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ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />C'ity of
<br />Rose viUe., Minnesota
<br />DATE: 02/24/89
<br />cv,
<br />I (
<br />4WO
<br />DATE
<br />VENDOR NAME
<br />—_ —_ — — — — w M
<br />VENDOR#
<br />— — — — — — OW 404m wb—
<br />$,AMOUNT DESCRIPTION OF CHECK
<br />—wom
<br />STATUS
<br />01159
<br />02/24/891
<br />A. KAEHLER DOOR CO
<br />5181
<br />278.48
<br />S'
<br />01160
<br />02/24/89
<br />ABM EQUIPMENT
<br />1091
<br />21050 15,
<br />011611
<br />02/24/89
<br />AIRCOMM., INC. o, TIE SYSTEMS,, INC
<br />0679
<br />209.50
<br />011162
<br />102/24/891
<br />A,IRSIG,NAL INC.
<br />0069
<br />38138
<br />011163
<br />02/24/89
<br />AMER PU1BLIC WORKS
<br />00,61
<br />21.215
<br />S�
<br />101164
<br />02/24'/89
<br />AMERICAN IREO CROSS
<br />7186,
<br />15.00
<br />S
<br />01165
<br />02/21,14/89
<br />ASSOC METRO MUNICIPALITIES
<br />1414
<br />15.00
<br />S
<br />01166
<br />02/24/89
<br />TRACY LBACH
<br />2807
<br />4361.561
<br />0111671
<br />02/24/89
<br />JOH1N1 BADER
<br />7184
<br />125. 00
<br />01168
<br />02/24/8191
<br />AL BECKENBACH
<br />9020
<br />108, . 75
<br />011,169
<br />02/124/891
<br />BOARD OF' AEL,S & LA
<br />7145
<br />391.100
<br />S
<br />01170
<br />02/24/891
<br />CHRIS IBRETOI
<br />71185
<br />25.00
<br />S
<br />01171
<br />102/24/89,
<br />BRIGHTON VETER HOSP
<br />0091
<br />400.05
<br />$
<br />011172
<br />02/24/89
<br />BILL, CAGLEY
<br />711711
<br />35.1001
<br />S"
<br />01173
<br />02/214/89
<br />CAPITAL, CITY WELDING
<br />0008
<br />50.40,
<br />S
<br />011714
<br />02/24/89
<br />CAPITOL, ELECTRON
<br />0101
<br />1 lip 218. 33
<br />5
<br />011,175
<br />02/24/89
<br />CARBURETION, & TURBO SYSTEMS
<br />098'4
<br />57.50
<br />S
<br />0117161
<br />02/24/89
<br />CASCADE LODGE
<br />7142
<br />100.00
<br />$
<br />01177
<br />02/24/891
<br />CATCO
<br />0009
<br />145.54
<br />S
<br />01178
<br />02/24/891
<br />CENTURY SALES
<br />0010
<br />241.58
<br />S
<br />0111719
<br />02/24/891
<br />ERIC CHRISTENSEN
<br />0838
<br />1 '401. 00
<br />S
<br />01180
<br />02/24/891
<br />CITY ENGINEERS ASSOC. OF MN.
<br />711,718
<br />5101.1010
<br />S
<br />01181
<br />012/24,/89
<br />COCA-COLA VEND DIV
<br />0124
<br />199.20
<br />S
<br />01182
<br />02/2,14/89
<br />ICONIPRESS AIR EQUIPMENT
<br />0161911
<br />469.50
<br />is
<br />C)l -
<br />02/2114/89
<br />COPY EQUIPMENT INC
<br />015915
<br />81-08,
<br />S
<br />02/24/89
<br />JEFF COTTLE
<br />09127
<br />10-12
<br />S
<br />01185
<br />02/24/89
<br />BILL ICOURTEAU
<br />0840,
<br />40.00
<br />S
<br />011861
<br />02/124/89
<br />CTY OF ROSEVILLE* YSS PETTY CASH
<br />0816
<br />110.29
<br />S
<br />01187
<br />02/24/89
<br />RICK CZEICH
<br />9003
<br />611.25
<br />S
<br />01188,
<br />02/24/891
<br />J1E'FF DANIELSON
<br />2823
<br />111001 ti 00
<br />S
<br />011819
<br />02/24/89,
<br />SHARON EBERHIARD
<br />711671
<br />5.00
<br />011190
<br />0211/24/89
<br />COLLEEN ENGELS
<br />714'9
<br />99 . 00
<br />011911
<br />02/24/89
<br />FASTGRAPHIIXI
<br />1988
<br />31.,95
<br />S
<br />011192
<br />02/24/89
<br />FEDERAL EXPRESS
<br />081761
<br />68., 50
<br />S
<br />01193
<br />012/24/89
<br />FIRE ENGINEERING
<br />71591
<br />18-915
<br />S
<br />01194
<br />02/24/891
<br />FIRIESTONE TIRE
<br />0011
<br />8,14.29
<br />S
<br />01195.
<br />012/124/891
<br />GENUINE IPIARTS CO
<br />01184
<br />3,85.92
<br />SI
<br />011916,
<br />02/24/89
<br />CINDY GISVOLID
<br />2693
<br />2115.00
<br />S1
<br />011197
<br />2/2
<br />04/89
<br />GLENWOOD INGLE
<br />1214
<br />21.25,
<br />S
<br />01198
<br />02/241/89
<br />ROB 1OOLD,N'ICK
<br />71179
<br />75.00
<br />011919
<br />1012/24,/89
<br />GOPHER STATE" ONE-CALL, INC
<br />2327
<br />397'.50
<br />01200
<br />02/24/819
<br />PATRICIA GRIMES
<br />7166
<br />5.00
<br />012,101
<br />02/24/189
<br />HA,R MAR LOCK & KEY
<br />0205
<br />23.,75
<br />S
<br />012012,
<br />02/24/89
<br />ROGER,, HIARVI'EUX
<br />08315
<br />117.50
<br />S
<br />01203
<br />02/24/89
<br />BARBARA I1HOAG
<br />7157
<br />29.34
<br />S
<br />01204
<br />O2/124'/819
<br />GREGORY H�OAG
<br />2286
<br />75.001
<br />S
<br />011' 205
<br />02/24/89
<br />HOGGSBREATH
<br />7160
<br />95.00
<br />0,1206
<br />02/24/891
<br />INSIGHT NEWS, INC.
<br />7161
<br />40. 28
<br />01207'
<br />02/124/89,
<br />INSTITUTIONAL SALES, INC.
<br />71148
<br />21.47
<br />S
<br />011208,
<br />02/24/89,
<br />INTERNATIONAL SALT CO
<br />0564
<br />588.45
<br />S
<br />01209
<br />02/24/89
<br />JOSEPH A.GRAFFTjCONF. COOR.
<br />7141
<br />25.00
<br />S
<br />Win
<br />02/214/89
<br />BETH JUBEERT
<br />7169
<br />'10.00
<br />S
<br />011
<br />012/24/189
<br />MAGGIE KAHLER
<br />7170
<br />1 10I. 00
<br />S
<br />01212
<br />02/2,14/8191
<br />KATH BROS FUEL10IL
<br />024,61
<br />180.79
<br />S
<br />01213
<br />02/124/89
<br />AL KAUFMAN
<br />7182
<br />212.50
<br />01214
<br />02/24/89
<br />JERRY KAUFMAN
<br />7183
<br />137.50
<br />
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