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ACCOUNTS PAYABLE', CHECK REGISTER
<br />PAGE; 1
<br />City of RoseviLLe,,
<br />Minnesota
<br />DATE: 03/31/89
<br />CHF 0"'I wP 44,
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF' CHECK
<br />STATUS
<br />"s
<br />03/30/89
<br />ALLOY CORP
<br />121,3►
<br />37.70
<br />76
<br />03/30/89,
<br />ARTHUR YOUNG
<br />0038
<br />275. 00
<br />S
<br />01777
<br />03/30/89
<br />BADGER METER INC
<br />OD73
<br />I 594. 93
<br />S
<br />0117718
<br />03/30/819
<br />JEROME BECK
<br />2579,
<br />r
<br />44.�57
<br />S
<br />0171719
<br />03/30/89
<br />BARON BEHNING
<br />0946
<br />120, 38
<br />01780
<br />03/30/89
<br />BLACKS PHOTOGRAPHY
<br />0085
<br />25.,86
<br />1017,81
<br />03/310/89
<br />80YUM EQUIPMENT INC
<br />0621
<br />3451.5,0
<br />S
<br />101,782
<br />103/30/89
<br />BRA ENGINEERING
<br />1811
<br />3,1 71 4�. 85
<br />S
<br />011 783
<br />X03 /30/89
<br />BUERKLE
<br />711�31
<br />78I. 24
<br />S
<br />a17184
<br />03/30/89
<br />EDWAR!D L BURRELL,
<br />0154
<br />2391.00
<br />s
<br />01785,
<br />03/30/89
<br />CAPITAL CITY WELDING
<br />owa
<br />36.80
<br />S
<br />017186
<br />03/30/89
<br />0kPITai, ELECTRON
<br />01101
<br />233.25
<br />s
<br />01787
<br />03/3 1 0/89
<br />CAPITOL ELECTRONICS
<br />011130
<br />3251
<br />s
<br />01788
<br />03/30/89
<br />CASE POWER AND EQUIPMENT'
<br />0126
<br />.001
<br />71.98
<br />8
<br />017891
<br />103/310/89
<br />CATCO
<br />0009
<br />2.93
<br />S
<br />011 790
<br />03/30/891
<br />CENTURY' SALES
<br />0010
<br />269.451
<br />s
<br />101791
<br />03/30/89
<br />ERIC CHRISTENSEN
<br />0838
<br />15.00
<br />s
<br />011792
<br />03/30/89
<br />CITY OF SHOREVIEW
<br />713291
<br />2, 598. W
<br />S
<br />011793
<br />03/30/891
<br />CI LAREYS SAFE EQUIP
<br />0121
<br />875.00
<br />3
<br />1011794
<br />03/30/89
<br />CONTINENTAL MIINNESOTA
<br />7243
<br />1
<br />s
<br />01795
<br />03/30/89
<br />COOK' HOUSE RECORDING STUDIO
<br />0138
<br />m25
<br />74 5.1815
<br />S
<br />01�796
<br />03/30/89
<br />COPY EQUIPMENT INC
<br />0595
<br />76.,12
<br />s
<br />017,917,
<br />03/310/819
<br />CRYSTAL VACUUM
<br />7311"
<br />6.95
<br />S
<br />0171918
<br />03/30/891
<br />CRYSTElElL, TRUCK EQUIPMENT
<br />517'5
<br />4211.00
<br />s
<br />01 70� -
<br />03/30/89
<br />DAVIES WIATR EQUIP
<br />014,1
<br />"5.49
<br />S
<br />019"
<br />�O3 /30/89
<br />DEPT., OF NATURAL RESOURCES
<br />'120
<br />s
<br />(11801
<br />03/30/89
<br />DON STRETCHER GUN S
<br />S
<br />1491
<br />0111491
<br />290�. 30
<br />S
<br />01802
<br />03/30/891
<br />DUN F I WELL
<br />09'47
<br />115.92
<br />S
<br />01�803'1
<br />03/30/89
<br />FIRESTONE TrRE
<br />0011
<br />593.761
<br />s
<br />01804
<br />03/30/89
<br />DAVE FLETCHEIR
<br />7318
<br />3315.00,
<br />S
<br />01 80�5
<br />03/30/89
<br />GENUINE PARTS Co
<br />01814
<br />362-82
<br />S
<br />018M
<br />03/30/89
<br />GOA CORP
<br />0013
<br />386.50
<br />S,
<br />10,18071
<br />03/30/89
<br />GREG GOGINS
<br />7121
<br />7'1 . 50
<br />s
<br />OIN8
<br />03/30/89
<br />GRAINGER INC'
<br />5052
<br />361-06
<br />S�
<br />0118091
<br />03/30/89
<br />NALE CO
<br />0660
<br />Soo. 74
<br />S
<br />01810
<br />03/30/89
<br />HAR MAR LO & KEY
<br />CK
<br />(1205
<br />89. 20,
<br />s
<br />101�811
<br />�03/30/819
<br />EDWARD &, MICHAEL HARADON
<br />7332
<br />21.001
<br />s
<br />01'812
<br />03/3�0/89
<br />HARM�ON'GLASS,
<br />O�206
<br />28730.00
<br />S,
<br />(11813
<br />03/3�0/8�9
<br />ICMA
<br />0224
<br />2�9.95
<br />S
<br />011814
<br />03/30/89
<br />INTERSTATE DIESEL
<br />0229
<br />1,135.213
<br />S
<br />a1815
<br />03/30/891
<br />J. L. SHIELY
<br />0136
<br />773.83
<br />s
<br />01�816
<br />03/30/89
<br />SARAH & �B�RIAN JOHNSON
<br />7333
<br />21.00
<br />s
<br />01817
<br />03/30/89
<br />FLORENCE JONEIS
<br />7334
<br />10.50
<br />S
<br />011�818
<br />03/30/8,9
<br />KEHOE OFFICE FURNISHINGS
<br />05811,
<br />3115.00
<br />s
<br />01819
<br />03/130/89
<br />TIN KLEIN
<br />0744
<br />651. 1
<br />�018�2110
<br />03/30/189,
<br />L & Z TRUCK BODIES,
<br />0017
<br />4841.40
<br />01821
<br />031 30/891
<br />L-Z COMPANY,,, INC
<br />0182
<br />233�.94
<br />01822
<br />03/30/89
<br />LAUSON PRODUCTS INC
<br />0261
<br />153.09
<br />SV
<br />018231
<br />3,,'089
<br />LEAGUE' OF MN CITIES
<br />1123
<br />88.00
<br />s
<br />01824
<br />03/30/89
<br />MARK LEBENS
<br />0839
<br />15.00
<br />s
<br />'01825
<br />03/30/8'19
<br />BILL LUN�ZER
<br />7164
<br />99.98
<br />s
<br />0118,2A
<br />03/30/89
<br />MA ASSOCIATES INC
<br />0274
<br />3,g2821.00
<br />s
<br />a14
<br />03/30/1891
<br />MAC TOOLS
<br />0275
<br />137.00
<br />s
<br />01828
<br />03/30/89
<br />MAMA M�AROON GOLD SERIES
<br />7331
<br />75-00
<br />s
<br />0182,9
<br />03/30/89
<br />SUSAN, MATUSAK
<br />2776
<br />62.13
<br />s
<br />018301
<br />03/30/89
<br />MCQUEEN EQUIPMENT
<br />00,19
<br />1,911 . 00,
<br />Si
<br />S
<br />
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