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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City of
<br />Ros�eviLLe,,
<br />Minnesota
<br />DATE: 02/23/90
<br />CHECK#
<br />DATE
<br />VENDOR NAME',
<br />VENDOR#
<br />SA MOUNT DESCRIPTION O�F CHECK
<br />STATUS
<br />10452
<br />012/23/901
<br />AMERICAN ARBITRATION ASSN INC
<br />9604,
<br />100.00
<br />S
<br />10453
<br />02/23/90
<br />AMERICAN LINEN SUPPLY
<br />0363
<br />1,86.81,
<br />S
<br />1045,14
<br />02/23/%
<br />AMERICAN NA,TL 13ANK
<br />0974
<br />110. 00
<br />s
<br />10,455
<br />02/23/190
<br />AL BECKENIBACH,
<br />9020
<br />153.751
<br />Is
<br />10456
<br />02/23/90
<br />BERWALD R�OO,FING COI, INC
<br />5117
<br />2 0500.1 col
<br />S
<br />104571
<br />02/2.3/90
<br />IBRO,-T'EX, INC
<br />0980
<br />1014,.,77
<br />s
<br />1104,58
<br />02/23/901
<br />BYERL,Y Is
<br />7427
<br />28.45
<br />s
<br />X11 '5F9
<br />02/23/90
<br />CAPITOL ELECTRONICS
<br />01130
<br />1 fi 18I6. 70
<br />$1
<br />10460
<br />02/23/90
<br />CARLSON EQUIP CO
<br />0103
<br />4.25,
<br />S,
<br />104611
<br />02/23/90
<br />DUANE CAVALIER,
<br />0125
<br />861.,25
<br />s
<br />10462
<br />02/2113/90
<br />CDP
<br />5153
<br />90.00
<br />5
<br />10463
<br />02/23/901
<br />CELLULAR ONE
<br />0722
<br />5610.00
<br />s
<br />10464
<br />02/23/90
<br />ERIC CHRISTENSON
<br />9324
<br />2315'.00
<br />S
<br />10465
<br />02/23/90
<br />D & D SPEEDOMETER
<br />7308
<br />11.88
<br />$
<br />1044,
<br />02/23/90
<br />D.S.A.
<br />0800
<br />65.,001
<br />s
<br />1()467
<br />02/23/90
<br />DEPT OF TRADE AND ECONOMIC DEV
<br />9609
<br />35.00
<br />S
<br />1044%
<br />0212,13M
<br />SUE DICKHUDT
<br />9584
<br />42.50
<br />S
<br />10469
<br />012/23
<br />DON MICHELS & SONS CONSTR
<br />91605
<br />200. 00
<br />$
<br />110470
<br />02/23/901
<br />EASTMAN KODAK
<br />9462
<br />627.56
<br />S,
<br />101471
<br />02/23/90
<br />EWS WOOD PRODUCTS
<br />0654
<br />4'40.00
<br />s
<br />10,472
<br />02/23/90
<br />EVERYTHING FOR THE OFFICE
<br />0682
<br />6361.001
<br />s
<br />10473
<br />02/23/90
<br />FIRESTONE TIRE
<br />0011
<br />1615.1 6,
<br />S
<br />10474
<br />02/123/90
<br />THOMAS 1OR MARY LOU G"IN
<br />9517'
<br />15.00
<br />Is
<br />10475
<br />02/23/90
<br />BOB 6I RARD,
<br />9587
<br />90.00
<br />104761
<br />02/23/90
<br />GL ENS DALE CONTRACTING I' NBC
<br />0476
<br />15. 510
<br />10477
<br />02/23/90
<br />GOA CORP
<br />0013
<br />17.1510
<br />1047'8
<br />012/231/190
<br />CRAIG DOVE
<br />915901
<br />13.,75
<br />S
<br />104719
<br />02/23/90
<br />GOVERNMENT TRAINING SERVICE
<br />O�7'915
<br />815.00
<br />S
<br />10480
<br />02/23/90,
<br />GREAT AMERICAN MARINE
<br />0771,
<br />loloo.00
<br />S
<br />10481
<br />0211/23/90
<br />TONY HAIDER
<br />95,96
<br />5111.00
<br />10482
<br />02/23/90
<br />HALE', CO
<br />0660
<br />112.,501
<br />S,
<br />10483
<br />02/'23/910
<br />HANCE COMPANIES
<br />5114
<br />2015.,47
<br />S
<br />10484
<br />02/23/910
<br />JASON HARTMAN
<br />91327
<br />'155.00
<br />Is
<br />10485
<br />02/23/90
<br />ROGER, HARVIEUX
<br />0835
<br />213.75
<br />s
<br />10486
<br />1012/23/90,
<br />JAMES H� AUGEN
<br />9586
<br />90. 00
<br />s
<br />10487
<br />10211/23/90
<br />GREGORY R HOAG
<br />2286
<br />610.00
<br />Ss
<br />10488
<br />10211/23/90
<br />IDENTI KIT
<br />0751
<br />34.00
<br />s
<br />10489,
<br />02/23/90
<br />INTERSTATE DIESEL
<br />01229
<br />5.57'
<br />104901
<br />02/23/90
<br />JIMMY ALLEN ARTIST MGMT4, LTD
<br />961081
<br />2'00.00
<br />S
<br />104911
<br />02/23/910
<br />MIKE KANE
<br />95818
<br />90.00
<br />S
<br />1104912
<br />02/23/90
<br />KATH AUTO
<br />00115
<br />59.00
<br />s
<br />104,913
<br />012/23/90
<br />TOM KENNEDY
<br />9598
<br />62.510
<br />S
<br />10494
<br />02/23/90,
<br />MICHAEL K ERR IN
<br />9329
<br />43,.7'5
<br />S
<br />104951
<br />02/23/90
<br />KNOX LUMBER COMPANY
<br />017101
<br />6.712
<br />104916
<br />02/23/910
<br />KUSTOM ELECTRONICS INC
<br />0672
<br />3,855.00
<br />10497
<br />02/231/90
<br />JAMES KUTRUBS
<br />91611
<br />438.,00
<br />s
<br />1049181
<br />02/23/90
<br />HERB MMLE
<br />91351
<br />40., 50
<br />5
<br />10,499
<br />012/2,13/90
<br />MIKE, LARSON
<br />95101
<br />9101.00
<br />S
<br />101'500
<br />02/23/90
<br />MARK' LEBANS
<br />93301
<br />188.7'5
<br />S
<br />10501
<br />0'2/23/910
<br />LEE LINE INC
<br />01265
<br />2 5 3I . 715
<br />s
<br />10502
<br />02/23/910
<br />DAVE LEGAN
<br />9134
<br />514.00
<br />S
<br />105013
<br />02/23/90
<br />LINDSTROM CHIROPRACTIC CLINIC
<br />9541
<br />9,2.010
<br />s
<br />110504
<br />02,/23/90
<br />M B SUPPLY COMPANY
<br />0035
<br />105.61
<br />s
<br />10505
<br />02/23/90
<br />MA ASSOCIATES INC
<br />0274
<br />90.12
<br />S
<br />101506
<br />02/2113/910
<br />MAC T'OiOLS
<br />01275
<br />11.95
<br />S
<br />10507
<br />02/23/90
<br />MAMA,
<br />010190
<br />11 . 00
<br />s
<br />
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