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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />City of Rosev'i L L,e., Minnesaita
<br />- - - - I-- - - - - 1- 1- 1.®i - . .w -
<br />- - - - i `M -01
<br />DATE: 01/12/89
<br />��---`K#
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />0716315
<br />01/12/891
<br />ABLE HOSE & RUBBER
<br />5018
<br />71 5 -, 2,4
<br />071636
<br />011/12/89
<br />ALOHA LEAS I IHB
<br />0057
<br />189. 191
<br />S,
<br />1
<br />0716371
<br />011 /1 /1 /89
<br />AMER WATER WORKS
<br />0062
<br />400.001
<br />071638
<br />01/12/891
<br />AMERICAN HEAT INC
<br />5129
<br />650.001
<br />S,
<br />07639
<br />01 /12/89
<br />AMERICAN NATL BANK
<br />09,74
<br />187F903.75
<br />s
<br />071640
<br />01/12/891
<br />AMERICAN STATES INSURANCE, CO
<br />3079,
<br />1 , 306 . 25
<br />s
<br />07641
<br />07/12/8
<br />MICHAEL ANDERSON
<br />3120
<br />65.00
<br />s
<br />071642
<br />01/12/89
<br />RONALD L. ANDERSON
<br />305'2
<br />24.151
<br />071643
<br />01x°12/89
<br />SHANNON ANDERSON
<br />3091
<br />19.00
<br />SI
<br />07644
<br />01/112/89
<br />ARTHUR YOUNG
<br />0038
<br />275.00
<br />071645
<br />011/12/89,
<br />ASSOC MET'R,O MUNICIPALITIES
<br />1414
<br />51 , 495. 00
<br />076146
<br />01/12/89,
<br />ASSOC MN EMERSENCY MANAGERS
<br />30851
<br />201.00
<br />076471
<br />011/12/89
<br />BETHESDA, MEDICAL
<br />51140
<br />1 *6051. 50
<br />'s
<br />O�7648
<br />01/112/89
<br />LAWRENCE BIEZA
<br />3126
<br />300.001
<br />S
<br />07649
<br />01/12/89
<br />BLACKS PHOTOGRAPHY
<br />0085
<br />513.171
<br />s
<br />076150
<br />01/12/89
<br />KRIS SOURLAN'D
<br />3092
<br />p 21 . 50
<br />S
<br />0716,51
<br />01 /12/89
<br />KYRA BOY'SE,N
<br />3093
<br />21.501
<br />S
<br />07652
<br />011 /'12/89
<br />BDYUM EQUIPMENT INC
<br />0621
<br />50,374.0Oi
<br />5
<br />07653
<br />01/12/89
<br />RICK SRUSEWITZ
<br />0786
<br />42 . 00,
<br />S,
<br />07,654
<br />01/12/89
<br />CAPITOL CITY REIG FIRE FIGHTERS
<br />3078
<br />25. 00,
<br />S
<br />07,6515
<br />0i'1/I2/89
<br />CAPITOL, ELECTRON
<br />01101
<br />1 ,,186.70
<br />S,
<br />07656
<br />Oil /12/89
<br />ELLEN CHRISTOFFERSON
<br />3112111
<br />55.00
<br />s
<br />07657
<br />01/112/891
<br />CITY' OF WOODBURY
<br />2140
<br />10, 436.00
<br />S
<br />07658
<br />01/12/89,
<br />CLEAN F'LO LABORATORIES
<br />1814,
<br />595.83
<br />S
<br />oj.v.,jp�. 9
<br />0111 /112/89
<br />COLLINS ELECTRIC
<br />1629
<br />300.37
<br />S
<br />3
<br />01/12/89
<br />COMMERCE CLEARING HOUSE
<br />0871
<br />80.00
<br />S,
<br />07661
<br />0111/12'/89
<br />COMMUNICATIONS CENTER
<br />0032
<br />756.89
<br />S
<br />0176612
<br />01 /12/89
<br />CTS'' OF ROSEVILLE, YSS PETTY CASH
<br />08161
<br />1 316. 512
<br />s
<br />07663
<br />01/12/89
<br />KELLY CURRENT
<br />31094
<br />21.50
<br />S
<br />07664
<br />011/12/89
<br />DAMA-MP INC
<br />5110
<br />8010.00
<br />S,
<br />07665
<br />01/112/89
<br />JEFF DANIELSON
<br />282'3
<br />7'5.00
<br />s
<br />07,666
<br />101/12/89
<br />DON STREIICHER GUNS
<br />0149
<br />2, 22'31.00
<br />s
<br />07667
<br />01/12/89
<br />ANN DOOLEY'
<br />31122
<br />2.00
<br />S
<br />07,6618
<br />01/12/89
<br />FLORENCE DUDLEY
<br />3049
<br />2.58
<br />s
<br />107669
<br />01/12/89
<br />TAMMY DUSTIN
<br />30915
<br />21.50
<br />S
<br />07670
<br />01/12/89
<br />'EDDY IBROS CO,
<br />1818
<br />303.00
<br />s
<br />07671
<br />01/12/89
<br />ELECTRO WATCHMAN
<br />0155
<br />123.00
<br />s
<br />107672
<br />01/12/891
<br />RICHARD ERICKSON
<br />low
<br />200.00
<br />s
<br />0716713,
<br />0,1/112/89
<br />EXTRA ALARMER
<br />3077
<br />6. 00
<br />s
<br />07674
<br />01/12/89,
<br />19110NN I E FEW E R
<br />3096
<br />1015., 00
<br />S
<br />07675
<br />01/12/891
<br />FIRE COMMAND
<br />30617
<br />52. 50
<br />s
<br />076,716
<br />01/12,/89'
<br />JULIE FRATTALONE
<br />3097
<br />21. 50
<br />s
<br />07677
<br />01/12/891
<br />MARY GAPSTUR
<br />3114
<br />33.95
<br />S
<br />07678
<br />01/12/89
<br />MARY LOUT GAVIN
<br />3123
<br />2. DO
<br />s
<br />071679
<br />01/112/89
<br />GENERAL ELECTRIC SU'PP'LY CO
<br />0601
<br />2111.28
<br />S
<br />07680
<br />01/12/89
<br />CHRISTINA DERMA IN
<br />3098
<br />21-50
<br />s
<br />07681
<br />01/12/819
<br />BARBARA, GOBLIRSCH
<br />1007
<br />18.100
<br />S
<br />017168121
<br />/12/89
<br />GOOD IN CO
<br />01914
<br />11 6.191
<br />S
<br />076831
<br />01/12/89
<br />GOVERNMENT ACCOUNT STANDARDS
<br />307'61
<br />70.00
<br />s
<br />076814
<br />Oil /1 2/891
<br />I
<br />GOVERNMENT FINANCE OFFICERS
<br />3083
<br />3710.00
<br />s
<br />07685
<br />01/12/819
<br />GRAYSAR ELECTRIC
<br />0519
<br />216.74
<br />S
<br />07A861
<br />01/112/89
<br />JANICE, HAWKS
<br />30151
<br />16.716
<br />$
<br />1
<br />01/12/89
<br />RONALD HENDRICKSON
<br />3056
<br />60.52
<br />01688
<br />011 /11 2/89
<br />GA R Y H'I LL I NIG
<br />3060
<br />1815.50
<br />07689
<br />01/12/89
<br />m
<br />JENNIFER, HORWATH
<br />2547
<br />85.010
<br />s
<br />017'690
<br />0'1/12/89
<br />HUMAN KINETICS PUBLISHERS
<br />34 715
<br />991-05
<br />
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