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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: I <br />City off <br />-.m.w mmw� <br />Rosevitte., Minnesota <br />F mm, rl m� i1-1-1.wl-�-,=ii.a.i,= .% --- - <br />T- <br />DATE-, 04/27/89 <br />CHFrIelt <br />DATE <br />VENDOR NAME" <br />VENDOR # <br />- - - - - - <br />$AMOUINT DESCRIPTION OF CHECK <br />- M <br />STATUS <br />02269 <br />04/27/89 <br />AMERICAN NATL BANK <br />0974 <br />368.4,0 <br />S <br />02270 <br />04/27/891 <br />AEI ES I HOUR PHOTO, FINISH <br />7487 <br />X4.021 <br />S <br />02271 <br />04/27/89 <br />MAYBEL,L,E BALL, <br />7456 <br />30.00 <br />s <br />02272 <br />04/27/89, <br />ROBERT BIERSCHEI'D <br />0385 <br />129.80 <br />s <br />02273 <br />04/27/819 <br />MARY PAT,BLACX <br />0084 <br />113.1191 <br />s <br />102274 <br />04/27/891 <br />BLACKS PHOTOGRAPHY <br />W85 <br />30�.,167 <br />s <br />102275 <br />04/27/89 <br />KAREN COYER <br />7484 <br />60.00 <br />S <br />022716 <br />04/27/891 <br />SARA BOYER <br />714851 <br />15.100 <br />s <br />022" <br />04A7A9 <br />BETTY BUGGE <br />71457 <br />301.00 <br />s <br />02278 <br />04/27/89 <br />GINA CAMPBELL <br />71458 <br />30.00 <br />s <br />i 02279 <br />04/27/89 <br />CENTURY SALES <br />0010 <br />12.75 <br />02280 <br />04A7/89 <br />CMPIN PUBISNG CO <br />0111: <br />1 231 . 20 <br />s <br />0211281 <br />04/27/89 <br />CRAW FORD DOOR SALES <br />71488 <br />282.491 <br />S <br />02282 <br />04/27/89 <br />COLLEEN DAUB <br />74'75 <br />32.00 <br />s <br />M28131 <br />04/27/89 <br />DAY - TIMERS, INC <br />0188 <br />17.00 <br />s <br />02284 <br />04/27/89 <br />IDNR CONSTRUCTION CO <br />1632 <br />71, 994. 100 <br />s <br />02285 <br />04/27/891 <br />DRUMMOND AMERICAN CORP <br />0198 <br />170.27 <br />S <br />02286 <br />04/271 91 <br />DUANE V., NIELSEN CD14PANY <br />024,9 <br />14'4.75 <br />s <br />02287 <br />04/27/891 <br />OR .I MICHELLE EVANS <br />7407 <br />18 6.00 <br />S <br />022881 <br />04/27/891 <br />FASTGRAPHIX <br />19881 <br />26.70 <br />S <br />02289 <br />04/27/891 <br />CATHY IFAY <br />7482 <br />►0.00 <br />S <br />02290 <br />04/27/891 <br />F' I RE CH 1', E,F <br />7452, <br />281.00 <br />S <br />02291 <br />04/27/89 <br />PETER FLUCKE <br />7213 <br />60. 00 <br />02292 <br />04/27/89 <br />KEN G1 EREBI <br />7470 <br />50.00 <br />0221in,mi <br />04/2117/89 <br />NICK GEREBI <br />7472 <br />1 <br />5'0 . 00 <br />S <br />02 <br />04/27/89 <br />DIANE GLINSMAN <br />7480 <br />30.00 <br />s <br />021,295 <br />04/27/8�9 <br />GOODIN CO <br />01194 <br />109-56 <br />s <br />022961 <br />04/27/89 <br />GOVERNMENT FINANCE OFFICERS <br />3083 <br />40.00 <br />S <br />02297 <br />04/27/891 <br />GOVERNMENT TRAINING SERVICE <br />0826 <br />135.100 <br />S, <br />02,298 <br />04/27/89 <br />SARA GROVE <br />71483 <br />30.1100 <br />s <br />02299 <br />04/2117/89, <br />ANGELA HANSON <br />7454 <br />25.1001 <br />SI <br />02300 <br />04/2,171/89 <br />GREGORY HOAG <br />2286 <br />301.100 <br />s <br />02301 <br />04/27/89 <br />LOREN HOCKENEYER, <br />7450 <br />'106,.,06 <br />s <br />023102 <br />04/27/89 <br />HOLIDAY INN ST'. PAUL NORTH <br />13914 <br />794.,22 <br />SI <br />02303 <br />014/27/89 <br />ANN HOUCK <br />72,11 <br />140.1001 <br />S <br />02'304 <br />04/27/89 <br />TOM, IMHOFF <br />2957 <br />250.00 <br />02305 <br />04/2,7/819 <br />INDUSTRIAL SPRINKLER CORP <br />02514 <br />1 24'. 00 <br />S <br />02306 <br />11314/27/819 <br />INSTRUMENTATION SERVICES INC. <br />7125 <br />27'5.00 <br />02307 <br />04/27/89 <br />ISFS11 <br />5179 <br />160.00 <br />02308 <br />O14/27/89 <br />RITA JOERIGER <br />71479 <br />3101.00 <br />02309 <br />04/27/8191 <br />JENNIFER JORRISEIN <br />1744 <br />1121.50 <br />02310 <br />04/27/891 <br />ROBERT' KELLY' <br />7433 <br />50.00 <br />s <br />02311 <br />1014/27/89 <br />THOMAS KENNEDY' <br />31010 <br />40.00 <br />S <br />1023112 <br />04/27/891 <br />E►THER LARSON <br />7'459 <br />601.0c) <br />s <br />02313 <br />04/27/89 <br />RITA LASALLE <br />71460 <br />30.,00 <br />s <br />023114 <br />04/27/189 <br />LEAGUE OF MN CITIES <br />1123 <br />201.100 <br />s <br />023115 <br />04/27/89 <br />BERN ICE LINDEMANN <br />7461 <br />60 .,00 <br />s <br />023161 <br />04/27/89 <br />IBI'L,L LUNZER <br />7164 <br />29.,99, <br />s <br />02317 <br />04/27/891 <br />M-,R SIGN CO, INC <br />06138, <br />10,118.88 <br />02318 <br />04/27/89 <br />MASTER PLUMBING <br />0230, <br />158.00 <br />023119 <br />014/27/89 <br />K8 SUPPLY CO <br />0281 <br />18.44 <br />s <br />02320 <br />04/27/89 <br />METRO INSP SVC <br />0290 <br />It234.00 <br />0Z <br />04/217/89 <br />METRO WASTE CONTROL <br />0291 <br />1,138.50 <br />s <br />023r-c <br />04/127/819 <br />JAMES M ICHELETTI <br />71353 <br />160 „ 00 <br />s <br />02323 <br />04/27/891 <br />MICROPRIO <br />714716 <br />491.00 <br />SI <br />02324 <br />04/27/891 <br />MIDWEST' AUTO (PARTS PLUS) <br />02" <br />79.92 <br />s <br />