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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City of
<br />RosevILLe, Hiinne,sotai
<br />DATE: 04/21/89
<br />4WRL
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />$AM�OUNT DESCRIPTION, OF C�NECK
<br />m-,
<br />STATUS
<br />02138
<br />104/20/89
<br />1989 MINNIES�OTA CHAMPIONSHIPS
<br />7440
<br />45.00
<br />�021139
<br />104/20/89
<br />A. KAEHLER DOOR CO 1
<br />slial
<br />4510.,00
<br />02140
<br />04/20/891
<br />AMERICAN BAKERIES
<br />0512-
<br />148.00
<br />s
<br />0211141
<br />04/20/89
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />513.86
<br />s
<br />02142
<br />04/Z0/819
<br />ARTHIUR YOUNG,
<br />0038
<br />303.00
<br />s
<br />02143
<br />04/20/89
<br />ARTSIGN MATERIALS
<br />0068
<br />58.99
<br />s
<br />02144,
<br />04/20/89
<br />ASCAP
<br />7=
<br />85.00
<br />s
<br />02145
<br />104/20/89
<br />AT&T CREDIT CORP
<br />1211�0
<br />50.717
<br />S
<br />02146
<br />04/20/89
<br />BAG BOY COMPANY
<br />0156
<br />3113.41
<br />10211►7
<br />104/20/891
<br />BEACON PRODUCTS CO
<br />0552
<br />5811.00
<br />s
<br />C2110
<br />04/20/89
<br />BEST LOCKING SYSTEMS
<br />0869
<br />6.84
<br />S
<br />C121149
<br />04/20/89,
<br />BLACKS PHOTOGRAPHY'
<br />0085
<br />39.10
<br />s
<br />021150
<br />04/20/891
<br />BOB 11 S SIHEETM�ETAL
<br />30261
<br />�. so
<br />s
<br />M151
<br />04/20/89
<br />BOECKERMANN, HEINEN & MAYER
<br />5157'
<br />81 150. 00
<br />02152
<br />04/20/891
<br />,SEA II BRAIUSEN
<br />7437'
<br />50.00
<br />02153
<br />04/20/89
<br />MARGARET BROWN
<br />7432
<br />179,.00
<br />S
<br />02154
<br />04/20/89
<br />BULLIS EYE', GOLF
<br />7428
<br />123.00
<br />s
<br />02155
<br />04/20/89
<br />BUREAU OF CRIMINAL APPREHENSION
<br />1310
<br />480.00
<br />s
<br />02156
<br />04/20/89
<br />BY'ER,LY 11 s
<br />7427
<br />61.5
<br />S
<br />021571
<br />04/20/89
<br />CAP IlTOL, ELECTRON
<br />01011
<br />1,186.70
<br />s
<br />02158
<br />04/20/89
<br />CARRIER, TRUST HDWE
<br />0106
<br />14.912
<br />S
<br />02159
<br />04/20/89
<br />CHEMSEARCH INC
<br />28051
<br />95.56
<br />s
<br />02160
<br />04/2,10/89
<br />CITY OF ST PAUL
<br />0120
<br />115.00
<br />0216,1
<br />04/210/89
<br />CLAREYS SAFE EQUIP
<br />0121
<br />1,301.75
<br />'62
<br />04/20/89
<br />COCA-COLA BOTTLING MIDWEST'
<br />511142
<br />59.601
<br />s
<br />163
<br />04/20/89
<br />COCA-COLA VEND D I V
<br />0124
<br />467.90
<br />S
<br />�021164
<br />04/20/819
<br />COMFORT INN
<br />714211
<br />200.52
<br />S
<br />02165
<br />104/20/189
<br />D & R CARPET CLEANING
<br />01971
<br />70.00
<br />s
<br />021,166
<br />04/20/89
<br />DAHLEN & D,W�YER
<br />5100
<br />600.00
<br />s
<br />02'1617
<br />04/20/89
<br />OA HLGREN SHARDLOW AND UIRBAN
<br />0139
<br />41t 784.48
<br />s
<br />02168
<br />04/20/89
<br />DAVIES WATR EQUIP
<br />0141
<br />1,r317.86
<br />0�2,1619
<br />04/2110/891
<br />ELAN PUBLISHING CO INC
<br />74,4,2
<br />79.23
<br />02170
<br />04/20/89
<br />ENGINE PARTS SUPPLY C'O
<br />5133
<br />214,.,20
<br />02171
<br />04/20/89
<br />GARY ER, I CKSON
<br />7425
<br />15.00
<br />s
<br />02172
<br />04/20/89
<br />DR., M I CH E LL,E EVAN S
<br />74017
<br />372.00
<br />Is
<br />M173
<br />04/20/89
<br />F., M., FRATTALONIE
<br />0215
<br />240., 00
<br />S
<br />021714
<br />04/20/89
<br />FASTGRAPHIX
<br />1988
<br />20, 915
<br />s
<br />021715
<br />04/20/89
<br />FIRESTONE TIRE
<br />0011
<br />73.37
<br />3
<br />02176
<br />04/20/89
<br />FLESCHS PAPER SERV
<br />01167
<br />174 . 27
<br />S
<br />021,717
<br />04/20/891
<br />FOREMAN FORD PAINT
<br />7438
<br />19.99
<br />02178
<br />w/20/89
<br />GEN INDUSTRIAL SUPPLY
<br />01180
<br />55.091
<br />02179
<br />04/20/89
<br />ANlN l GENADEK
<br />7144►
<br />18. 50
<br />s
<br />02180
<br />04/20/819,
<br />GEORGI-SCHMIDT & ASSOC
<br />7430
<br />70.00
<br />s
<br />02181
<br />04/2110/89
<br />A,DA,MIS GILLIAN
<br />71431
<br />179.00
<br />02182"
<br />014/20/89
<br />MARY IGILENDE
<br />71445
<br />3151. 00,
<br />�021183
<br />04/20/89
<br />GLENWOOD, INGLE
<br />1214
<br />35.22
<br />s
<br />02184
<br />04/20/189
<br />GOODYEAR TIRE AND, SERVICE
<br />01192
<br />1 16,15. 76
<br />021851
<br />04/20/891
<br />GOVERNMENT FINANCE OFFICERS
<br />3083
<br />14,5.00
<br />s
<br />0211186
<br />041/20/89
<br />GOVERNMENT TRAINING SERVICE
<br />0826
<br />130.00
<br />s
<br />02187
<br />104/20/89
<br />HIAR MAR LOCK 9, KEY
<br />0201
<br />222.25
<br />s
<br />02111188
<br />04/20/89
<br />HEINEN I MASON INC
<br />0207
<br />300.00
<br />s
<br />n2189
<br />04/20/89
<br />HERME'S FLORAL
<br />1661
<br />24.,00
<br />S
<br />.190
<br />04/20/89
<br />ICHA,
<br />0224
<br />184.160
<br />'s
<br />02191
<br />04/20/89
<br />J THOMAS ATHLETICS
<br />112114,
<br />92.48
<br />021921
<br />04/20/89
<br />KATH AUTO
<br />0015
<br />53.28
<br />02193
<br />014/20/89
<br />KEHOE OFFICE FURNITURE
<br />0148
<br />2147.00
<br />
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