|
ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />Ci ty Iof
<br />Roseville,, Minnesota
<br />DATE: 09/29/88
<br />cHp"v#
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />#__
<br />$AMODUNT DES+CRIPTIONI OF CHECK
<br />__________ ____ _- - - - - - - - - - -
<br />STATUS
<br />- - - - - - - - - - -
<br />05841,
<br />09/29/88
<br />1988 STATE FIRE CHIEFS CON
<br />21503
<br />300.00
<br />05842
<br />09/29/88
<br />AIR COMM
<br />0055
<br />1 74.7 5
<br />S
<br />015843,
<br />09/29/88
<br />AMER. LINEN SUPPLY
<br />0058
<br />461. 77
<br />S
<br />058,44,
<br />09/29/98
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />105.34
<br />s
<br />051845
<br />09/29/88
<br />BEST LOCKING SYSTEMS
<br />0869
<br />12.34
<br />105846
<br />09/29/881
<br />BRIGHTON METER HO,SP
<br />0091
<br />335.35
<br />05847
<br />09/219/88
<br />ALICE BRUCKNER
<br />2478
<br />44.001
<br />S,
<br />05848
<br />09/219/N
<br />EDWARD L BURRELL,
<br />0154
<br />2201.001
<br />S
<br />�05849
<br />09/29/98
<br />CAPITAL, CITY WELDING
<br />0008
<br />42.,90
<br />S
<br />05850
<br />109/29/88
<br />CAP ITOL, ELECTRON
<br />0101
<br />11'32 00
<br />S
<br />05851
<br />019/29/88
<br />CARLSON, EQUIP CO
<br />0103
<br />4.951
<br />05852
<br />09/29/88
<br />CARRIER TRUST HDW E
<br />01106
<br />429.22
<br />S
<br />05853
<br />09/29/88
<br />MADELINE CECKA.
<br />2507
<br />22.00
<br />s
<br />058514
<br />09/29/88
<br />CENTRAL, L.ANDSCAP I N10
<br />0727
<br />X37.510
<br />S
<br />015855
<br />09/29/88
<br />CHANHASSEN DINNER THEATRES
<br />2477
<br />100.00
<br />05856
<br />/88
<br />CHEMSEARCH
<br />1034
<br />326.31
<br />05857
<br />09/29/8S
<br />COCA-COLA VEND DIV
<br />0124
<br />1451.60
<br />05858
<br />09/29/88
<br />COFFEE WILL
<br />0513
<br />168.50
<br />s
<br />0158159
<br />09/29/88
<br />COMMUNICATIONS CENTER
<br />0032
<br />46.00
<br />S,
<br />105860
<br />09/29/88
<br />MARK CREGAN
<br />2471
<br />4.50
<br />S,
<br />05861
<br />09/29/88
<br />CROSSTOWN OCS
<br />08715
<br />218.39
<br />051862
<br />09/29/881
<br />CUSTOM FIRE INC
<br />0592
<br />16.45
<br />Sly
<br />05863
<br />09/29/88
<br />SKARDLOWl DAHLGREN
<br />01319
<br />768.00
<br />05 _.864
<br />109/2119/88,
<br />DEPARTMENT OF LABOR INDUSTRY
<br />2497
<br />110.00
<br />s
<br />0 5
<br />09/29/88
<br />JIM DUSTIN
<br />2480
<br />500.00
<br />S
<br />0!
<br />109/29/88
<br />FASTGRAPH IX
<br />1988
<br />93.05
<br />s
<br />058617
<br />09/29/88
<br />FEDERAL EXPRESS
<br />08176
<br />- 111.00
<br />S
<br />05868
<br />09/29/88
<br />J FITZGERALD,
<br />2�4814
<br />42.00
<br />s
<br />05,1869
<br />09g9188
<br />FLESCHS PAPER SERV
<br />01167
<br />22-97
<br />S
<br />05870,
<br />09/29/818
<br />FLICKERTAIL SPORTS
<br />2321
<br />112.901
<br />051871
<br />09/29/881
<br />F'OK INDUSTRIAL
<br />5015
<br />1901.100
<br />S
<br />�05872
<br />09/29/88
<br />RICH FRASER
<br />9006
<br />256.00
<br />S
<br />05873
<br />09/29/88
<br />FRIDLEY ALLEY CATS
<br />2486
<br />50.100
<br />S
<br />05874
<br />09/29/88
<br />WARREN FRITZE,
<br />2489
<br />17. 50
<br />S
<br />05875
<br />09/29/88
<br />GENT INDUSTRIAL SUPPLY
<br />0,1180
<br />24.516
<br />s
<br />05876
<br />09/29/88
<br />GEORGE M1. hSIEN'I COI
<br />1202
<br />800,. 00,
<br />s
<br />05877
<br />109/29/88,
<br />GLENWOOD, INGLEWOOD
<br />0188
<br />22.90
<br />S
<br />05187'8
<br />09/29/88
<br />GLIDDEN CO
<br />0189
<br />230.,52
<br />S
<br />058179
<br />09/29/88
<br />GOOD, I N CO
<br />01194
<br />65.00
<br />s
<br />05M
<br />M/29/88
<br />GOPHER BEARING
<br />0033
<br />2118.78
<br />S
<br />105,881
<br />09/29/88
<br />TERESA ORE INTER
<br />24,83
<br />35.00
<br />s
<br />�05882
<br />09/29/88
<br />GUY SPEAKER CO
<br />5005
<br />73.43
<br />s
<br />05883
<br />09/29/88
<br />JOEL HEWITT
<br />0237
<br />'132.00
<br />S
<br />05884
<br />09/29/8,8
<br />HOL14STEN ICE INC
<br />0214
<br />28.38
<br />S
<br />05885
<br />09/29/1818
<br />IBM CORP
<br />012,2,1
<br />544.1431
<br />s
<br />05886
<br />09/29/88
<br />ICE SKATING INS AMER
<br />0223
<br />66.50
<br />s
<br />05887
<br />09/219/88
<br />IDENTIFICATION SERVICES
<br />2500
<br />90.40
<br />s
<br />05888
<br />09/29/88
<br />INNOVATIVE MICROGRAPHICS,, INC.,
<br />5039
<br />44.617'
<br />s
<br />05889
<br />09/29/88
<br />INTER REVENUE" SERVICE
<br />2475
<br />732.161
<br />S,
<br />05890
<br />109/29/88
<br />JAMIESON AND ASSOCIATES,, INC
<br />5059
<br />17'0.00
<br />s
<br />05891
<br />09/29/88
<br />KAEHLER DOOR C10
<br />00,43
<br />646.84
<br />S
<br />0,5892
<br />09/2'9/88
<br />CAROL KIND,SCHI
<br />9010
<br />717 ., 50
<br />S
<br />0'd1
<br />09/29/88
<br />KNOX LUMBER CO,
<br />02511
<br />45.,79
<br />S,
<br />05894
<br />09129A8
<br />ROBERT IH KOEHN
<br />0253
<br />132.00
<br />S
<br />05895
<br />09/29/'88
<br />LABOR RELATIONS ASSOC
<br />0916
<br />451.00
<br />S
<br />05896
<br />09/219/88
<br />MARK LAMBEIRT
<br />21,481
<br />300(.,100
<br />
|