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ACCOUNT'S
<br />PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City of RosevilLie, Minnesota,
<br />MI-W --- Mlm�� --- --------------
<br />------
<br />DATE: 02/21/89
<br />cv-
<br />fl
<br />DATE
<br />VENDOR NAME"
<br />VENIDOR#
<br />$A,MOUiNT DESCRIPTION OF CHECK
<br />STATUS
<br />m
<br />00927
<br />02/17/891
<br />A. KAEHLER DOOR CO
<br />5181
<br />298 ,17 0
<br />S
<br />00928
<br />102/17/89
<br />ABM EQUIPMENT
<br />1091
<br />2,224.30
<br />00929
<br />021/17/89
<br />AIR, EXPRESS INTERNATIONAL
<br />712,3
<br />50. 36
<br />S
<br />W9310
<br />O�2/17/89
<br />ALOHA LEAS�IN1G
<br />00�57
<br />189. 191
<br />S
<br />00931
<br />02/17/819
<br />ALPHA, VIDEO & AUDIO
<br />51391
<br />1 , 689. 00,
<br />S
<br />W932
<br />02/17/89
<br />AMERICAN BAKERIES
<br />0512
<br />211714.94
<br />S
<br />00933
<br />02/17/89,
<br />AMERICAN HEART ASSOC
<br />0905
<br />22-96
<br />S
<br />00934
<br />02/17/819
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />54.46
<br />S
<br />00935
<br />02/17/89
<br />A,P,PLE', BUSINESS FORMS
<br />5131
<br />9615.16
<br />S
<br />00936
<br />02/17/89
<br />ARENA, MANAGEMENT SYSTEM�S
<br />0'0711
<br />1,0142�.25
<br />S
<br />C0937
<br />02/17/89
<br />ARROW APPLIANCE I PARTS
<br />7'040
<br />20.74
<br />S
<br />00938
<br />102/17/89
<br />ASHTON-TATE
<br />5130
<br />181.80
<br />W9319
<br />O�2/17/89
<br />AT&T CREDIT CORPI
<br />1210
<br />50, 77
<br />0094,0
<br />02/17/89
<br />AUSTIN P. KELLER CO,NIST. CO. INC.,
<br />712,6
<br />55.1501
<br />S
<br />00941
<br />02/17/891
<br />AX'I'S RENT A CAR SYSTEM
<br />01511
<br />19 p 400.00
<br />S
<br />00942
<br />02/17/89
<br />AUTHER BELMONT
<br />7100
<br />1.00
<br />S
<br />OD9431
<br />02/17/891
<br />BERGER TRANSFER & STORAGE
<br />1368
<br />158-24
<br />S
<br />100944
<br />02/17/891
<br />BEST LOCKING SYSTEMS
<br />0869
<br />.1111
<br />S
<br />00945
<br />02/17/89
<br />BOARD OF 'WATER COMMISSIONERS
<br />0907
<br />123r9128.37
<br />S
<br />00946
<br />021/17/89
<br />BOB IS SHEETMETAL
<br />3026
<br />910.00
<br />S
<br />00947
<br />02/17/89
<br />BOECKERMANINr HEINEN & MAYER
<br />5157
<br />2,o1 5 50�. 00
<br />S
<br />00948
<br />02/17/89
<br />BOY ER, FORD
<br />00107
<br />11 10 -, 46,
<br />S
<br />0091149
<br />02/17/89
<br />BUERKLE
<br />7'1311
<br />7161.80
<br />S
<br />009150
<br />02/17189,
<br />BUREAU OF CRIMINAL APPREHENSION
<br />1►10
<br />240.00
<br />S
<br />()r
<br />r
<br />02/17/89
<br />BURGER, BROTHERS
<br />1851
<br />279.20
<br />S
<br />e
<br />02/17/891
<br />C S MCCROSSAN CONSTRUCTION
<br />0665
<br />10,11 ]8.41
<br />S
<br />00953
<br />02/'17/89
<br />CAPITOL CITY MUTUAL AID, ASSOC
<br />7118
<br />50.00
<br />S,
<br />0095,4
<br />02/17/89
<br />CARLSON EQUIP CO,
<br />0103
<br />58.75
<br />$
<br />00�955
<br />102/17/89
<br />CARRIER TRUST HDWE
<br />0106,
<br />1619.21
<br />S
<br />009156
<br />02/17/8191
<br />CATCol
<br />0009
<br />80.51
<br />S
<br />1009,57'
<br />02/17/89
<br />COP
<br />5153
<br />'159.616
<br />S
<br />00958
<br />02/17/89
<br />CHEIMSEARCH INC
<br />2805
<br />177.97
<br />S
<br />0095,19,
<br />02/'17/89
<br />CITY BUSINESS,
<br />7'130
<br />27.00
<br />S
<br />00960
<br />02/117/89
<br />CITY OF ST PAUL
<br />0120
<br />82.,85
<br />S,
<br />00961
<br />02/17/89
<br />CLAREYS SAFE EQUIP
<br />0121
<br />1v898.401
<br />S
<br />C4396211
<br />02/17/89
<br />CO,CA-COLA IBOTTL ING MIDWEST
<br />51142
<br />2117.00
<br />00963
<br />.02/17/819
<br />COCA -COLA VEND DIV
<br />01124
<br />129.65
<br />00964
<br />02/17/89
<br />COFFEE MILL
<br />05113
<br />21,3211.50
<br />S
<br />S,
<br />W965
<br />02/117/'89
<br />COLLINS ELECTRIC
<br />1629,
<br />3o515.27
<br />C0966
<br />O12/17/819
<br />COMPRESS AIR EQUIPMENT
<br />0691
<br />241r235.00
<br />S
<br />009671
<br />02/17/891
<br />CON'-SP EC CORP.
<br />7064
<br />33.531
<br />S
<br />CM618
<br />012/17/89
<br />CONTRACTING SERVICES INC
<br />1107
<br />2, 5170 461
<br />S
<br />CW691
<br />02/17/819
<br />COPY EQUIPMENT INC
<br />0�5915
<br />1,r 825 261
<br />S
<br />009710
<br />02/17/891
<br />CREATIVE', CRAFTS
<br />5147
<br />245 .611
<br />S
<br />00971
<br />02/17/89
<br />CROSSTOWN O
<br />0875
<br />96.00
<br />00972
<br />0211/17/891
<br />CUSTOM F IRE APPARATUS
<br />0004
<br />57.00
<br />S
<br />00973
<br />02/17/89
<br />CY"S UNIFORMS
<br />7132
<br />214.00
<br />S
<br />00974
<br />02/17/8'9
<br />DATACORP
<br />5058
<br />245.819
<br />009751
<br />02117/89
<br />DAVIES WATR EQUIP
<br />0141
<br />97.44
<br />00976
<br />02/117/89
<br />DEPT. OF NATURAL RESOURCES
<br />711201
<br />25.00
<br />Su
<br />00977
<br />021117/89
<br />DI'CTAPIHONE
<br />5141
<br />4,834.50
<br />S
<br />000718
<br />02/17/189
<br />EDDY BIROS CO
<br />1818
<br />5.50
<br />S
<br />ri,
<br />02/17/89
<br />LAURA, ELIASON
<br />7112
<br />201.00
<br />00�980
<br />02/17/891
<br />FASTGRAPHJIXI
<br />19188
<br />55.115
<br />5
<br />S
<br />OD9811
<br />Oi2/17/891
<br />FEIDERAL EXPRESS
<br />0876
<br />14.00
<br />S
<br />(309182
<br />02/17/89
<br />CHARLENE IF INBERGI
<br />2857'
<br />21.1 519'
<br />5
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