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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />city of R,osevi L Le, Minnesota DATE 12/20/89
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<br />CHr-,#
<br />DATE"
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<br />VENDOR NAME
<br />- - - - - �®l - - -
<br />VENDOR#
<br />- - - -
<br />$AMI UNIT DESCRIPTION OF CHECK
<br />-040-6 -40 M40.6--- -m li4wdw-- -l+ �eUm -qw.04w
<br />STATUS
<br />087718
<br />12/20/89
<br />A,IRSIG'INAL INC,.
<br />W69
<br />189.0
<br />S
<br />087179
<br />12/2110/89
<br />ALOHA LEASING
<br />0057
<br />189. 19
<br />S
<br />08780
<br />12/20/89,
<br />A,M�ER,ICAN LINEN SUPPLY'
<br />0863
<br />28.16 2
<br />S
<br />08781
<br />12/20/89
<br />JIANE ANDERSON
<br />7209
<br />45.69
<br />S
<br />087821,
<br />'12/2,10/89,
<br />AT&T CREDIT CORP,
<br />1210
<br />50. 77
<br />S
<br />08783
<br />'12/20/89
<br />GARY BARKER
<br />7674
<br />99, . 8,4
<br />S
<br />08784,
<br />'12/20/891
<br />LARRY SENASUTTI
<br />9,2,41
<br />14,.614
<br />S
<br />08785,
<br />1,2/20/89
<br />MARY PAT BLACK
<br />"4
<br />54.,601
<br />S
<br />108786
<br />1211/20/89
<br />BLACKS PHOTOGIRAP,HY'
<br />OD85
<br />76.,43
<br />S
<br />08787
<br />12/20/89
<br />SLEVINS CONCESSION SUPPLY CO.,
<br />0294
<br />795.86
<br />S
<br />08788
<br />12/20/891
<br />BLOCK O.
<br />8193
<br />263.97
<br />S
<br />08789
<br />'12/20/89
<br />JERRY BOLDT
<br />9262
<br />5.00
<br />5�
<br />08790
<br />12/20/891
<br />RICHAW BRAUN
<br />91259
<br />15. 00
<br />S
<br />087191
<br />12/20/891
<br />DALE BRYAN
<br />9244
<br />44.74
<br />S
<br />08792
<br />12/20/891
<br />BUTLER PAPER CO
<br />OD97
<br />832, 75
<br />S
<br />08793
<br />12/20/89
<br />EUGENIA CAN
<br />9247
<br />37.13
<br />S'l
<br />08794
<br />12/20/89
<br />CAPITOL ELEC'T'R,C�N�-C'OMMUNI"CA,T'IONS
<br />01101
<br />1.261
<br />S
<br />08795
<br />12/20/89
<br />CARLSONl EQUIPMENT C01
<br />0380
<br />16.991
<br />S
<br />0871916
<br />12/20/819
<br />CARRIER TRUST HID,W'E
<br />01106
<br />1.87
<br />S
<br />0871971
<br />12/20/819
<br />CDP
<br />5153
<br />31 Oi., 25
<br />S
<br />087918
<br />12/2,0/89
<br />PAUL, & JASON CIER,NIA
<br />9269
<br />61.00
<br />S,
<br />087919
<br />12/20/89
<br />CHAT
<br />9250
<br />115. 00
<br />S
<br />08800
<br />12/2,0/89
<br />COCA-COLA, BOTTLING MIDWEST
<br />5142
<br />1561.610
<br />S
<br />081801
<br />112/201/89
<br />COFFEE MILL
<br />0513
<br />217.0101
<br />S
<br />0pvn7,
<br />12/20/89
<br />EUGENE CON N E LL,Y
<br />9230
<br />301.39
<br />S
<br />0.
<br />12/20/89
<br />COPY EQUIPMENT INC
<br />01595
<br />37'.'2'31
<br />S
<br />08804
<br />112/20x°89
<br />CREATIVE CATERING
<br />5119
<br />519.371
<br />S
<br />081805
<br />12/120/89
<br />MARGARET CREGAN
<br />91261
<br />5.00
<br />S
<br />08806
<br />12/120/89
<br />CSC CREDIT SERVICES
<br />9,266
<br />301.00
<br />S
<br />088,017
<br />12/201/89
<br />JEAN CUMMINGS
<br />925►
<br />10.00
<br />S
<br />01 8
<br />112/201/89
<br />THERESE CYPTAR,
<br />9254
<br />10.00
<br />0188091
<br />12 /2,0�/89
<br />DATA SYSTEMS ARIZONA, INC
<br />0587
<br />97. 50
<br />S
<br />11881
<br />12 /2,0/819
<br />DIANE DRAEGER
<br />9232
<br />651.00
<br />S
<br />08811
<br />12/201/89
<br />BILL ELLIOTT'
<br />9252
<br />10.00
<br />S
<br />08812
<br />12/20/89
<br />JACQUELYN B IELMERS
<br />2815
<br />50.00
<br />S,
<br />08813
<br />12 /210/89
<br />MICHELLE' �ENGMAN
<br />1153
<br />90.00,
<br />S
<br />0818114
<br />12/210/89
<br />J E WAN,
<br />9249
<br />37.13
<br />S 1
<br />088115
<br />12/20/89
<br />FANNY HILL, DINNER THATRE
<br />91166
<br />1 , 009.70
<br />S
<br />08816
<br />12/20/89
<br />FIRE INSTRUCT ASSN MINN
<br />1309
<br />20.40
<br />S
<br />08817
<br />12/20/89
<br />FIRST TRUST CTR
<br />0165
<br />19 r 129.381
<br />S
<br />08818
<br />12/201/89
<br />FLESCHS PAPER SERV
<br />01167
<br />73.561
<br />S
<br />081819
<br />12/20/89
<br />WILLIAM GALE
<br />9228
<br />34.,43,
<br />S
<br />08820
<br />12/20/89
<br />'GIARCEA,UI'S HARDWARE
<br />7128
<br />15.018
<br />5
<br />08821
<br />12/20/819
<br />GENERAL IREPAIR SERVICE
<br />0181
<br />4861.25
<br />S
<br />018,822
<br />12/20/819
<br />GLENWOOD' INGLE
<br />1214
<br />381.25
<br />S
<br />08823
<br />1,2/20/89
<br />GOOD I N CO
<br />0194
<br />29.09
<br />S
<br />08824
<br />12/20/189
<br />ANN HAGLUND
<br />9227
<br />30 - 04
<br />S
<br />0,8825,
<br />121/20/89
<br />ROBERT'HAINES
<br />9225
<br />51.10
<br />Is,
<br />088216
<br />12/20/89
<br />H1AROLD HANSEN
<br />9248
<br />28.0101
<br />S
<br />08827
<br />12/20/89
<br />BRIAN HOLL
<br />9246
<br />37.69
<br />S
<br />08828
<br />12/20/819
<br />H1OLM�STEN ICE INC
<br />0214
<br />9.98
<br />S
<br />08829
<br />12/20/8191
<br />HOLMSTEN ICE RINKS,
<br />0142
<br />123. 168
<br />S
<br />C
<br />12/20/89
<br />MICHAEL HUGGER
<br />9270
<br />5.100
<br />S
<br />08b1�,11
<br />12/20/891
<br />ICE', SKATING INS, AMER
<br />0223
<br />1317.7 5
<br />S
<br />088312
<br />12/20/89
<br />MARY JOHNSON
<br />9221
<br />314-07
<br />IS
<br />088,313
<br />12/210/891
<br />JOHNSTONE SPLY
<br />0243
<br />310-94
<br />S
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