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ACCOUNTS PAYABLE CHECK REG ISTER <br />PAGE: 1 <br />City of <br />RoseviLLeI,, Minnesota <br />DATE: 04/07/89 <br />CH 14 <br />it <br />DATE <br />VENDOR NAME" <br />4Wii i A. <br />VENDOR# <br />-m 40 - - - - <br />$AMOUNT DESCRIPTION Of CHECK <br />-w Am 40'.0,40,40, M Awlm w4• M aw Wk - - -- --a <br />STATUS <br />W. -.w 40 4w ii <br />011884 <br />04/07/89 <br />ACE VACUUM CENTER <br />7348 <br />11.190 <br />S <br />01885 <br />04/07/89 <br />DAVE ALLEN <br />7203 <br />87.22 <br />s <br />011 8% <br />Oi4/07/89 <br />TOM ALLEVA <br />0860 <br />11.20 <br />s <br />01887 <br />04/07/89 <br />ALOHA LEASING <br />0057 <br />378.38 <br />S <br />01888 <br />04/07/891 <br />AMERICAN HEART ASSOC <br />0905 <br />80.001 <br />S <br />01889 <br />04/07/89 <br />AME'RI'CANI NIATL DANK <br />0974 <br />945. 50 <br />s <br />011890 <br />04/07/89 <br />ARCADE ELECTRIC <br />71361 <br />551.00 <br />s <br />011891 <br />014/0�7/89 <br />BA ER METER INC <br />007131 <br />1,896.48 <br />01118192 <br />104/07/89 <br />PAT BAU�KOL <br />713154 <br />60.00 <br />1011893 <br />04/0-f/891 <br />8E Ti LOCKING, SYSTEMS <br />CW9 <br />262.80 <br />s <br />10,11894 <br />104/07/89 <br />MARY' PAT BLACK <br />0084, <br />77.91 <br />S <br />018951 <br />BSN CORPORATIOM <br />0585 <br />81.80 <br />S <br />01896 <br />04/07/89 <br />BUSINESS RECORDS CORP <br />0594 <br />28�. 90 <br />s <br />01897 <br />04/07/89 <br />IBUTILER PAPER CO <br />0097 <br />3.335.615 <br />s <br />01898 <br />04/071/89 <br />CANTERBURY DOWNS <br />7349 <br />2318.00 <br />S <br />01899 <br />04/07/89 <br />CAPITOL ELECTRON <br />0101 <br />238,25 <br />s <br />01900 <br />014A7/891 <br />CAPITOL ELECTRONICS <br />0130 <br />258.85 <br />s <br />01901 <br />04/0�7/891 <br />NORMA, CARON <br />09971 <br />1351.193 <br />s <br />1011902 <br />04/071/89, <br />COMMISSIONER OF REVENUE <br />0129 <br />165.120 <br />01903 <br />04/07/89 <br />COMPRESS AIR EQUIPMENT <br />061911 <br />48.80 <br />s <br />01904 <br />04/07/89 <br />COPY EQUIPMENT INC <br />0�595 <br />83.95 <br />S <br />01905 <br />04/07/891 <br />CRAGUNIS CONF., C�TR,- RES ERVATION S <br />7355 <br />70.00 <br />S <br />01119061 <br />04A7/89 <br />CROSSTOWN OCS <br />0875 <br />%.00 <br />01907 <br />04/017/89 <br />J I NI CUSHING <br />0831 <br />15.00 <br />�00 1 <br />1 <br />104/07/89, <br />JOANNE CUSHMAN <br />1146 <br />95.47 <br />s <br />ot, <br />04/07/89 <br />DEPARTMENT OF' LABOR & INDUSTRY <br />7376 <br />10�.00 <br />S <br />al 9110 <br />04/07/89 <br />IDON STRETCHER GUNS <br />01149 <br />51 044. 614 <br />S <br />019111 <br />04/07/89 <br />ED'S WOOD PRODUCTS <br />0654 <br />457. 50 <br />S <br />019112 <br />04/07/89 <br />RAY FLOR <br />0082 <br />45.00 <br />s <br />0119113 <br />04/137/8191 <br />IR ICHARD FRASER, <br />03182 <br />91.35 <br />s <br />101119114 <br />04/07/891 <br />GENERAL MUS I'C <br />17114 <br />190.85 <br />s <br />01915 <br />04/07/89 <br />G ILENW OOD I NG L E <br />1214, <br />48.301 <br />01916 <br />04/07/89 <br />GLIDDEN PAINT CO <br />06401 <br />85.60 <br />01917 <br />04/0?/8191 <br />GOPHER BE'AR11IN1G <br />0033 <br />38. 5 9 <br />S, <br />01918 <br />04/07/819 <br />CAROLE, HAMRIE <br />7357 <br />69.87 <br />s <br />01,9119 <br />04/07/89 <br />ROGER HAR,VIEUX <br />0835 <br />50.00 <br />S <br />019120 <br />04/07/89 <br />(HEAL Y RUFF <br />1011 <br />86.00 <br />s <br />0119121 <br />04/07/89 <br />AN1N HOUCK <br />7211 <br />160.00 <br />s <br />011922 <br />04/07/89 <br />CHARLENE HUGHES <br />71359 <br />25.100 <br />S <br />01912,31 <br />04/07/89 <br />IMPERIAL DEVELOPERS <br />71194 <br />200.00 <br />s <br />011924 <br />014/07/89 <br />J 41 L. SH I ELY <br />0136 <br />946.011 <br />S <br />1011925 <br />04/017/89 <br />TOM JONES <br />7358 <br />34.001 <br />S <br />01926 <br />04/07/89 <br />KAEHLER DOOR CO <br />00143 <br />60.00 <br />S <br />01927 <br />014/07/89 <br />JOHN K'LECKER <br />73613 <br />'132.001 <br />s <br />01,9128 <br />04/07/89 <br />KEN KLEIN <br />7372 <br />351.001 <br />S <br />01 929 <br />04/017/89 <br />KNOX LUMBER CO <br />01251 <br />174.24 <br />S <br />01930 <br />04/07/89 <br />KONICA BUSINESS MACHINES <br />0256 <br />104.28 <br />S <br />019,31 <br />04/07/891 <br />ASHWIN KUMATH <br />73561 <br />25,.00 <br />S <br />011932 <br />04/017/89 <br />LA,UC INC <br />0132 <br />262.50 <br />S <br />01933 <br />04/07/891 <br />MARK" LEBENS <br />0839 <br />50.00 <br />51 <br />�019314 <br />014/07/89 <br />LILLIE S'U�B NEWS INC' <br />0268 <br />136.08 <br />s <br />riA X35 <br />04A7189 <br />M B SUPPLY COMPANY <br />0035 <br />9.75 <br />S <br />.),6 <br />04/07/89 <br />SAM MARKS, <br />163► <br />120.83 <br />SI <br />019137 <br />04/07/89 <br />CHRIS MATSON <br />0053 <br />167.50 <br />S <br />019138 <br />04/07/89 <br />MIB SUPPLY' CO <br />0281 <br />110'.711 <br />s <br />101939 <br />04/07/89 <br />JAMES MICHELETTI <br />7353 <br />30.00 <br />s <br />