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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAG E
<br />Cityof Rose vitLe,, Minnesota
<br />DATE: 11/10/88
<br />CHECK #
<br />"MAW qw�i mw iii
<br />DATE"
<br />iei4"m4wi'®.##,iiiii
<br />'VENDOR, NAME',
<br />= am i w w - so =1 me - w #I # #it 4w 4ftw wob wo. - - -
<br />VEN DOR
<br />#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />® # # ®w W-�404MM-006 'M M -& -'Wi -- - - - - - - WOW i
<br />4w.- m MAW, 40,
<br />STATU'
<br />II
<br />dMb- - ,-
<br />066"
<br />11/09/88
<br />ACE VACUUM CENTER,
<br />2'824
<br />52. 3
<br />s
<br />06665
<br />11/09/88,
<br />AGATE ALARM
<br />08614
<br />360. 010,
<br />s
<br />06666,
<br />11/09/88,
<br />AL HA LEASING
<br />0057'
<br />378.,38
<br />s
<br />OW7
<br />11/09/88
<br />ARNOLD FALK LANDSCAPING
<br />5080
<br />7, 4910�. 00
<br />S
<br />06668
<br />11/09/88
<br />TRACY L BACH
<br />28071
<br />�3001. 00
<br />S
<br />C6669
<br />11/09/88
<br />BERRY BEARING CO
<br />0080
<br />120.94
<br />s
<br />06670
<br />11/09/88
<br />BOARD OF WATER, COMMISSIONERS
<br />0907
<br />1251,l'720.85
<br />s
<br />056171
<br />11/09/88
<br />CARRIER TRUST HDWE
<br />01106
<br />199.30
<br />s
<br />06672
<br />11/09/88
<br />CATCO
<br />OW9
<br />11 5. 00
<br />S
<br />06673
<br />11/09/88
<br />CLAREYS SAFE EQUIP
<br />0121
<br />411.510
<br />S
<br />066,74
<br />11/09/881
<br />COCA-COLA 'VEND D, IV
<br />01124
<br />1312.00
<br />06675
<br />11/09/88
<br />CONCRETE CONSULTANTS
<br />5078
<br />6251. 00
<br />S,
<br />W676
<br />11109A81
<br />COPY EQUIPMENT INC
<br />0,5195
<br />951.20
<br />s
<br />066771
<br />11/09/88,
<br />J E F'F COTTLE
<br />0927
<br />6.60
<br />S�
<br />06678
<br />11/09/88
<br />WIILLIAM CREEMEEN
<br />2821
<br />50.001
<br />s
<br />066791
<br />11/09/88
<br />CROSSTOWN O,CS
<br />0875
<br />7241001
<br />S,
<br />06&M
<br />11/09/88
<br />CTY OF RO,SEV1IL,L,E, YSB PETTY CASH
<br />0816
<br />851.561
<br />S,
<br />06681
<br />11/09/881
<br />CUSHMAN IMT'R, CO
<br />0137
<br />27.501
<br />Is
<br />M"2,
<br />11 /09/881
<br />CUSTOM Fl, RE I N'C
<br />0592
<br />lir892.25
<br />S
<br />06683
<br />11/09/88
<br />JEFF DAN IELSON
<br />2823
<br />'100.00
<br />OW4
<br />11 /09/88
<br />EDGIEWOOD RESTAURANT
<br />28,17
<br />61.125
<br />S
<br />066815
<br />11/09/881
<br />EDS TROPHIES
<br />0904
<br />68.13
<br />s
<br />O&MI
<br />11/09/88
<br />F LATHE RTY EQUIP CORP
<br />0166
<br />68.,018,
<br />s
<br />066817'
<br />11/09/88
<br />FLESCHS PAPER SERV
<br />01167
<br />101.22
<br />S
<br />06688
<br />11/09/88
<br />(RICA F RAS E R.
<br />90M
<br />104.37
<br />s
<br />lc)wgl
<br />11/09/88,
<br />FREIELANCE PROF
<br />01174
<br />588. 00
<br />s u.
<br />06690
<br />11/09/88
<br />GANZER DISTRIBUTING
<br />1424
<br />29.00
<br />s
<br />06691
<br />11/09/88
<br />GENERAL LITHO
<br />01794
<br />1 191. 00
<br />s
<br />06692
<br />11 /09/88,
<br />GENERAL TIRE tt RUB13ER CO
<br />0635
<br />11,268,.92
<br />s
<br />06693
<br />11/09/88
<br />GLENWOOD INGLEWOOD
<br />01188
<br />22.910
<br />S
<br />06694
<br />11/09/88
<br />GP IDDEN PAINT CO,
<br />0640,
<br />47.100
<br />S
<br />06695
<br />1111 /
<br />BRIEN GODFREY'
<br />01728
<br />1, 14410. 130
<br />S
<br />06696
<br />11/091/88
<br />GOOD I N C'O
<br />O11914
<br />271.2,0
<br />S
<br />06697
<br />11/09/88
<br />GOPHER BEARING
<br />00,33
<br />8.13
<br />s
<br />06698
<br />11/09/8�8
<br />GUARANTEE FINANCIAL SYSTEMS
<br />0200
<br />12.71
<br />S
<br />1066,99,
<br />11;119/88
<br />HAMMOND QUALITY AWARDS
<br />0578,
<br />120.69
<br />s
<br />06700
<br />11/09/88
<br />HERMES FLORAL
<br />166,1
<br />97'. 00
<br />s
<br />106701
<br />11 /109/188
<br />HOLIDAY INN
<br />13914
<br />11 "171.42
<br />s
<br />�067102
<br />11/019/88'1
<br />BEN HOLSEN
<br />08108
<br />.421.54
<br />s
<br />067103
<br />11/09/818
<br />JENNIFER HOR,WATH
<br />2'547
<br />28.00
<br />s
<br />06704
<br />111/09/1818
<br />IDENTIFICATION SERVICES
<br />2500
<br />7.010
<br />S,
<br />06705
<br />11 /09/88
<br />J THOMAS ATHLETICS
<br />1124
<br />15.75
<br />S
<br />(367106
<br />11/09/88
<br />JERRYI'S NEW MARKET
<br />5014,71
<br />31.05
<br />S
<br />06,7071
<br />11/09/8113
<br />JENNIFER JORRISEN
<br />1,7'44
<br />3010.00
<br />s
<br />06,7018
<br />11/19/88
<br />CAROL KIN�DSCHE
<br />1069
<br />1,044.26
<br />S
<br />06709
<br />11/09/88
<br />KNOX LUMBER CO
<br />O12'51
<br />255.018
<br />s
<br />067'10
<br />11/09/88
<br />KONICA BUSINESS MACHINES
<br />02,5'16
<br />104.74
<br />s
<br />06,711
<br />11/09/881
<br />SCOTT LASHOM�B
<br />2748
<br />164.00
<br />s
<br />061712
<br />11/09/88
<br />LEAGUE 05 MN CITIES
<br />1123
<br />25.00
<br />S,
<br />06,713
<br />11 /09/88
<br />LEE LINE INC
<br />0265
<br />289.010
<br />s
<br />06714,
<br />11/109/88
<br />LIE ITNER CO
<br />5072
<br />663.001
<br />s
<br />067,15
<br />111/109,/83
<br />GORDY LENNARTSON
<br />25516
<br />91.010
<br />s
<br />06716,
<br />11/09/1818
<br />M. IR SUPPLY COMPANY
<br />0035
<br />42.77
<br />Ic
<br />S,
<br />06717
<br />11/09/88
<br />M-R SIGN CO INC
<br />0638
<br />2 650.60
<br />s
<br />061718,
<br />11/091/88
<br />MARK MERRILLOS SPORTSHACK
<br />05,77
<br />164.94
<br />s
<br />067,119
<br />11 /1019/818
<br />MCI
<br />0903
<br />22.60,
<br />Q
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