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14 ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />City of RosieviLLe,, Hinniesaita DATE 03,/01 <br />iiiWe. sr li�iiFi�# �!! �## i# �ii�i�i# ��w► �iir ®.I���i®Fti®� #iiiiiiiiiiiiiii ii�iii��ii�.. �. ir. �## i��l �!'#' � .'�i..�, #ll+i!!�l��!!!!!�F'il�I LFa®F.® ® ® #iiii�ii �iii.�Ui�T1� #�!�!i l�7PNP °'IAT,m Ak,F !! + ". <br />CHECK' DATE VENDOR NA,KE VENDOR# SAKOUN1T DESCRIPTION OF CHECK STATUS <br />------ -- a - - - - -i �i�A Tom#. -lw# �i is � --® -W M i i i i iii iW,10 .0 iii iYi NO i i i Oft-ft <br />10574 <br />02/28,,x90 <br />AMERICAN RED CROSS <br />71186 <br />370.001 <br />S <br />10575 <br />02,/28/90 <br />BASER METER INC <br />0073 <br />4 jI 771 . <br />s <br />10576 <br />S <br />BEST LOCK OF M4 PLS -ST PAUL <br />G 69 <br />45.00 <br />S <br />105177 <br />8/90 <br />BOLGER PUiISL,IC TIONS <br />9+624 <br />699.50 <br />10578 <br />02/28/90, <br />BUTLER PAPER CO <br />0097 <br />105. 50 <br />S <br />10579' <br />02/28;90 <br />CARLSON EQUIP' CO <br />011103 <br />11.22 <br />S <br />10580 <br />02/28/90 <br />CARLSON EQUIPMENT CO <br />0380 <br />293.10 <br />S <br />10581 <br />02/28/% <br />CENTRAL LANDSCAPING <br />0727 <br />450.00 <br />S <br />10582 <br />02 /28 <br />CLAREYS, SAFE EGUIPl <br />0121 <br />2o957-65 <br />10583 <br />8 <br />CONMERC'E CLEARING HOUSE <br />0871 <br />86.25, <br />'S <br />10584 <br />02/28/90 <br />COMMERCIAL PLASTIC <br />0723 <br />443 <br />101585 <br />8 <br />COPS' DUPLICATING PRODIUCTS <br />0134 <br />1115. <br />10586 <br />5 <br />OF ROSEVIL'LE,, YSB PETTY CASH <br />08,16, <br />84.21 <br />S <br />10587 <br />0 <br />O .'S * A . <br />65.001 <br />S <br />10588 <br />022/28/90 <br />IOAH L0 REHI SHARDLOW AND URBAN <br />01 ' <br />1, 3'177. 18, <br />R <br />10589 <br />8,x+"90 <br />ELOISE CIE'TZ <br />91408 <br />25.00 <br />Y S <br />10590 <br />02128M <br />EOINA GOLF DOME <br />72217 <br />211.25 <br />S <br />105911 <br />02/218/90 <br />EDI'NA , GOLF. DOME <br />%22 <br />29.75 <br />IS <br />10592 <br />02/28/90 <br />E2 SHARP' <br />0045 <br />27.75 <br />S <br />10593 <br />02/28/90 <br />RAYMOND FAULHA BE.IR <br />9626 <br />11.75 <br />S <br />10594 <br />02/28/90 <br />CAROL FINK <br />9618 <br />57.50 <br />S <br />10595 <br />02/28,0 <br />O WHIZ LETTERING <br />0766 <br />287.50 <br />S <br />10596 <br />02/28/90 <br />GARCEAU"S, HARDWARE <br />0801 <br />288.901 <br />R <br />105197 <br />02/28/90 <br />GENERAL REPAIR SERVICE <br />0181 <br />340, 00 <br />S <br />10598 <br />02/28/90 <br />BRIEN, GODJFRE'Y <br />07'28 <br />1 s 4x50. Q0 <br />11 1w <br />02/28,x'90 <br />GO DIN CO <br />01914 <br />499' y 315 <br />iObW <br />02/28/90 <br />GOPHER SEARING <br />003131 <br />251.41 <br />10601 <br />02/28/90 <br />DOUG HILDRETH <br />91615 <br />.00 <br />5 <br />1CM2 <br />021/218,x'90 <br />HYDRAULIC S PEC I ALTY CO <br />07'07' <br />1,o, 483 , 911 <br />10603 <br />O12/28/90 <br />I. S, I. A. <br />0806 <br />192.00 <br />S <br />10604 <br />O22 28/90 <br />INTL ASSN I OF FIRE CHIEFS, INC <br />916,25 <br />270.00 <br />S <br />106015 <br />'' <br />JiA,Y BRCS INC <br />0402 <br />2v280.00 <br />10606 <br />02/28/90 <br />JIMMY ALLEN ARTIST HIEI4T w LTC <br />9608 <br />200.00 <br />SI <br />10607 <br />02'/28/90 <br />JJOHN C. BiUCHA NAN AND ASSOC <br />1636 <br />110 8 1175.86 <br />10608, <br />02/28/90 <br />KELLY SERVICES <br />0248 <br />407.51 <br />3 <br />10609 <br />02/28/90 <br />CAROL KIN D CHE <br />9010 <br />854.491 <br />S <br />10610 <br />02,28/90 <br />PAT K IRCMOF FHER <br />%114 <br />1.50 <br />10+611 <br />02/28/90 <br />KNOX LUMBER COMPANY <br />071110 <br />14201.66 <br />10612 <br />02/2118/90 <br />KONICA BUSINESS MACHINES <br />02516 <br />1104.28 <br />S <br />110613 <br />02/28/90 <br />LEAGUE OF MINI CITIES <br />1123 <br />65.00 <br />i <br />10614 <br />02/28/90 <br />LILLIE SUB HEWS INC <br />0268 <br />26®40 <br />s <br />10615f <br />02/28/90 <br />H . . 0 . HOUSE <br />9+6119 <br />2 4 00 <br />S <br />106,16 <br />002/28/90 <br />HA I BASIC FOUR <br />9579 <br />95 00 <br />S <br />106117 <br />012/'28/90 <br />MASTER PLUMBING <br />01230 <br />3 , X600. 100 <br />S <br />106118 <br />02/218/90 <br />ROBERT R IMATSON <br />0372 <br />257.50 <br />S <br />10619 <br />0021/28/90 <br />MCGARVEY COFFEE <br />02813 <br />27.60 <br />s <br />10620 <br />012/28/90 <br />MCI <br />9453 <br />491.41 <br />S <br />106211 <br />0i /28/901 <br />IMDRAk <br />9620 <br />350.00 <br />S <br />10622 <br />02/28/901 <br />METER POSTAGE (FUND <br />9358 <br />125.00 <br />S <br />1106213 <br />02/28/90, <br />MGCSA <br />1854 <br />25.00 <br />S <br />10624 <br />0i2/28/901 <br />MIDWEST AUTO (PARTS PLUS) <br />0299 <br />7'2. 29 <br />110625 <br />012,/28/901 <br />MIKE'S PRO SHOP <br />0356 <br />228.00 <br />S <br />11' 5 <br />02/28/90 <br />MIKES PRO SHOP <br />0301 <br />26.24 <br />S <br />11k .�. � <br />02/28/90, <br />MINN WASTE'WATER OPERATORS ASSN <br />0811 <br />18.50 <br />S <br />10628 <br />0i2/28,/90 <br />MINNESOTA SPORTS & ENTERTAINMENT <br />5177 <br />25.+4 0 <br />S <br />110629 <br />02/28/90 <br />MN CELLULAR ONE <br />9335 <br />13.315 <br />S <br />