br />s <br />08698 <br />12/15/89 <br />HARMAR LOCK & KEY <br />7824 <br />1.43 <br />S <br />OW" <br />12/15/891 <br />SUE HASEN <br />91205 <br />251.00 <br />s <br />C871001 <br />12/15/189, <br />HIGHLANDER CLEANERS <br />91206 <br />38.98 <br />5 <br />087011 <br />12/15/89 <br />I DENT I KIT <br />07151 <br />34.001 <br />S <br />08702, <br />12/15/1891 <br />KNOX LUMBER, CO <br />02511 <br />174.1481 <br />s <br />08703 <br />12/15/89 <br />ILAUC I NIC <br />01132 <br />220.100 <br />08704 <br />12/15/819 <br />LICK,ETY PRINT <br />7948 <br />20.00 <br />08705 <br />12/15/891 <br />MACQUEEN EQUIPMENT <br />02,76 <br />5,760.00 <br />0706 <br />12/15/89 <br />MASYS CORP <br />02180 <br />808.001 <br />s <br />087071 <br />12/115/89 <br />JOHN & LERUTH MATTS <br />91215 <br />1 e 350.00 <br />s <br />087M <br />12/151/189 <br />METRO INSP SVC <br />0290 <br />6,1681.161 <br />S <br />081709 <br />1, 2/151/89 <br />METRO WASTE', CONTROL <br />0291 <br />11f707.75 <br />S <br />X117111 0 <br />12/15/89 <br />MIDWEST AUTO (PARTS PLUS) <br />0299 <br />182.61 <br />S <br />�087111 <br />12/15/891 <br />MODERN SIN <br />01414 <br />523.516 <br />S <br />087112 <br />12/15/89 <br />MOTOROLA COMMUNICATIONS, <br />0571 <br />31,7401.010 <br />s <br />087,13 <br />12/15/1891 <br />MUTUAL OF' AMERICA <br />2320 <br />155.66 <br />S" <br />087,14 <br />'12/15,/89 <br />NATIONAL CIVIC LEAGUE PRESS <br />•9209 <br />48.45 <br />s <br />G817115 <br />121/151/89 <br />NA,TL FIRE PRO ASSN <br />0329 <br />52.651 <br />S <br />08716 <br />12/15/89 <br />NELS'IONS OFFICE SUPPLIES <br />12915 <br />70.99 <br />s <br />08717 <br />1,2/151/89 <br />GLEN NEWTON <br />73►1 <br />135.00 <br />s <br />