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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />city, of
<br />RoseviRte,
<br />Minnesota
<br />DATE: 03/I0/89
<br />CHEICK#
<br />w&.w"ww4w
<br />DATE
<br />aw'"s-Am-- - - - - - - - - - -
<br />VENDOR NAME
<br />------------------
<br />- - - - - - - - - - -
<br />VENDOR#
<br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I - - - - - - - - - -
<br />$AMOUNT DESCR:IPTIONI OF CHECK
<br />- - - - - - - - - --
<br />STATUS
<br />01,414
<br />103/'110/89
<br />AIRSIGDIAL INC.
<br />0069
<br />2,15 .X49
<br />s
<br />01 41'5
<br />03/110/89
<br />AMERICAN FINANCIAL PRINTING
<br />09751
<br />P. 5 917 m 718
<br />s
<br />01416
<br />03/10/89
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />1107. 51
<br />$
<br />OU17
<br />013/10/89
<br />AMERICAN STUDIES ABROAD
<br />3023
<br />7120.00
<br />s
<br />01418
<br />03/10/89
<br />ARTHUR YOU NGI
<br />0038,
<br />297. 00,
<br />$
<br />011 14119
<br />03/10/89
<br />AT&T COMMUNICATIONS,
<br />1211
<br />1 . 38
<br />S
<br />011420
<br />03/10/89
<br />TRACY L, BACH
<br />280�7
<br />804.9
<br />5
<br />01421
<br />03/10/819
<br />BCC' THEATRE' TICKETS
<br />7'241
<br />30.00 i
<br />s
<br />01422
<br />03/10/89
<br />MARY PAT BLACK
<br />00814
<br />47.67
<br />s
<br />011423
<br />03/10/89
<br />JULLE BLOSSEY
<br />21,6914,
<br />175., 00
<br />5
<br />011► 24
<br />010/819
<br />BOARD OF WATER COMMISSIONERS
<br />0907
<br />116 079. 819
<br />s
<br />01425
<br />03/10/89
<br />BURGER BROTHERS
<br />1851
<br />1168,.,80
<br />014216
<br />03/110/819
<br />CARRIER TRUST HDWE
<br />01106
<br />721, m 70
<br />101427
<br />03/10/89
<br />CASE" POWER, AND EQUIPMENT
<br />0126
<br />1431.44
<br />s
<br />011 428
<br />03/10/89
<br />CITY OF' ROSEVILLE
<br />0632,
<br />150.24,
<br />s
<br />01,1429
<br />03/10/89
<br />CITY OF ST PAUL,
<br />01120
<br />3125.00
<br />S
<br />01430
<br />03/10/89
<br />CLARY BUSINESS MACHINES
<br />0700
<br />279.00
<br />s
<br />0143x1
<br />03/10/89
<br />COCA -COLA VEND, D,IV
<br />0124
<br />135.55
<br />s
<br />01 432
<br />03/10/89,
<br />COMFORT BUS CO
<br />01127
<br />140.00
<br />s
<br />014,313,
<br />03/10/891
<br />COMM I SS IONER OF REVENUE"
<br />0129
<br />716.40
<br />S
<br />01 434
<br />03/10/89,
<br />COMMUNICATIONS CIENTTER
<br />00,32
<br />946.,40
<br />s
<br />01 43'5
<br />03/10/89
<br />CONTINENTAL MINNESOTA
<br />7243
<br />62.57
<br />S
<br />014,36
<br />03/10/891
<br />CORP., BENEFIT ADMIN.
<br />724,5
<br />5501.00
<br />014317
<br />010/819,
<br />JEFF COTTLE
<br />092117'
<br />17.38'
<br />s
<br />011438
<br />013/10/8,9
<br />CRETIN-D,ERHAM HALL HIGH SCHOOL
<br />7121,55
<br />2 5.010
<br />S,
<br />01,439
<br />013/10/89
<br />J AN DORM
<br />7244
<br />67.40
<br />S
<br />01440
<br />03/110/89
<br />ALVINA DOUGLAS
<br />092,19
<br />22.00
<br />S
<br />�01441
<br />03/110/89
<br />ED,' S TROPHIES
<br />7246
<br />21.50
<br />S
<br />�01442
<br />03/10/89
<br />MARGARET ERWIN
<br />09511
<br />'171.05
<br />S
<br />1011443
<br />03/101/89
<br />FIR,E INSTRUCT ASSN MINN
<br />1309
<br />450.08
<br />S
<br />01444
<br />031/10/89
<br />IFLESCHIS PAPER, SERV
<br />01167
<br />62.29
<br />s
<br />101445
<br />03/10/89
<br />GENERAL ELECTRIC SUPPLY' CO
<br />06011
<br />38.88
<br />S
<br />011 1446
<br />03/10/89
<br />G LO,CKF I INC.
<br />5125
<br />10,876.90
<br />S
<br />011 1447
<br />03/10/89
<br />REID, HANSON
<br />7252
<br />51.,100
<br />S
<br />011448
<br />03/10/89
<br />HAIR' MAR LOCK &,KEY
<br />020�5
<br />44.20
<br />011 449'
<br />03/10/891
<br />HARDING HIGH SCHOOL,
<br />723131
<br />25.010
<br />01 4'50
<br />03/10/89,
<br />JENNIFER HORWATHi
<br />2547
<br />615.00
<br />S
<br />Ol 451
<br />03/10/89,
<br />ANN HOUCK
<br />71211
<br />30.010
<br />s
<br />01452
<br />03/10/891
<br />IDENTI KIT
<br />07511
<br />314,.00
<br />s
<br />Ol 453,
<br />03/10/891
<br />JAMIIESON AND ASSOCIATES, INC
<br />5059
<br />244.88
<br />01454
<br />03/10/89,
<br />JOHNSON H I IHI SCHOOL
<br />7234
<br />2115, m 00
<br />01455
<br />03/10/8,91
<br />BRUCE K., JOHNSON
<br />7228
<br />8.88
<br />01456
<br />03/10/891
<br />KATH BROS FUEL OIL
<br />0246,
<br />368.46
<br />S
<br />014''5 7
<br />03/"'11 10/89
<br />KATH F U EL 0 1 L
<br />01128,
<br />3,974.00,
<br />S
<br />01458
<br />03/10/89
<br />KEHOE OFFICE FURNISHINGS
<br />01581
<br />2o255.00
<br />s
<br />Ol 4,59
<br />03/10/89
<br />HAROLD KULLA
<br />7250,
<br />8.00,
<br />s
<br />01460
<br />03 /10/189
<br />LAUC IN C,
<br />0132
<br />1, 682.50
<br />s
<br />01 4611
<br />1013/10/89
<br />LEAGUE OF M�N CITIES
<br />1123
<br />275.OiO
<br />s
<br />011462
<br />03/11 /89
<br />LILLIE SUB NEWS INC
<br />0268
<br />45.54
<br />S
<br />01463
<br />03/1 O�/89
<br />MICHELLE MARGO,
<br />2696
<br />78.00
<br />s
<br />1011464
<br />03/10/89
<br />SAM MARKS
<br />1635
<br />241 . 66
<br />S
<br />01465
<br />031/10/819
<br />KEITH MCMURRA,Y
<br />71253
<br />550.00
<br />S
<br />0!1466,
<br />03/10/89
<br />1
<br />MEDICS TRAINING
<br />1312
<br />3,2110.00
<br />s
<br />01 467
<br />03/10/89
<br />MIDWEST BOLT AND, SUPPLY
<br />0300
<br />1 '88. 191
<br />S
<br />014618
<br />03/10/89
<br />MAUREEN MIlKElL
<br />7230,
<br />28.00,
<br />S
<br />01469,
<br />03/110/891
<br />MN VALLEY' TESTING
<br />0313
<br />37.,510
<br />s
<br />
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