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ACCOUNTS PAYABLE CHECK' REGISTER
<br />PAGE': 1
<br />c11 ty of
<br />Roses Iv L a
<br />Minnesota
<br />DATE: 021/02/891
<br />„i „40, #1 . ®1 ®1-1-1
<br />C,HIECK#
<br />.#
<br />DATE
<br />40, bih. —A.i mll=II — #I^i ®i ®i.li ., #go, qww 04, 4.—
<br />VENDOR NAME
<br />�— # # #®® #i
<br />VENIDOR#
<br />4. Ai i' 4 ft Ob.0, W.W 404M, W, i M W, 11,..®1 A,#,— 1, M M i 4W 01 WAi 0. ii.�.s.41
<br />$,AMr 101UNT DESCRIPTION OF CHECK
<br />-a - - # -- — # # # # # # ® ##
<br />STATUS
<br />W.i .0iii®i #i #i #i #i ®Ai #i.. W,40' #,#b .0,i, #x#40,
<br />i# s®.0
<br />w Pi## IIM'. F 4M,4W MM�- 0, -01 Ai. #iW,®i #iW, i. # # # ##M iiY.i i.. .0
<br />!i — a— a - - - - --
<br />005051
<br />02/012'/89
<br />A-,1 HY'DROLIC SALES 8 SERVICE
<br />0105
<br />34.118
<br />00511016
<br />08/012/89
<br />ALIMAIC PLASTICS INC
<br />2667
<br />276.00
<br />Sl
<br />0051017
<br />02/02/89
<br />ARROW APPLIANCE & PARTS
<br />7104'0
<br />4.145
<br />s
<br />00508
<br />02/012/89
<br />BENEVOLENT FUND
<br />18112
<br />288.00
<br />SI
<br />005091
<br />102/02/89
<br />BERWA ,LD, ROOF ING C01, I NC
<br />51111 7
<br />4,,275. 00
<br />S
<br />0051101
<br />02/02/89
<br />BEST WESTERN AMERICANA, INN
<br />2806
<br />155.40
<br />S
<br />00511
<br />012/012/89
<br />PSI I LL I I PI CARL BLISS
<br />7038
<br />50.00
<br />S
<br />005112
<br />02/02/89
<br />BOARD OF WATER COMMISSIONERS
<br />0907
<br />117, 100.56
<br />5,
<br />00,513
<br />02/02/189
<br />BOYER FORD
<br />0007
<br />78.06
<br />S.
<br />M514
<br />02/02'!/189
<br />BRIGHTON 'DETER H01S'P
<br />0091
<br />174' . 00
<br />S
<br />010151115
<br />021/02/89
<br />BUREAU OF CRIME INiAL. APPREHENSION
<br />13101
<br />480.00
<br />S
<br />00151 l
<br />02 /02/89
<br />CAMP I TAIL CITY WELDING
<br />cw8l
<br />27.310
<br />S
<br />00517
<br />02/02,/89
<br />CAP IML ELECTIRON
<br />0101
<br />477.310
<br />l
<br />001518
<br />02/02/89
<br />CARRIER TRUST NDWE
<br />0i1061
<br />58.751
<br />Is,
<br />0015191
<br />02/02/819
<br />CATCO
<br />000 '
<br />93.94
<br />S
<br />005201
<br />02/02/89
<br />CENTURY SALES
<br />0010
<br />1107.39
<br />S
<br />00521
<br />02/02/891
<br />CHEHISE'ARICH INC
<br />2805
<br />180. 16,
<br />S
<br />00,522
<br />02/012/'89
<br />COCA-COLA L.A VEND D Ind'
<br />01214
<br />513 .l 015
<br />00523
<br />02/02/891
<br />COFFEE MILL
<br />051'
<br />232.501
<br />005214
<br />02/02/891
<br />CONICE'PT [DESIGN BUILDERS
<br />514'3
<br />7201.
<br />Sl�
<br />00525
<br />02/02/89l
<br />COON RAPIDS HIGH SCHOOL
<br />0104
<br />11501.1010
<br />S
<br />00526
<br />02/02/891
<br />COPY DUPL. PUTS INC
<br />0134
<br />231.4'2
<br />SI
<br />010527
<br />02/012/89
<br />01ONNELL Y ELECT INC
<br />011512
<br />4014.116
<br />SI
<br />00528
<br />02/012/89,
<br />ENG,INIE PARTS SUPPLY CO,
<br />51133
<br />78.05
<br />S
<br />0101529
<br />02/012/89,
<br />GATEWAY GLASS
<br />0107
<br />57.50
<br />0101530
<br />012/012/891
<br />GENERAL REPAIR, SERVICE
<br />0111811
<br />5 ,l 8 518.00
<br />S
<br />0I05311
<br />02/012/89
<br />GLENIWOOD ING'LE
<br />11214
<br />9.00
<br />Is
<br />005 312
<br />012/02/89
<br />HEAL Y RiU F lF
<br />1011
<br />315.00
<br />S
<br />01053131
<br />02/02/8191
<br />HIOLMSTEN IC'E' INC
<br />0214
<br />122.24
<br />S
<br />0053114'
<br />0021/012/89
<br />IRONDAL.E HIGH SCHOOL,
<br />00136
<br />150.00
<br />00535
<br />012,/02,/89
<br />ITL PATCH I MONOGRAM
<br />1427
<br />674'.00
<br />S
<br />005316
<br />012/012/8191
<br />J L S1H I ELY CO
<br />0233
<br />6,527.59
<br />S
<br />00537
<br />02/02/89
<br />J N JOHNSON SALES
<br />023!4
<br />12., 00,
<br />S'
<br />005138
<br />02/0i 2/89
<br />J THOMAS ATHLETICS
<br />1124
<br />11518.00
<br />Sl
<br />00539
<br />012/012,/89
<br />JENSEN ELECTRIC ,CO
<br />06,93
<br />10,11701.31
<br />SI
<br />005140
<br />02'/0'12/89
<br />UCA4EHLER DOOR CO
<br />00431
<br />72.,00
<br />0051411
<br />02'/02/89
<br />KATH AUTO
<br />0015
<br />53.92
<br />Sl
<br />005142
<br />02/02/89
<br />IKATH 81ROS FUEL OIL
<br />0246
<br />4, 7017.55
<br />S
<br />00543
<br />02/02/89
<br />CAROL, KINIOSICUHI
<br />90110
<br />11, 6819. 75
<br />S
<br />005144
<br />Ol2/02/89
<br />LABOR RELATIONS IONS ASSOC
<br />0916
<br />435.86
<br />0051451
<br />0121/02/89
<br />LAKE AREA UTILITY CONTRACTING
<br />0572
<br />3,13151 .25
<br />S
<br />00546
<br />Ol2/02/89
<br />LEE LINE INC
<br />0265
<br />353.310
<br />S
<br />005147
<br />O12/021/89
<br />LILLI'lE SIUS NEWS INC
<br />0268
<br />233.112
<br />005148
<br />0121/02/89
<br />LOG I'S
<br />70411
<br />31.911
<br />005149
<br />012/02/89
<br />N & T WELDING & FABRICATING
<br />51132
<br />850.00
<br />0055i10,
<br />02/0121/89
<br />MAC TOOLS
<br />0275
<br />56.90
<br />s
<br />00551
<br />02/02/189
<br />UH CGARVE Y COFFEE
<br />01283
<br />111 .20
<br />S
<br />010515'12
<br />02/0121/809
<br />METRO 1 EAST DEVELO'PMENT
<br />70136,
<br />5+0.00
<br />S
<br />0051513
<br />02/021/89
<br />METROPOLITAN (FIRE EQUIPMENT'
<br />5111
<br />1,9951.1001
<br />S
<br />005514
<br />012/0121/89
<br />MIDLAND PRODUCTS INC
<br />0294
<br />7118.75
<br />S
<br />00555
<br />O12/02/89
<br />MIDWEST PARTS PLUS
<br />1155
<br />11509.85
<br />S
<br />005516
<br />02/02/189
<br />M I K'ESl PRO S HOP
<br />0301
<br />5101.00
<br />5
<br />100557
<br />021/02/89
<br />MINNESOTA, PETROLEUM SERVICE', INC
<br />5146
<br />9015.49
<br />S
<br />005581
<br />02/02/!89
<br />MN POLICE RECRUITMENT' SYSTEM
<br />1438
<br />350.010
<br />S
<br />0015591
<br />02/02/89
<br />M1O1T+O PHOTO
<br />0759
<br />42.52
<br />S
<br />001560
<br />012"/02/89
<br />MOTOROLA COMMUNICATIONS
<br />[51711
<br />,!7171.
<br />S
<br />
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