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A
<br />ACMWUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 1
<br />City of
<br />RoseviLle,
<br />Minnesota
<br />DATE: 05/12/89
<br />=-1 �il nlw
<br />CHE,rw*
<br />1-1.
<br />DATE"
<br />............
<br />VENDOR NAME
<br />- ----------
<br />VENDOR#
<br />--------
<br />d0b - - - -
<br />$AM�OUINT DESCRIPTION OF CHECK
<br />-.1-1.1. ...... ----------- --------
<br />gb
<br />STATUS
<br />02480
<br />051/12/891
<br />AIRSIGNAL INC.
<br />0069
<br />12. 00
<br />S
<br />024,81
<br />051/12/89
<br />ARMORY FUND
<br />7557
<br />100. 00,
<br />S
<br />02482
<br />051/121/89
<br />ART MUELLER CONST.
<br />7152111
<br />65.00
<br />S
<br />02483
<br />05/112/89
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />177.78
<br />s
<br />02484
<br />05/112/89
<br />AT&T COMMUNICATIONS
<br />1211
<br />10.78
<br />s
<br />02485
<br />05/12/89
<br />8CPl CONST.
<br />7517
<br />367.513
<br />0241861
<br />105/1
<br />AL 8 1 ES
<br />75 '9
<br />6 5.
<br />0207
<br />05/12/89
<br />EMARD OF 'WATER COMMISSIONERS
<br />0907
<br />130,274.97
<br />s
<br />02488
<br />05/1,2/89
<br />PATRICIA BOROWSKA
<br />75 '7
<br />19.,42
<br />S
<br />02,489
<br />05/112/89
<br />BRIDGESTONE SPORTS USA
<br />0157
<br />428.51
<br />s
<br />02490,
<br />05/1,2/89
<br />BUSINESS RECORDS CORP
<br />0594
<br />87.38
<br />5
<br />024,911
<br />05/12/89
<br />CALIBRE PRESS I IN�C
<br />02517
<br />125.00
<br />S
<br />02492
<br />05/112/89
<br />CAPITAL CITY WELDING
<br />0008.
<br />29.25
<br />5
<br />024,93
<br />105/112/89
<br />CAPITOL ELEaRIONICS
<br />0130
<br />2116.,100
<br />S
<br />02494
<br />015/112/89
<br />CA,RLSO,N EQUIP CO
<br />01103
<br />35.80
<br />Is
<br />02495
<br />10�5/112/89
<br />CARRIER TRUST HOVE
<br />0106
<br />12.58
<br />S
<br />02,496
<br />0�5/1211/89
<br />CDP
<br />5153
<br />173.5
<br />S
<br />02497
<br />05/12/89
<br />CHANHASSEN DINNER THEATRES
<br />2477
<br />19.95
<br />S
<br />012498
<br />05/12/89,
<br />CITY' OF ST PAUL
<br />01120
<br />101.25
<br />s
<br />02499
<br />05,/12/89,
<br />COMMISSIONER OF REVENUE
<br />01129
<br />5116.80
<br />10�2500
<br />05/12/189,
<br />COUNTRY CLUB
<br />71035
<br />50.1010,
<br />s
<br />02501
<br />05/12/89
<br />CROSSTOWN GCS
<br />0875,
<br />120.00
<br />s
<br />025002
<br />05/12/891
<br />DAKOTA CO TECHNICAL INSTITUTE
<br />0169
<br />510 . 00
<br />s
<br />012,503
<br />05/12/89,
<br />DATACORP
<br />5058
<br />132.82
<br />S
<br />025V/-
<br />05/12/89
<br />DAVID SMITH MOM INC.
<br />0160
<br />1, 005 . 88,
<br />S
<br />02!
<br />05/12/891
<br />MARGARETELDRIDGE
<br />7533
<br />24.,49
<br />S
<br />0251061
<br />05/12/89
<br />NICK ENSR,UDE
<br />7524
<br />23.,53
<br />S
<br />02511371
<br />05/12/89
<br />IFIEDERAL EXPRESS
<br />0876
<br />15. 00
<br />S
<br />02508
<br />1005/12/89
<br />FL,ESCHS PMER SERV
<br />01671
<br />42.75
<br />S,
<br />(125,09,
<br />05/112/89
<br />ANNETTE G ISSON
<br />7545
<br />6.00
<br />02510
<br />135/12/89
<br />GOPHER BEARING
<br />00�313
<br />206.02
<br />02511
<br />05/112/819
<br />GOPHER STATE ONE-CALL, IN�C
<br />23271
<br />427. 50
<br />s
<br />02512
<br />05/12/89
<br />GROUP, HEALTH, INC
<br />0114
<br />61 ., 00
<br />s
<br />02513,
<br />05/12/89
<br />ROBERT KAGELIN
<br />7528
<br />28,.,96
<br />s
<br />02514
<br />05/112/39
<br />HO,LM�STEN ICE RINKS
<br />01,42
<br />301 . ()0
<br />S
<br />02515
<br />05/12/819
<br />HORNUNG I S PRO GOLF SALES INIC
<br />0591
<br />413,84
<br />S
<br />02516
<br />05/12/819
<br />IDENTI KIT
<br />0751
<br />34.00
<br />S
<br />02517'
<br />05/12/89
<br />IRISHMAXIS TOOL 80X
<br />0287
<br />300., 00
<br />$1
<br />02518
<br />105/112/189
<br />RITA JEISMER
<br />7544
<br />24.00,
<br />s
<br />025,19,
<br />105/112/89
<br />CAROL JOHANSEN
<br />7'5318
<br />6.00
<br />6'
<br />02520,
<br />015/1,211/89
<br />JAN JOHNSON
<br />-754,0
<br />45.50
<br />02521
<br />05/12/89
<br />AL KEHR
<br />0745
<br />45.000
<br />s
<br />02522
<br />x5/1 21/89 21/89
<br />KNOX 'LUMBER CO
<br />0251
<br />6'960 85
<br />S
<br />012523
<br />05/12/89
<br />TOM M. KOSAB�AYASHI
<br />7530
<br />47.1013
<br />s
<br />012524
<br />05'/12/89
<br />RON & ELIZ. KREBS
<br />7532
<br />18.53
<br />S,
<br />0252115,
<br />05/12/89
<br />ROBERTA IKUI K
<br />7'5311
<br />6.54
<br />S
<br />02526
<br />05/12/819
<br />LARPE'N�TEUR FAMILY PHYSICIANS
<br />1150
<br />115. 00
<br />5
<br />�02527
<br />05/12/891
<br />RITA, LARSON
<br />7539
<br />24.
<br />s
<br />02528
<br />135/12/89
<br />LESENS FLOWERS
<br />0�755
<br />34 55
<br />s
<br />02529
<br />Oi5/112/891
<br />LEE LINE INC
<br />0126,5
<br />5176.90
<br />S
<br />025,30
<br />X5/'1'2/89
<br />LEXHART PROPERTIES
<br />7556
<br />121v930.72
<br />S
<br />025,31
<br />05/12'/89 21/89
<br />LOiN�G CADILLAC
<br />01122
<br />200.100
<br />S
<br />0125 r,,,'
<br />05/121/89
<br />LTG POWER, EQUIPMENT
<br />50,11
<br />114. 100
<br />5
<br />021,53.5
<br />05/12/89
<br />N 8 SUPPLY1COMPANY
<br />0035
<br />311.,65
<br />S
<br />02534
<br />015/12/89
<br />BARRY M� ASSEY
<br />7522
<br />18.64
<br />S
<br />0025351
<br />1051/12/89
<br />JANE E. MCDONALD,
<br />75 '36
<br />6.100
<br />S
<br />
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