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0 1411 ft
<br />ACCOUNTS PAYABLE', CHECK REGISTER
<br />City, of Rosevittie, Minnesota
<br />RINTED.- 03/04 IQJI
<br />CHECK"# HICR# DATE VENDOR NAME" VENDOR # $AMOUNT DESCRIPTION OF CHECK STATUS"
<br />= --wb.-Afti 4w4mm m4mi -& .6 -.w - �+ -m m�WV --aw � �!#f i w � i A-#� mi �t a® mwi4mw4j
<br />01896
<br />011896
<br />03/04/88
<br />AARCEE
<br />U"
<br />300.00
<br />01897
<br />0111 897
<br />03/04/88
<br />ABBOTT NORTHWESTERN
<br />0867
<br />16.00
<br />018198,
<br />011898
<br />03/04/88
<br />ADVANCE PRODUCTS
<br />0509
<br />111. 15
<br />01,899,
<br />011 899
<br />03/04/88
<br />AGATE A LA RMI
<br />4
<br />513.00
<br />01900
<br />01900
<br />03/04/88
<br />AIR COMN
<br />Coss
<br />1,74-75
<br />0190,1
<br />01901
<br />103/04/88
<br />ALEXANDER, MANUFACTURING
<br />08612
<br />181.71
<br />011902
<br />01902
<br />03/04/88
<br />TOM ALLEY A
<br />08w
<br />42.114
<br />01903
<br />01903
<br />03 4/88
<br />ALOHA, LEASING
<br />00�57
<br />1, 89. 19
<br />01904
<br />011904
<br />03/04/88
<br />AMER NATIONAL BANK
<br />0060
<br />1P452.33
<br />011905
<br />0119015
<br />03/04/88
<br />AMER. LINENi SUPPLY
<br />00158
<br />36.72
<br />01906
<br />011906,
<br />03/014/88
<br />AMERICAN ARB I TRAT I ONI ASSOC
<br />0865
<br />100.00
<br />019o7
<br />019
<br />03/04/98
<br />AMERICAN LINEN SUPPLY
<br />08613
<br />104. 30
<br />0119M
<br />01908
<br />03/04/88
<br />AMERICAN TOOiL
<br />0574
<br />249.50
<br />01909
<br />01909
<br />03/04/88
<br />APACME MOSS BE'ILTINIG INC
<br />0550
<br />112.90
<br />01910
<br />0191101
<br />03/04/88
<br />ARTMASTER.
<br />05571
<br />62.,20
<br />01911
<br />01911
<br />013/014/88
<br />ASCAP
<br />0861
<br />85.00
<br />01912
<br />O11912
<br />03/04/88
<br />BADGER METER INC
<br />00713
<br />4,062.017
<br />01913,
<br />01,913
<br />03/04/88
<br />EUGENE, N BAHEMANN
<br />00714
<br />101.1001
<br />01914
<br />01914
<br />03/04/88
<br />BEST LOCKING SYSTEMS
<br />0869
<br />91.04
<br />019115
<br />011915
<br />03/04/88
<br />BON IRE J EW'LER,S
<br />0868
<br />15.00
<br />01916
<br />01911 6
<br />03/04/88
<br />BOYER, FORD,
<br />0007
<br />59.05
<br />01917
<br />011911'7'
<br />03/04/
<br />BRIGHTON VETEIR HIO�SP
<br />aml
<br />372. DO
<br />01,9118
<br />019118
<br />03/04/188
<br />CAPITAL CITY WELDING
<br />00018
<br />42.90
<br />019191
<br />01919
<br />03/014/88
<br />CAPITOL, ELECTRON
<br />0101
<br />377.,06
<br />10�1920
<br />01920
<br />03/04/88
<br />CAPITOL SUPPLY' C'O
<br />0533
<br />33.2,61
<br />0�1921
<br />01921
<br />03/04/88
<br />CARRIER TRUST HOWE
<br />01106
<br />22.93
<br />011922
<br />011922
<br />03/04/881
<br />CITY OF ST PAUL
<br />0120
<br />231.10
<br />011923
<br />01923
<br />031/04/88
<br />COCA-COLA VEND DIV
<br />01124
<br />365.1 C
<br />1011924
<br />01924
<br />03/04/'88
<br />CO FFE E M I LL
<br />05113'1
<br />I 401. 00
<br />101925
<br />011925
<br />03/04/88
<br />COMFORT' BU'S CO
<br />0127
<br />120.00
<br />019261
<br />0,1926
<br />03/014/88
<br />COMMERCE CLEARING, HOUSE"
<br />0871
<br />71.25
<br />01927
<br />01927
<br />03/04/88
<br />COMMERCIASL, WEST
<br />0870
<br />116.65
<br />011,928
<br />01928
<br />03/04/88
<br />CROSSTOWN GCS
<br />08715
<br />104.00
<br />101929,
<br />019,29
<br />03/04/88
<br />JOSEPH T CROWE
<br />0874
<br />62.00
<br />101930,
<br />019130
<br />133/04/88,
<br />CURTAIN CALL COSTUMES
<br />0872
<br />123.50
<br />01931
<br />011931
<br />031/04/88
<br />SHARDLOW DAHLGREN
<br />0139
<br />450.00
<br />01,932
<br />01932
<br />103/04,/88
<br />EL,E'C�TRIC MOTOR REPAIR,
<br />0541
<br />123.70
<br />10111933
<br />019133
<br />03/04/88
<br />EMERGENCY APPARATUS MAINT INC
<br />05618
<br />1,r 1617. 30
<br />01934
<br />0119134
<br />03/0�4/88
<br />EMI
<br />0547
<br />311.95
<br />019315
<br />01935
<br />03/04/88
<br />EZ SHARP,
<br />00148
<br />183.39
<br />019136
<br />01,936
<br />03/04
<br />FACILITY SYSTEMS
<br />08,77
<br />5,439.281
<br />01937
<br />01937
<br />03/04/88
<br />OZMUN', KIRK FARWELL
<br />0163,
<br />128.07
<br />01938
<br />01938
<br />03/04/88
<br />FEDERAL EXPRESS
<br />0817'61
<br />40.50,
<br />0111939
<br />01939
<br />03/04/88
<br />PRA ALONE EXCAVATING INC
<br />0006,
<br />992.00,
<br />01940
<br />01914,0
<br />03/04�/88
<br />GAB BUSINESS SERVICES
<br />08,78
<br />2s413.90
<br />01941
<br />0194,1
<br />03/04/88
<br />GENERAL REPAIR SERVICE
<br />01 al
<br />234.00,
<br />011942
<br />019'4'2
<br />03/04/88
<br />GOVERNMENT TRAINING SERVICE
<br />0826
<br />80.00,
<br />0111943
<br />1019143
<br />1013/04/88
<br />HARRIS WAREHOUSE
<br />01879
<br />35 t 00,
<br />011944
<br />101944
<br />03/04/88
<br />HENNEPIN CTY CHIEFS
<br />01211
<br />95.00
<br />0119451
<br />011945
<br />03/014/88
<br />HODGE'S OLDS
<br />0560
<br />80.99 1
<br />01946
<br />01946
<br />03/04/88
<br />DAVID HOLLENSECK
<br />0888,
<br />136.00
<br />011947
<br />01947
<br />03/04/88
<br />ICE ARENA PETTY CASH
<br />0117
<br />24.52
<br />
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