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ACCOUNTS PAYABLE CHECK, REGISTER
<br />PAGE: I
<br />city 1o1f
<br />RoseviLL,e,, Minnesota
<br />4 uj W, NRw o"'mw 1W um "a" rdw
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<br />DATE: 01/22/90
<br />CHECK#,
<br />DATE"
<br />'VENDO,R, MAKE
<br />VENDOR
<br />ANOUNT DESCRIPTION OF CHECK
<br />STATUS.,
<br />dMAM
<br />. .m 4
<br />09721B
<br />12/311/89
<br />ABLE HOSE & RUBBER
<br />5018,
<br />23.,32
<br />s
<br />0972�9
<br />1,2/31/89
<br />BERNARD ALMA UIST
<br />9391
<br />17.,07
<br />s
<br />�09730
<br />112/311/89
<br />MALLOY CORP
<br />1234
<br />391, 97
<br />SI
<br />09171311
<br />112/311/89
<br />AMERICAN LINEW SUPPLY
<br />0863
<br />52.97
<br />s
<br />10917132
<br />12/31/89
<br />JANE', ANDERSON
<br />9114
<br />11.33
<br />S
<br />11
<br />097133
<br />12/31/89
<br />AVC SYSTEMS
<br />9407'
<br />19, m 81131. 00
<br />Is
<br />09734
<br />1 1/891
<br />BADGER METER INC
<br />0073
<br />,9611 ,661
<br />OR35
<br />12/31/89
<br />IKARI BAIN
<br />9403
<br />20.00
<br />s
<br />09736,
<br />12/331/89
<br />BANKSYSTEMS 1HARKETING INC
<br />051510
<br />17.110
<br />S
<br />097317
<br />12/31/89
<br />JANINE BERGSTEAT
<br />9401
<br />2.25
<br />s
<br />W738
<br />12/31/89
<br />BEST LOCK OF MPLS-ST P° UAL
<br />W69
<br />6,. ,84
<br />s
<br />09 °139
<br />12/31/89
<br />MARY PAT BLACK
<br />0084
<br />57.23
<br />s
<br />097140
<br />12/31/89
<br />BLEvrNS CONCESSION SUPPLY CO.
<br />0�294
<br />105.,87
<br />S,
<br />09741
<br />12/31/89,
<br />BOARD OF WATER COMMISSIONERS
<br />0907
<br />106 � 807'. 35
<br />S
<br />097142
<br />12/31/89
<br />ELIZABETH BOGER
<br />9399
<br />20.00
<br />s
<br />097143
<br />12/31/139
<br />MIKE BOSSARD
<br />9398
<br />32.30
<br />S
<br />09744
<br />12/31/891
<br />'YUM EQUIPMENT' INC
<br />0621
<br />1332.63,
<br />s
<br />097145
<br />12/31/89
<br />IBRAD RAGAN., INC
<br />0646
<br />517111.32
<br />S1
<br />09746
<br />12/31/891
<br />BRIGHTON 'VETER HiOSP
<br />0091
<br />492.40
<br />$1
<br />09747
<br />12/31/89
<br />SRO-TEX, INC
<br />0980,
<br />110.00
<br />S
<br />09748
<br />12/31/89
<br />BUTLER PAPER CO
<br />0097
<br />3# 461.71
<br />S
<br />097491
<br />1211/311/89
<br />CAPITAL CITY WELDING
<br />oom
<br />191.50
<br />S
<br />09750
<br />12/3111/89
<br />CARSURETION, & TURBO SYSTEMS
<br />09184
<br />2617.85
<br />S
<br />09751
<br />12/31/89
<br />CARRIER TRUST HIDWiE
<br />0106
<br />62.20
<br />5
<br />09752
<br />12/31/89
<br />CASE POWERI AND EQUIPMENT
<br />012116
<br />1112.99
<br />s
<br />09753
<br />12/31/89,
<br />CATCO
<br />0009
<br />9.24
<br />s
<br />097514
<br />12/31/891
<br />CEN�TUiRY FENCE C10
<br />0109
<br />11,000.00
<br />S
<br />�0975�5
<br />12/3,1/89
<br />CENTURY SALES-ROLLINS O,IL
<br />ocia
<br />511101.02
<br />s
<br />097561
<br />12/31/89,
<br />LEONARD CERYES
<br />9387
<br />24.,51
<br />5
<br />09,757
<br />12/3,1/89
<br />COCA-COLA BOTTLING MIDWEIST
<br />5142
<br />300.1 b0
<br />s
<br />0917581
<br />12/3, 1 /819
<br />IF - i . COLLETTI,
<br />9378
<br />27.52
<br />S
<br />09759
<br />12/31/89
<br />COMMON GROUND, DISTRIBUTORS, INC
<br />0699
<br />1291.631
<br />S
<br />09760
<br />12/31/89
<br />CRYSTSEL TRUCK, EQUIPMENT
<br />51175
<br />671.35
<br />s
<br />0971611
<br />12/31/89
<br />Di 9, D SPEEDOMETER
<br />7308
<br />25, . 29
<br />s
<br />097162
<br />11 /311, 89
<br />DAHLGREN SHARDLOW AND URBAN
<br />0139
<br />1 178. 39
<br />5
<br />09763
<br />12/31/89
<br />DATA SYSTEMS OF' ARIZONA, INC
<br />0587
<br />146.25
<br />S
<br />09764
<br />12/31/89
<br />MAUREEN MIKEL
<br />01583
<br />255.481
<br />09765
<br />12/31/89
<br />JOHN DEVERELL
<br />9373
<br />12.661
<br />s
<br />109766
<br />12/31/89
<br />ELOISE IDIETZ I
<br />94081
<br />7.77
<br />s
<br />09767
<br />12/31/891
<br />SHANE DONOHUE
<br />91120
<br />60.00
<br />s
<br />09768
<br />12/31/891
<br />ROGER ELLESTAD,
<br />9405
<br />16.00
<br />s
<br />09,7691
<br />12/31 /891
<br />EVERYTHING FOR THE OFFICE
<br />0682
<br />585.00
<br />s
<br />09770
<br />1112',/311,/819
<br />RENEE GALL
<br />94151
<br />4.84
<br />S
<br />09771
<br />1211/311/819
<br />ESTHER, GALLANT
<br />9377
<br />44.74
<br />s
<br />09772
<br />12/311/89
<br />GANZER, DISTRIBUTING
<br />1424
<br />132.00
<br />s
<br />091773
<br />12/31/89
<br />G5NUINE IPARTIS CO
<br />01184
<br />44'5.181
<br />S,
<br />09774
<br />12/31/89
<br />GOA CORP
<br />00,13
<br />397'. 50
<br />S",
<br />09775
<br />12/31/89
<br />HALE, CG
<br />0660
<br />553.54
<br />s
<br />097761
<br />12/311/89
<br />HANCE CO,M' PAN IES
<br />5114
<br />81.48
<br />si
<br />09777
<br />1,2/31/89
<br />ROSERT HANN
<br />9388
<br />24.511
<br />S
<br />09177'81
<br />12/31/891
<br />H� ARM�ON GLASS
<br />0206
<br />117.09
<br />s
<br />0917179
<br />12/'311/8,91
<br />ELIZABETH HOLDAH�L
<br />937151
<br />43.,15
<br />S
<br />09780
<br />12/31/891
<br />ICE SKATING INS AMER
<br />0223
<br />43.,25
<br />S
<br />�097181
<br />12/31/89
<br />J. L. SHIELY
<br />0136
<br />1 OCK) - 72
<br />S
<br />109782
<br />12/31/819,
<br />JENSEN ELECTRIC CO
<br />01693
<br />2614.15
<br />si
<br />09783
<br />1211/31/89
<br />JOHNST'ONE,SPLY
<br />02,43
<br />30.94
<br />S
<br />
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