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ACCOUNTS PAYABLE
<br />CHECK REGISTER
<br />PAGE: 1
<br />City of
<br />Rios eviLLe,
<br />Minnescita
<br />DATE: 03/14/89
<br />'CHECK #
<br />DATE
<br />VENDOR, NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATU$,
<br />015122
<br />03/114/89
<br />DENISE ALLRAM
<br />7272
<br />801.00
<br />s
<br />01523
<br />03/114/89
<br />ALOHA LEASING
<br />0057
<br />378.38,
<br />s
<br />01524
<br />03/'14/89
<br />AMERICAN NATL UNK
<br />0974
<br />102 015001.100
<br />s
<br />01525
<br />03/14/89
<br />GREG ANDERSON
<br />71266
<br />201.,100
<br />s
<br />O1152
<br />03/114/89
<br />GREG BARNES
<br />72718
<br />801.100
<br />S,
<br />01527
<br />0i3/1I4/8
<br />IREANER1E S OF THE MIDWEST, INC
<br />712-65
<br />335.00
<br />s
<br />015,28
<br />03/114/89
<br />J'I,LL BERKAS
<br />72571
<br />80.,100
<br />3I
<br />011 '529'
<br />03/14/89
<br />BEST LOCKING SYSTEMS
<br />0869
<br />70.53
<br />s
<br />01,530
<br />03/14/819
<br />ELMER 81RNEY
<br />7277
<br />809100
<br />s
<br />0115131
<br />03/14/89
<br />BOTER FO
<br />291.,66
<br />S
<br />0,15132
<br />03/14/89,
<br />BRIGHTON VETER 1 HO5'P
<br />0091
<br />328.70
<br />s
<br />011533,
<br />03/14/891
<br />ROY BRUINS
<br />7267
<br />25.00
<br />s
<br />01534
<br />03/14/891
<br />BSiN CORPORAT ION
<br />05851
<br />24T. 183
<br />s
<br />015135
<br />03/14/89,
<br />BUETOW AND ASSOCIATES INC
<br />0151
<br />2,01 i 0100. 00
<br />s
<br />01,536
<br />03/14/89,
<br />C. SI. MCCROSSAN
<br />0652
<br />88,#12611.37
<br />s
<br />1015,37'
<br />03/114/819
<br />CAPITAL CITY WELDING
<br />ODDS
<br />27.30
<br />s
<br />01538
<br />03/14/89
<br />MARK CAIRLISI iI
<br />712710
<br />120.00
<br />S,
<br />015391
<br />03/14/89
<br />SCOTT CARL SON
<br />0100
<br />240.00
<br />s
<br />01 540
<br />103/14/89
<br />KAREN CARRIER
<br />7259
<br />170.11010
<br />S
<br />Oil 541
<br />03�/14/39
<br />CLAP
<br />5,153
<br />161.20
<br />015421
<br />03/14/89
<br />CENTURY SALES
<br />010110
<br />111'91.190
<br />01543
<br />O13/14/89
<br />COCA-COLA, VEND DIV
<br />0124
<br />181.150
<br />s
<br />01544
<br />03/114/89
<br />COLLEGE OF ST. THOMAS
<br />721,613
<br />175.00
<br />s
<br />015145
<br />03/14/89
<br />CONTRACTING SERVICES INC
<br />1107
<br />2,479.1031
<br />SI
<br />015461
<br />03/14/8�9
<br />CRYSTEEL TRUCK', EQUIPMENT
<br />5175
<br />127.11
<br />s
<br />0115471
<br />03/14/89
<br />CTY OF ROSEVILLE, YSB PETTY CASH
<br />Oi81 6
<br />56.59
<br />s
<br />01548
<br />03/14/89
<br />FEDERAL EXPRESS
<br />0876
<br />47.00
<br />01549
<br />03/14/89
<br />FIREHOUSE
<br />7262
<br />39.94
<br />s
<br />01,550
<br />03/14/89
<br />RAY F'LO,R,
<br />0082
<br />150*101
<br />5
<br />01551
<br />03/14/89
<br />RICH F RASE R
<br />9006
<br />175.50
<br />s
<br />01552,
<br />03/14/819,
<br />FRATTALONE EX
<br />1963
<br />834.150
<br />015 53
<br />03/14/89
<br />GENUINE PARTS CD
<br />0184
<br />437.7'1
<br />011554
<br />013/14/89
<br />GLENWOOD INGLE
<br />1214
<br />'118.,31
<br />015515
<br />03/14/891
<br />GOODi CO
<br />01914
<br />86.1 1611
<br />s
<br />01556
<br />103/114/189,
<br />GRAINGER INC
<br />50,52
<br />65.100
<br />s
<br />0151'57
<br />103/14/89
<br />J IN HAUGEN
<br />7274
<br />801.00
<br />01558
<br />03/14/89
<br />GARY HILLING
<br />30601
<br />304.75
<br />01559
<br />103/14/89
<br />HOFFERS INC.
<br />5174
<br />179.501
<br />s
<br />1011560
<br />03/14/89
<br />JENNIFER HORWATH
<br />2547
<br />45.001
<br />s
<br />01561
<br />103/14/89
<br />IC KA
<br />0224
<br />532.00
<br />s
<br />01 562
<br />103/14/891
<br />IN,T ASSO FIRE CHFS
<br />0227
<br />360.00
<br />s
<br />011563
<br />03/1114/89
<br />INTERNATIONAL SALT CO
<br />0564
<br />669.881
<br />s
<br />1015,64
<br />03/14/891
<br />INTERSTATE DIESEL
<br />0229
<br />11 1p 897.981
<br />s
<br />0115615,
<br />03/14/89
<br />J THOMAS ATHLETI CS
<br />1124
<br />5011.17
<br />S.
<br />015166
<br />013/14/89
<br />J 41 L. SH I IELY
<br />011316
<br />3,,254.35
<br />s
<br />01567
<br />03/14/89
<br />DON KALK
<br />71276
<br />810.00
<br />01568
<br />03/114/89
<br />KATH AUTO
<br />00115
<br />36.24
<br />s
<br />1015619
<br />03/14/89
<br />KNOXILUMBER CO
<br />02511
<br />28.381
<br />s
<br />101570
<br />03/14/89
<br />KOKESH SPORTING GOOD
<br />01255
<br />111,575.1 100
<br />101571
<br />3,/14/89
<br />DONNA, KOLLAR
<br />7268
<br />351.11013
<br />s
<br />01572
<br />03/114/89
<br />KONICA BUSINESS MACHINES,
<br />02561
<br />111. 20
<br />s
<br />01573
<br />031/14/819
<br />DAVID KOWALKOWSKI
<br />8000
<br />1519.100
<br />5
<br />01574
<br />03/14/89
<br />LABOR, RELATIONS ASSOC
<br />09161
<br />42.18
<br />s
<br />1011575
<br />03/114/89
<br />LAUC IINC
<br />01132
<br />1 *0112.,50
<br />S
<br />01576
<br />03/1114/89
<br />LAURIE SADLER
<br />7053
<br />168, r 22
<br />S,
<br />011 5771
<br />013/114/89
<br />LAWSON PRODUCTS INC
<br />02,611
<br />961 1271
<br />s
<br />
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