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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE. 1
<br />City of RoseviLlet
<br />Minnesota
<br />DATE: 04/05/90
<br />CHFrK#
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />114W
<br />104/0,51/190
<br />ALLENS'ON BUSINESS PRODUCTS
<br />0538
<br />38.1201
<br />s
<br />11409
<br />04/015/90,
<br />JANE ANDERSON
<br />9114
<br />22.125
<br />s
<br />1,14,10
<br />04/05/901
<br />BATTERY & TIRE WHS'IE
<br />0078,
<br />230.184
<br />S
<br />11411
<br />04/05/90,
<br />AIL BECKENRACH
<br />9020
<br />17.150
<br />S
<br />11412
<br />04/015/90,
<br />BERGER TRANSFER & STORAGE
<br />1368
<br />400.175
<br />s
<br />11413
<br />04/015M,
<br />BEST LOCK OF' MPLS-ST PAUL
<br />W691
<br />11.53
<br />S
<br />11414
<br />04/05/90
<br />BUREAU OF CRIMINAL APPREHENSION
<br />1310
<br />350.00
<br />3
<br />11415
<br />04/05/90
<br />B'YERLY'S
<br />7427
<br />88.615
<br />s
<br />11416
<br />04/05/901
<br />CAPITAL ,CITY WELDIRBI
<br />1
<br />20. 10
<br />s
<br />114,171
<br />04/015
<br />ELECTRON-COMMUNICATIONS
<br />0101
<br />316.125
<br />s
<br />1,1418
<br />04/015 /90
<br />CARLSONIS LAKE STATE EQUIPMENT
<br />917661
<br />41.67
<br />5
<br />11419
<br />04/015/90,
<br />CITY OF ST. PAUL
<br />01 75
<br />300.00
<br />S
<br />11420
<br />o4 5l
<br />commuNraTioNs CENTER
<br />0032,
<br />5.04
<br />s
<br />11421
<br />04/05/90
<br />COUNTRY CLUB
<br />9752
<br />50.00
<br />s
<br />11422
<br />04/05/90
<br />CPT' CORPORATION I
<br />8501
<br />38131.87'
<br />S
<br />111423
<br />04/05/90
<br />CUSTOM FIRE APPARATUS
<br />0004
<br />125.00
<br />3
<br />111424
<br />04/05/90
<br />DAVID P STEWART & RAYCO CONSTR
<br />91759
<br />201*980.00
<br />S,
<br />11425
<br />04/05/90
<br />DAVIES WATR EQUIP
<br />0141
<br />13.80
<br />s
<br />11426
<br />04/05,/90
<br />ELECTRO WATCHMAN
<br />0155
<br />123.00
<br />s
<br />11427
<br />04/05/90
<br />FASTGRAPHIX
<br />1988
<br />14.00
<br />$1
<br />1142►
<br />04/05/90
<br />FEDERAL EXPRESS
<br />08761
<br />15.00
<br />S,
<br />11429,
<br />04/05/90
<br />CHARLENE FINBERG
<br />2857
<br />4.20
<br />s
<br />11�430
<br />04/05/90
<br />FIRESTONE TIRE
<br />0 1
<br />1,014.92
<br />5
<br />11431
<br />04/05/90
<br />FLESCHS PAPERI SERV
<br />0167
<br />45.715
<br />s
<br />11-412
<br />04/05/90
<br />STEVEN FRAZER,
<br />9765
<br />17.50
<br />1
<br />014/05/90
<br />GARCEA,U 6 S HARDWARE,
<br />0801
<br />121.69
<br />S
<br />11434
<br />04/05/90
<br />G,ENw URINE PARTS C01
<br />011184
<br />13,8.5,7
<br />s
<br />114315
<br />04/05/90
<br />CLOCK, INC�.,
<br />5125
<br />4,79.00
<br />s
<br />111436
<br />04/05/90
<br />GOA CORP
<br />0013
<br />2109.751
<br />S
<br />11437
<br />04/05/90
<br />GOODWILL, SPECIALTY' CO,
<br />5084
<br />8,4o. 11 2
<br />sll
<br />11438
<br />04/05/90,
<br />GOPHER WELDING SUPPLY CO
<br />1660
<br />23.941
<br />s
<br />114319
<br />04/05/90
<br />GOVERNKENT TRAINING SERVICE
<br />017915
<br />80.00
<br />S
<br />11440
<br />04/0�5/90
<br />RANDALL M HAFFL,EY
<br />0202
<br />66.00
<br />s
<br />11441
<br />04/05/90
<br />SUiE', HANSON
<br />9748
<br />25.00
<br />S
<br />11442, 1
<br />04/05/90,
<br />HAUENSTEIN & SURMISTER,
<br />01482
<br />2 2310 a W
<br />S
<br />11443,
<br />04/05/90,
<br />HIRSHFIELDIS DECORATING
<br />0799
<br />788.06
<br />111444
<br />04/05/90
<br />JENSEN ELECTRIC, Co
<br />0693
<br />156.96
<br />11445
<br />04/015/90
<br />KAEHLER DOOR CO,
<br />00143
<br />42.25
<br />s
<br />11446
<br />04/05/90
<br />KATMI AUTO
<br />01151
<br />71,.67
<br />s
<br />11447
<br />04/015/90
<br />KINGS TRUE VALUE
<br />2845,
<br />2.94
<br />5
<br />11448
<br />04/051/90
<br />TIM KLEIN
<br />0744
<br />56.00
<br />S
<br />111449
<br />04/05/90
<br />KLINGEL TELEPHONE EQUIPMENT INC
<br />0881
<br />151.29
<br />S
<br />11450
<br />04/05/90
<br />LAWSON PRODUCTS INC
<br />0261
<br />2371-12
<br />11451
<br />04/05/910
<br />LEAGUE" OF MN CITIES
<br />1123
<br />155.00
<br />114,52
<br />04/05/910
<br />MA ASSOCIATE'S INC
<br />0274
<br />660.58
<br />S,
<br />11453
<br />04/05/90
<br />M�ACQUEEN EQUIPMENT
<br />0276
<br />492,.00
<br />s
<br />11454,
<br />014/05/901
<br />MARTINEAU PUBLICATIONS,, INC
<br />0604
<br />75.00
<br />S
<br />11455
<br />04/05/90
<br />MEDICAL SCANNING CONSULTANTS
<br />8816
<br />917 5. 00
<br />S,
<br />11456
<br />04/05/90
<br />MIDWEST BOLT AND SUPPLY
<br />0300
<br />3618.90
<br />s
<br />11457'
<br />04/05'/90,
<br />MINNEAPOLIS SPOKESMAN
<br />8043,
<br />38.33
<br />S
<br />114581
<br />04/05/90
<br />MN FIRE SERIF CER,T'IF BOARD
<br />0617
<br />100., 00
<br />S
<br />11459
<br />04/05/90
<br />SUE MORIS
<br />93,34
<br />17.43
<br />S
<br />11� 1
<br />04/051/90
<br />MTI DISTRIBUTION COMP1
<br />0824
<br />170.133
<br />S
<br />11 fto 1
<br />04/015/90
<br />MURPHY4S RADIATOR, SERVICE
<br />03,24
<br />50.100
<br />s
<br />111462
<br />04/015/90
<br />NAT'L YOUTH LEADERSHIP COUNCIL
<br />97162
<br />20.00
<br />s
<br />1111463
<br />04/051/90
<br />STEPHEN NELSON
<br />97150
<br />40.010
<br />S'
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