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ACCOUNT'S <br />PAYABLE <br />CHECK REG ISTER <br />PAGIE <br />City of <br />Rolse v'1 l Le o <br />ll 1, AMA& <br />INI1iinnesollta <br />i­ AN i il,iYiim* Y --- <br />i,-- ii <br />- ii-- Baas- <br />DATE 06/221,89 <br />lillli ti tilyl,w`illl <br />CHECK # <br />it <br />DATE <br />VENDOR NAME <br />iii.- i--- .- .- ii- +f�T.�+�.. . ��. <br />-ii <br />VEN R# <br />i��. Al+ ��. �R+®1 <br />- -i -- li.i----- a---- l.sl <br />$$AMIOUNT DESCRIPTION OF CHECK <br />�.+. �. i. �l. .s�Ar��li��!',+!'a#'i.!'��lk��. if Ate--- - .- .i..i- -�lA! #17�l. <br />l l l 1.1. ®. ®. ®.+V <br />STATUS <br />03324 <br />/22/59 <br />D ENN 15 ALBERTS <br />7406 <br />1196.00 <br />S <br />033215 <br />06/22/89 <br />J ACK ALLEN <br />717U <br />1130.00, <br />S <br />013326 <br />06/22/89 <br />RAYMOND AkLLMA,RA ,S <br />771& <br />10., 00, <br />(333271 <br />06/7.2/89 <br />TIM ALT <br />7766 <br />14.75 <br />S <br />03325 <br />06/22/89 <br />AMERICAN ECON CE's' COUNCIL <br />7825 <br />25101. <br />SI <br />013329" <br />6/22/89 <br />INRS ANDERSON <br />7 344 <br />14.75 <br />SI <br />113330 <br />06 2/139 <br />MICKEY' ANDIIRLE <br />7763 <br />14.75 <br />03,331 <br />06/22/891 <br />ARDEN SHOREVIEW ANIMAL NOSP <br />7823 <br />891.25 <br />S <br />03332 <br />106/212/89 <br />AS'HEACN' CONSTRUCTION COMPANY <br />0386 <br />37, 037.51 <br />S <br />01331313 <br />06/2112/89 <br />AUDIO INTELLIGENCE DEVICES <br />5149 <br />4,36 .90 <br />S <br />013334 <br />06/22/89, <br />JUDY BAKER <br />7787 <br />110.00 <br />5 <br />033315 <br />06/2/591 <br />TONG CNCNEI EMG <br />7759 <br />58.00 <br />S <br />033316 <br />106/2112/89 <br />CHERYL BARNES <br />7629 <br />115.00 <br />S <br />0313317 <br />106/22/891 <br />BARR ENGINEERING <br />13615 <br />12�,,, 380.64 <br />03335 <br />/22/89, <br />J I LL BEAN <br />7816 <br />5 <br />S <br />013131319 <br />/22/89 <br />CR.CLETTE IROCNIE <br />77911 <br />36.00 <br />03,3j140 <br />6/22/89 <br />TAMMRA BRUINSMA <br />779 9 <br />35.00 <br />S; <br />033411 <br />06,2"2/591 <br />CAPITOL ELECTRON <br />al 01 <br />212.25 <br />s <br />03342 <br />06/22/89, <br />CAPITOL ELECTRONICS <br />01310 <br />306. 00 <br />S <br />0313143 <br />06 /22/89 <br />DON CAF'1RA <br />71803 <br />25.001 <br />SI <br />0313144 <br />06/22/819 <br />IR'CBE!RT CARE'S <br />7171713 <br />25. 00, <br />S <br />03345 <br />06/22/8,9 19 <br />CARRIER 'TRUST HCWE <br />0106 <br />21.47 <br />03346 <br />06/22/819 <br />CHAPI 'I IN IPUS I SHS CO, <br />0111 <br />11561.1+60 <br />03347 <br />/22/89 <br />RUDI CHATI <br />778' <br />10.00 <br />S <br />033481 <br />06/22/89 <br />NARY LOU ICHRISTOFORE <br />71808 <br />5.00 <br />S <br />033419, <br />W/22/8,9 <br />CLEAN- FLC LABORATORIES <br />7836 <br />119.7+0 <br />(133501 <br />06/22/89 <br />JOHN CL'I F FORDi <br />78112 <br />5.00 <br />S <br />03351 <br />06/22/8,9 <br />COCA -COLAS VEND D,IV <br />0124 <br />158.85 <br />S <br />03352 <br />06/22/89 9 <br />SNIARALYN COLVIN <br />7762 <br />291.50 <br />S <br />03353 <br />06/22/8191 19' <br />C'OMl�MIISISICNIER OF TRANSPORTATION <br />7832 <br />'1''915.881 <br />S <br />0335'14 <br />06/22/89 9 <br />C'+ '1'Y EQUIPMENT INC <br />0595 <br />16,4.44 <br />S <br />03355 <br />06/2? /89 <br />CUSTOM FIRE APPARATUS <br />000 <br />1, 5031.75 <br />$ <br />03351161 <br />+06,82,891 <br />DAIHILG'IRE'N SHAROLOW AND URBAN <br />0139 <br />4.6135. <br />S <br />03357 <br />/221/189 <br />DENISE DU BAY <br />7616 <br />315 010 <br />S <br />03358 <br />06/22/89, <br />KARI ICUNIN <br />7792 <br />210 <br />S <br />033519, <br />06/22/891 1' 1 <br />EAST N KODAK COMPANY <br />7828 <br />500.29 <br />S <br />0331601 <br />06/22/81191 <br />ED'S 'WOOD PRODUCTS <br />0654 <br />3,90.00 <br />S <br />013361 <br />06/22/89 <br />(ROBERT RAREA ENAIHiBER <br />7805 <br />25.00 <br />S <br />0133612 <br />06/22/89 <br />TIN ERIICKSON <br />7835 <br />114.001 <br />S <br />033613 <br />06/22/89 <br />MARGARET ERN IN <br />09151 <br />1216.59 <br />S <br />0336114 <br />06/22 /8191 <br />NORMAN ESP ERSENi <br />78,18, <br />51.00 <br />S <br />033615 <br />06/22/8119 <br />FIRE INSTRUCTORS ASSN OF SIN <br />02'79 <br />13.1651 <br />S <br />03366 <br />/22/89 <br />FOREST LAKE CONTRACTORS <br />0666 <br />82,340. 1 16 <br />ail <br />03367 <br />06/22/89 <br />G1EOR IiSCHMI ©IT & ASSOC <br />74310 <br />1,v 500. 001 <br />S <br />013368 <br />06/22/89 <br />MAR'S 1GIESK'E <br />7788 <br />11011.100 <br />5 <br />033619 <br />06/'22/819 <br />SCOTT ' GOOD <br />78146 <br />3. 00 <br />S <br />03370 <br />/22/89 <br />KATHY GOISER ,U,C <br />7780 <br />10.100 <br />5 <br />01337' <br />1/2,2/89 <br />GOVERNMENT FINANCE OFFICERS <br />31083 <br />375. <br />5 <br />03372 <br />06/1122'x'89 <br />GOVERNMENT TRAINING SERVICE <br />0826 <br />19 1.100 <br />033731 <br />06/22/89 <br />JIM GRET'S F E ILO <br />7171710 <br />14.00 <br />S <br />0331714 <br />106/22/89 <br />PETER, GRUET'ZMACHER <br />7765 <br />14.75 <br />S <br />03375 <br />06/22/89 <br />(NAM MON 0 IC.UAL I TY AWARDS <br />0578 <br />168.95 <br />S <br />03376 <br />06/12x89 <br />CAIN IHAkNSCOM <br />7682 <br />285 0 100i <br />S <br />0313771 <br />06/2211/89 <br />HARMARLOCK & KEY <br />7824 <br />20.00 <br />S <br />013378 <br />06/122,x°89 <br />AL HOWARD, <br />7804 <br />25.100 <br />S <br />03379 <br />106/122/89 <br />CATHY HUNFAKER, <br />7822 <br />5.00 <br />Is <br />