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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />city of Rosevil La, , Minnesota
<br />DATE: 03/15/90
<br />CHECK #
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />STATUc'
<br />f
<br />Ii
<br />110101
<br />03/15/901
<br />TOM ALMQUIST
<br />9 74
<br />10-92
<br />s
<br />11011
<br />03/15/901
<br />AMERICAN LINEN
<br />0014
<br />51.54
<br />51
<br />11012,
<br />03/151/90
<br />ARDEN SHOREVIEW ANIMAL HOSPITAL,
<br />9►70
<br />116.,53
<br />S
<br />11O13
<br />03/15/90
<br />BADGER METER INC
<br />0073
<br />3,4961.65
<br />S;
<br />110114
<br />03/15/90
<br />BANKSYSTEMSMARKETING INC
<br />05501
<br />44.891
<br />s
<br />1110115
<br />03/15/90
<br />BRAD BENESH
<br />912,73
<br />67.,5�O
<br />s
<br />11016
<br />03/15/90
<br />STEVE 9F.RIGAN
<br />91219,
<br />81.00
<br />s
<br />111017
<br />03/15/90
<br />GARY BERSCHEIT
<br />9168,2
<br />90.00
<br />s
<br />11018
<br />03/15/90
<br />ELMER C BIRNEY
<br />%71,
<br />90.00
<br />3
<br />11,019
<br />03/115/90
<br />MARY PAT BLACK
<br />0094
<br />54.08
<br />s
<br />111020
<br />03/15/901
<br />BOB"S COMMERCIAL SNOWPLOWING
<br />0851
<br />150.00
<br />S
<br />1111 11
<br />03/15M
<br />BOYER FORD
<br />=7
<br />5151.98
<br />111022
<br />03/1151/90
<br />CAPITAL CITY WELDING
<br />0008
<br />30,.33
<br />11023
<br />03/1 5/W
<br />CAPITOL ELECTRON-COMMUNICAT'I,ONS
<br />011011
<br />287.,53
<br />S
<br />11024
<br />03/15/90
<br />CARLSON EQUIPMENT
<br />01272
<br />21.001
<br />s
<br />11025
<br />03/15/90
<br />CARRIER TRUST HOWE
<br />01106
<br />23.98
<br />s
<br />1,1026
<br />103/115/90
<br />CATCO,
<br />00091
<br />12,4.612
<br />S
<br />11027
<br />03/151/90
<br />COP
<br />51153,
<br />154.50
<br />s
<br />11028
<br />03/15/90
<br />COMMUNICATIONS CENTER
<br />00312
<br />230.85
<br />3
<br />11029
<br />03/15/910
<br />COPY EQUIPMENT INC
<br />0595
<br />29.73
<br />s
<br />14030
<br />03/15/90
<br />BILL, CIRENEEN
<br />2821
<br />51.00
<br />S
<br />11031
<br />03/15/90
<br />D & D SPEEDOMETER
<br />7308
<br />31.511
<br />1110032
<br />03/15/90
<br />D. S., A.
<br />08m
<br />16.,25
<br />S
<br />11i0033
<br />03/15/90
<br />DATACORP
<br />51058
<br />282.87
<br />S
<br />11034
<br />03/15/90
<br />DAV'ID, Pl STEWART AND F C MAYER CO
<br />9687
<br />1 o 5114.76
<br />S
<br />1,1035
<br />03/15/90
<br />JDAVIIDI P STEWART AND KN�UITS,ION ELEC
<br />9686
<br />3F528.00
<br />5
<br />11036,
<br />03/15/90
<br />DAYTONsS, COMMERCIAL INTERIORS
<br />01774
<br />506. 50
<br />s
<br />11037
<br />03/15/90
<br />ELOISE DIETZ
<br />9408
<br />10.912
<br />s
<br />1111038
<br />03/15/90
<br />DISPUTE RESOLUTION CENTER
<br />9►617
<br />25 0. 00
<br />S,
<br />11039
<br />03/15/90
<br />DONNELLY ELECTRIC
<br />0162
<br />729.87
<br />S
<br />11040
<br />03/15/901
<br />D,YN� EX
<br />058,91
<br />1, 0]1481.00
<br />S
<br />11041
<br />03/15/90
<br />EIDX CONSTRUCTION, , INC
<br />06061
<br />31,*500.00
<br />S
<br />11042
<br />03/15/90
<br />ROGER ELLESTAD
<br />9405
<br />1. 50
<br />S
<br />11043
<br />03/151/90
<br />CHARLENE FINBERG
<br />2857
<br />20.80
<br />s
<br />111044
<br />03/15/901
<br />GATT WHITE GMC
<br />0661
<br />97-23
<br />s
<br />11045
<br />03/15/910
<br />GE SUPPLY
<br />9663
<br />37-32
<br />3
<br />11046,
<br />03/15/90
<br />GENERAL REPAIR SERVICE
<br />0181
<br />225.75
<br />Is
<br />11,047
<br />03/15/90
<br />GENUINE PARTS CO,
<br />01184
<br />478.56
<br />S
<br />111048
<br />03/15/90
<br />GC LEND INGLEWOOD,
<br />9578
<br />361.90
<br />S,
<br />1104'9
<br />013/15/90
<br />GLOBE TRAVEL,
<br />01190
<br />259.50
<br />S,
<br />111050
<br />03/15/190
<br />GREG GOGINS
<br />9676
<br />964. DO
<br />S
<br />11051
<br />03/15/90
<br />GOODALL
<br />0484
<br />32.7'2
<br />S�
<br />11052
<br />03/115/190
<br />GOPHER BEARING,
<br />0033
<br />8.94,
<br />s
<br />11053
<br />03/115/910
<br />GOPHER OIL CO
<br />0815
<br />49.24
<br />S
<br />11054
<br />03/115/910
<br />HOLMES & GRAVEN
<br />9678
<br />1,220.00
<br />S
<br />110515
<br />03/15/90
<br />ROD HUNTER
<br />9,6172
<br />910.00
<br />s
<br />11056
<br />03/1 5/9G
<br />INNOVATIVE MICROGRAPHICS INC
<br />0683
<br />4'11.80
<br />S
<br />111 057
<br />03/15/90
<br />J L. SHIELY
<br />0136
<br />663.93
<br />11058,
<br />03/15/90
<br />1 R. JIO,HNSOIN
<br />96,75
<br />100.00
<br />11059
<br />03/15/913
<br />JENNIFER JORISSEN
<br />1744
<br />102.00
<br />s
<br />11060
<br />03/115/90
<br />JULIE JORISSEN
<br />17'56
<br />76.50
<br />S
<br />11061
<br />1013/15/90
<br />JOHN JIUNDT
<br />9133,
<br />40. 50
<br />s
<br />11062
<br />103/15/90
<br />MICHELE KACKMAN
<br />916713
<br />9101. CIO
<br />S
<br />11063
<br />03/15/910
<br />PAT KIRCHOFFNER
<br />9614
<br />1.50
<br />S
<br />11064
<br />03/15/90
<br />TIM KLEIN
<br />0744
<br />20.25
<br />S
<br />111065 ,
<br />03/15/901
<br />KNOX LUMBER COMPANY
<br />07110
<br />2,131.30
<br />S,
<br />
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