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<br />ACCOUNTS PAYABLE" CHECK REGISTER
<br />PAGE: I
<br />City of
<br />RoseviLLe. Minnesaita
<br />DATE 10/06/8,9
<br />cwtCal
<br />. . .
<br />DATE
<br />. . . . . . . . ... .
<br />VENDOR NAME
<br />. . . . . . . . . . . . . .
<br />VENT R#
<br />$AMOU�NT DESCRIPTION OF CHECK
<br />STATUS
<br />mda
<br />610"
<br />10/06/89
<br />ASH EQUIPMENT &,SUPPLY
<br />1091
<br />18.1'5'
<br />s
<br />61098
<br />10/06/89
<br />ACE VACUUM CENTER
<br />7348,
<br />58.00,
<br />s
<br />6110991
<br />10/D6/89
<br />AIR COND, ASSOC
<br />87913
<br />sa. 50,
<br />61100
<br />10/06/89
<br />AMERICAN HEART ASSOC
<br />0905
<br />120.00,
<br />61101
<br />10/06/89
<br />AMERICAN SEMI PARTS & SERVICE
<br />778,59,
<br />5.180
<br />s
<br />61102
<br />10/06/89
<br />AHES I HOUR PHOTO FINIS14
<br />748,7
<br />92.33
<br />s
<br />61103
<br />10/06/89
<br />BERN ICE AM LAND
<br />87911
<br />20.00
<br />S
<br />61104
<br />10/W/89
<br />AHRE
<br />8030
<br />9211-25
<br />sli
<br />461105
<br />10/06/89
<br />AVALON HOMES
<br />8798
<br />.,00
<br />s
<br />61106
<br />10/06/89,
<br />AVC SYSTEMS
<br />809
<br />%.,25
<br />s
<br />61107
<br />10/06/89,
<br />CARL BACKSTRON
<br />8790
<br />50.001
<br />s
<br />61108
<br />10/06/89
<br />BADGER METER INC
<br />0073
<br />4 429.96
<br />s
<br />611109
<br />10/06/89
<br />JOHN BARTELS
<br />9035
<br />112,.,001
<br />s
<br />61110
<br />10/06/89,
<br />BENEVOLENT FUND
<br />1812
<br />336.,001
<br />S
<br />61111
<br />ID/W/89,
<br />BERBER TRANSFER 9, STORAGE
<br />1368
<br />982.10
<br />S
<br />611112
<br />10/06/89
<br />BRAUN ENGINEERING
<br />lall
<br />99.00
<br />5
<br />611113
<br />10/06/89
<br />BRIGHTON V'ETER, HO,SP
<br />00911
<br />4961.70
<br />s
<br />611,114
<br />10/06/89
<br />BRIT' E', LITE ELECTRIC
<br />8796
<br />15.50
<br />s
<br />61115
<br />10/06/89
<br />JULIE BROWN
<br />8774
<br />1001.00
<br />s
<br />61116
<br />10/06/89
<br />BUiETO,W AND ASSOCIATE'S INC
<br />0151
<br />6, 303. 10
<br />s
<br />611171
<br />11 /89
<br />BURLINGTON RAILROAD
<br />1364
<br />20.
<br />s
<br />61118
<br />10/06/89
<br />CA RLSON EQUIP CO
<br />0103
<br />22.,80
<br />61119,
<br />10/06/89,
<br />CARLSON EQUIPMENT CO
<br />0380
<br />192.80
<br />S
<br />611120
<br />10/06/89
<br />CARRIER TRUST H�DWE
<br />0106
<br />170.43
<br />S
<br />,pal q 21
<br />10/06/89
<br />JOAN CH APPLE
<br />87189
<br />9.00
<br />s
<br />22
<br />10/06/89
<br />CHEMLAWN COMMERCIAL SERVICES
<br />0161
<br />6w .25
<br />s
<br />61123
<br />10/06/89
<br />CLAREYS, SAFE EQUIP
<br />012111
<br />2,808.55
<br />s
<br />61124
<br />10/06/89
<br />COMM ISS IlONER, OF REV
<br />8799
<br />10.00
<br />611125
<br />10/06/89
<br />COMMISSIONER OF REVENUE
<br />0129
<br />33.1�2
<br />61�126
<br />10/06/8,9
<br />COMMUNICATIONS CENTER,
<br />0032
<br />60.01
<br />s
<br />611127
<br />10/06/89
<br />CONSTRUCTION MATERIALS
<br />5064,
<br />684.00
<br />S
<br />61,128
<br />10/006/89
<br />COPY EQUIPMENT INC
<br />0595
<br />10.7'2
<br />S
<br />61129
<br />10/06/89
<br />CUSTOM FIRE APPARATUS
<br />0004
<br />472.65,
<br />S
<br />611130
<br />110/06/891
<br />DEPARTMENT' OF LABOR & INDUSTRY
<br />7376
<br />110. 00
<br />s
<br />61131
<br />10/06/89
<br />GREG C DEUTSCH
<br />8788
<br />539-54
<br />s
<br />61132
<br />10/06/89,
<br />D,Y'MANYK ELECTRIC INC
<br />8795
<br />30.,50
<br />s
<br />611133
<br />10/06/89
<br />LINDA EGGLESTON
<br />87'87
<br />9.00
<br />si
<br />61134
<br />10/06/891
<br />ELVIN SAFETY SUPPLY INC
<br />8786
<br />52.4,2
<br />s
<br />611135
<br />10/06/891
<br />FIRE MARSHALS ASE SX.OF KN.
<br />71'1,6
<br />250.00
<br />5
<br />61136,
<br />10/06/891
<br />STEVE GATLIN
<br />21,368
<br />36.8 ,71
<br />s
<br />61137
<br />10/06/891
<br />GEN INDUSTRIAL SUPPLY
<br />0180
<br />34.915
<br />611138
<br />10/06/89,
<br />BARBARA GEORGI
<br />67'85
<br />20.00
<br />s
<br />s
<br />61139
<br />10/06/89,
<br />LIZ GEIREBI
<br />0086
<br />46.15
<br />S
<br />61140
<br />10/06/89
<br />GIERTSEN COMPANY
<br />$784
<br />1,151.071
<br />S
<br />61141
<br />10/06/89
<br />DIANE GLINSMAN
<br />7480
<br />60Q 00
<br />611142
<br />10/06/819
<br />GLOBAL COMPUTRONICS
<br />5124
<br />,
<br />94,.,60
<br />S
<br />s
<br />61143
<br />10/06/89
<br />GLOCKENSPIEL HOUSE
<br />8783
<br />80 i
<br />61144
<br />10/06/891
<br />GO,A CORP
<br />00113
<br />.5
<br />1 1481.65
<br />3
<br />s
<br />6,1145
<br />10/06/891
<br />GO,PH�ER STATE ONE-CA LLt INC
<br />2327
<br />410.DO
<br />611461
<br />10/06/89
<br />GRAINGER INC
<br />51052
<br />24.8,1
<br />5
<br />S
<br />61147
<br />10/06/89
<br />HAMMON�D QU�ALIT'Y AUARDS
<br />05,78
<br />87, 70,
<br />S
<br />61148
<br />10/06/89
<br />H' RMAR LOCK & KEY
<br />7824
<br />►8. 651
<br />W9
<br />10/06/89
<br />JOEL HEWIITT
<br />0237
<br />352.20
<br />L.,50
<br />10/06/819
<br />HOLIDAY' INN
<br />8782
<br />2991.001
<br />S
<br />S
<br />61151
<br />10/06/891
<br />ICE SXATING INS AMER
<br />0223' 1
<br />32. 50
<br />s
<br />611512
<br />10/06/891
<br />J-COMP GRAPHICS
<br />7862
<br />37.5,0
<br />8
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