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ACCOUNTS PAYABLE CHECK REGISTER PAGE I
<br />City of RoseviLle, Minnesolta DATEA 03/03/8,9
<br />CHECK#
<br />DATE
<br />VENDOR, MME
<br />- - - - - - - - - - - - - - - - -
<br />- - - - - - - ii
<br />VENDOR#
<br />- - - - - -
<br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - - - - - - - - - - - - - - - - - - - - -- .------- . -ii
<br />- - - iii- - - - - -i -AAA SAAR,
<br />STATUS
<br />- - - - - - -
<br />01308
<br />03/012/89
<br />ALDY GRAPHIC SUPPLY
<br />1187
<br />110.09
<br />S
<br />01309
<br />03/02/89
<br />DAVE ALLEN
<br />7203
<br />22114.01
<br />S
<br />01310
<br />03/02/89
<br />AMERICAN ARBITRATION ASSOC. INC.
<br />7201
<br />'100.00
<br />S
<br />01311,1
<br />03/02/89
<br />JANE ANDERSON
<br />7209 ,�
<br />2-2.22
<br />S
<br />013112
<br />03/02/89
<br />ARTSIGN MATERIALS
<br />0068
<br />'7151.20,
<br />S
<br />013113
<br />03/02/819
<br />AT & IT CONSUMER PRODUCTS
<br />19185
<br />88.89
<br />S
<br />01314
<br />03/02/89
<br />AWWA CONFERENCE 1989
<br />7214
<br />280.00
<br />S
<br />01315
<br />03/02/89
<br />BUTLER PAPER CO
<br />0097
<br />436.201
<br />013116
<br />013/02/89
<br />CARBURETION & 'TURBO SYSTEMS
<br />0984
<br />7.1
<br />01317
<br />013/02/89
<br />CLEAN FLO, LABORATORIES
<br />1814
<br />12.50
<br />S
<br />013181
<br />03/02/891
<br />COMMERCE CLEARING HOUSE
<br />0871
<br />.1 010
<br />S
<br />013191
<br />03/02/891
<br />COMMUNICATIONS CENTER
<br />0032
<br />34.16
<br />S
<br />01 320
<br />03/02/89,
<br />COPY EQUIPMENT INC
<br />0595
<br />1801.77
<br />s
<br />01321
<br />03/02/891
<br />CPT CORP
<br />7206
<br />3361.06
<br />S
<br />01321,21,
<br />03/02/89
<br />ILLIAM CREEMEEN
<br />2821
<br />200.00
<br />5
<br />01,321,31
<br />03/012/89
<br />EDDY BROS. CO.
<br />012,5
<br />1318.00
<br />s
<br />013214
<br />03/02/89
<br />FEDERAL EXPRESS
<br />08761
<br />28. 00
<br />s
<br />01 3�2115
<br />1
<br />03/02/89
<br />F�IRE ENGINEERING
<br />7159
<br />37. go
<br />S
<br />013,26
<br />03/02/89
<br />FIRESTONE TIRE
<br />0011
<br />588.84
<br />S
<br />01 327
<br />03/02/89
<br />F'L,ESCHS PAPER SERV
<br />0167
<br />39 . 5 51
<br />S
<br />01328
<br />03/02/89
<br />PETER F'L,UCKE',
<br />7213
<br />60.00
<br />S
<br />013291
<br />03/02/89
<br />LIZ GEREBI
<br />0086
<br />14. 00,
<br />S
<br />Oil 330
<br />03/02/89
<br />IBRI,EN GOD FREY
<br />0728
<br />2,925.00
<br />s
<br />01 331
<br />03/02/89
<br />GOODIN CO
<br />0194
<br />19.11
<br />S
<br />01332
<br />03/02/89
<br />GOVERNMENT TRAINING SERVICE
<br />0826
<br />395.001
<br />S
<br />01333
<br />03/oF02/89
<br />IHAR MA,R, LOCK & KEY
<br />0205,
<br />22.140
<br />S
<br />0,13314
<br />03/02/89
<br />JOHN HIED' ITT
<br />0212
<br />21.617
<br />$
<br />013,35
<br />03/02/89
<br />AN N HOUCK
<br />71211
<br />1401.00
<br />5
<br />013136
<br />03/012/89
<br />1 BM CORP'
<br />0221
<br />115. 05
<br />s
<br />01337
<br />03/02/89
<br />ICKA
<br />0224
<br />133.72'
<br />013138
<br />03/02/89
<br />IMPERIAL DEVELOPERS
<br />7194
<br />2 000. 00
<br />S
<br />01339
<br />03/021/89
<br />I'INT.,SOCI.OF FARE SERV. INST.
<br />71135
<br />60.00
<br />s
<br />01340
<br />103/02/891
<br />INTERNATIONAL, SALT CO,
<br />01564
<br />669.16
<br />S
<br />01341
<br />103/02/891
<br />JENNIFER JiOR,RISEN
<br />1744
<br />2251-001
<br />01342
<br />03/02/891
<br />KAEHLEIR DOOR COI
<br />00431
<br />511.52
<br />S
<br />01343
<br />013/02/89,
<br />MIKE KANE
<br />7189
<br />95.,001
<br />S
<br />01344
<br />013/0211/891
<br />KATH AUTO
<br />01015
<br />181. 194
<br />S,
<br />01345
<br />103/02/891
<br />ANTHONY KEENAN
<br />7'205
<br />44.00
<br />5
<br />01346
<br />1013/02/89
<br />DEBBIE LE III DALL
<br />7198
<br />31.75
<br />s
<br />01347
<br />013/02/89
<br />M C 1
<br />0021
<br />33.8181
<br />S
<br />011348
<br />013/02/891
<br />MAC TOOLS
<br />021,75,
<br />20�. 6,0
<br />S
<br />01349
<br />103/02/891
<br />MAGUIRE AGENCY'
<br />0277
<br />'135.00
<br />S
<br />011350,
<br />03/02/89
<br />SUSAN MATU�SAK
<br />27761
<br />1916.00
<br />S
<br />01351
<br />013/02/891
<br />MEDIATECH
<br />711911
<br />19.90
<br />S
<br />011352
<br />03/02/891
<br />MID-AMERICA PLASTICS
<br />5115
<br />5,573.00,
<br />S
<br />01353
<br />03/0,2/89
<br />MIDWAY FORD
<br />02915
<br />60.184
<br />S
<br />01354
<br />03/02/819
<br />MINNESOTA FIRE AGENCIES
<br />7195
<br />25.00
<br />S
<br />01355
<br />03/02/89
<br />MINNESOTA PSYCHOLOGICAL
<br />7208
<br />40.100
<br />S
<br />013561
<br />03/02/89
<br />MN VALLEY TESTING
<br />0313
<br />37.150
<br />s
<br />01357
<br />031/0,2/89
<br />MN. ANIMAL CONTROL ASSOC.
<br />7190
<br />4101., 00
<br />S
<br />01358
<br />03/02/89
<br />TIM MOELLER
<br />0098
<br />63 .75
<br />S.
<br />0135 9
<br />03/02/89
<br />MOODY'S INVESTOR'S SERVICE
<br />0883
<br />4 It X1100.00
<br />S
<br />01360
<br />03/02/89
<br />MUNICILITE CO,
<br />0322
<br />375.00
<br />S
<br />013,61
<br />03/02/89
<br />NASHUA,
<br />71215
<br />2831-20
<br />013,62
<br />03/02/89
<br />NATL FIRE PRO ASSN
<br />03291
<br />263.2115,
<br />011363
<br />03/02/819
<br />OWENS SERVICE CO
<br />03512
<br />3,1012. 188
<br />S
<br />
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