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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 1 <br />City oI f ROslevi LLle, Minnesota <br />------- <br />DATE: 05/05/89 <br />CHE!�� <br />(DATE <br />__'._...-----__---------- <br />VENDOR IHIAHE <br />------- <br />w------- <br />VENDOR <br />--- .- .-- .-------- <br />.W-M..- --------- -. -------- was ----------- <br />$AMOUNTi DESCRIPTION OF CHECK <br />- ----------------------------------------------- <br />- - - - -_ <br />STATUS <br />02378 <br />05/05/89 <br />(DAVE ALLEN <br />7203 <br />2618.122 <br />02379 <br />05/05/8191 <br />AMERICAN LINEN SUPPLY' <br />0863 <br />55.39 <br />02380 <br />05/0i5/89' <br />AMIES 1 HOUR PHOTO FINISH <br />7487 <br />9.69 <br />02381 <br />105'/0i5/89 <br />JAIME ANDERSON <br />7209 <br />40.26 <br />s <br />02382 <br />05/015/89 <br />ARM�-COM DI TRI UTINAG CO <br />0201 <br />III 3.814 <br />023183 <br />0151//05/89 <br />ARTHUR YOUNG <br />0138 <br />18 4 . <br />S <br />0123184 <br />051/05/89 <br />BENEVOLENT FUND <br />118112 <br />292.00 <br />8 <br />02385 <br />051/05,/89 <br />BRIGGS AND RORBAN <br />114117 <br />5F611.70 <br />S <br />02386 <br />01'5/105/89 <br />CAPITOL. ELECTRONICS <br />01130 <br />998.00 <br />S <br />02387 <br />0i5/05/189 <br />CAP I' TOL ORTHOPEDICS LTD <br />7512 <br />11110.00 <br />8 <br />02388 <br />105/05/89 <br />COPY EQUIPMENT INC <br />0595 <br />553. 29, <br />S <br />023189 <br />05/05/89 <br />J E IF IF COTTLE <br />0927 <br />20.02 <br />S <br />02390 <br />05/15/89 <br />OPT CORP, <br />7120 <br />350.5'19 <br />8, <br />0123911 <br />05 °05/89 <br />C'TY OF IROSEVIILILIE,, YSBi PETTY CASH <br />0816 <br />2132.165 <br />S <br />02392 <br />015/Oi5/89 <br />DAHLER I D,WIY'ER <br />5100 <br />3,7151. 100, <br />S <br />02393 <br />05/0i 5/89 <br />(ROBERT DEZELLE'R <br />7151 <br />50.00 <br />8 <br />02394 <br />05,/10i5/89' <br />DIRECTOR OF PROPERTYY' TAX <br />127171 <br />2°55.1961 <br />8 <br />023915 <br />05/05,891 <br />DUN & IBRADSTREET CORPORATION <br />7504 <br />99.00, <br />S <br />02396, <br />05/05/891 <br />EDDY BROS CO, <br />18118 <br />.50 <br />S <br />02397 <br />05/05/189 <br />DR. MIICHELLE EVANS <br />7407 <br />4915.00, <br />+ <br />023198 <br />0151 /015/1891 <br />FA IT I LY TH E RASP Y PRACTICE <br />7496 <br />269.00 <br />8 <br />0123991 <br />05/'0151/89 <br />P LESCH S 'PAPER S ER's <br />01 6,71 <br />212.1919 <br />S <br />0121400, <br />05/0511/89 <br />FOUNDATION (NEWS <br />7495 <br />29'.50 <br />S <br />0214011 <br />05/05/89 <br />ANN BENIADEK <br />7444 <br />12.00 <br />S <br />0211 4" <br />005/0511/87 <br />C <br />'SIC'ID'T ASSOC <br />7430, <br />300.00 <br />02'� <br />105/051/89 <br />/E�/O�RGIj- <br />�GO D I a f CO '1!r <br />01194 <br />118312 1 <br />S <br />0214041 <br />05/05/89 <br />GROTH MUSIC <br />05+67 <br />51.00 <br />02405 <br />05/05/89 <br />RICHARD A HASTINGS <br />2708 <br />1160.00 <br />S <br />02406 <br />05/05/819 <br />LESLIE HII;C LE <br />11+805 <br />37'.80 <br />s <br />0240i7 <br />05/0i5/89' <br />GLORIA HOC'KBIE'IN <br />7510 <br />25.00 <br />8 <br />02408 <br />05 /0015/89 <br />HORIZONS INC <br />7422 <br />3,055.00 <br />8 <br />012409 <br />051/015/89 <br />ICE SKATING G INSITI TUTE OF AMERICA <br />0262 <br />246, . 215 <br />8 <br />02410 <br />05/05/891 <br />1CMA <br />0224 <br />69.50 <br />8 <br />012411 <br />05/05/891 <br />INNOVATIVE MICROGRAPHICS, INC. <br />50319 <br />11 "6.48 <br />S <br />0214112 <br />05/015/89 <br />I'NSITRUNENTATI'ON SERVICES INC. <br />71125 <br />72.50 <br />01214113 <br />05/051 /891 <br />RICK J IRIK <br />71509 <br />801.00 <br />S <br />0214114 <br />05/051/89 <br />KAHLER HOTEL <br />7500 <br />1361.29 <br />s <br />024151 <br />105/051/89 <br />CAROL K I INDSCH I <br />9010 <br />11 d 0196.1 '1 '1 <br />S <br />012416 <br />05/0511819 <br />T' I R KLEIN <br />0744 <br />651.00 <br />S <br />024,17 <br />015/05/89 <br />LAUC INC <br />0132 <br />.562.50 <br />R <br />02418 <br />015 °05/89 <br />LAURIE SADLE R <br />7053, <br />1151 . 00 <br />S <br />02419 <br />05/05/89 <br />LEAGUE OF MIN CITIES <br />1123 <br />450.00 <br />8 <br />02420 <br />05/05/89 <br />LILLIE STUB (NEWS INC <br />10268 <br />307.091 <br />S <br />02421 <br />051,85/89 <br />JACQUELYN LINDSERB <br />714913, <br />600.00, <br />SI <br />012422 <br />05,/05/819 <br />IR C I <br />00121 <br />32.117 <br />S <br />02423 <br />051/05/819 <br />SAN MARKS <br />16135 <br />120.183 <br />S <br />1024124 <br />05/05/89 <br />METER POSTAGE" FUND <br />701+61 <br />125.1001 <br />S <br />02425 <br />05/011 5/89 <br />METRO EAST DEVELOPMENT <br />7036 <br />21t 500.00 <br />S <br />02426 <br />05/05/89 <br />METRO SOUND, AND LIGHTING <br />10204 <br />431.25 <br />SI <br />+0121427 <br />05/051/89 <br />MINNESOTA BLUEPRINT <br />0046 <br />11012.00 <br />SI <br />02428 <br />015/05/189 <br />MINNESOTA CONWAY' FIRE & SAFETY <br />25831 <br />7118,100 <br />024219 <br />015/05/819 <br />NN SHOPPING CENTER ASSOCIATION <br />7507 <br />1125.1 OO <br />51 <br />0121, <br />05/05/89 <br />MN VALLEY 'TESTING <br />031131 <br />37.50 <br />SI <br />0124E n <br />051/05/89 <br />(DAN IMORR.ELL <br />75031 <br />80.00 <br />S <br />024321 <br />05/05/89 <br />IHIRPA IPD <br />12002 <br />1140.000 <br />SI <br />1024331 <br />051,/05/8191 <br />MUTUAL BENEFIT LIFE <br />0312'6 <br />31, 637.33 <br />S <br />