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ACCOUNTS PAYABLE CHECK REGISTER
<br />City, of RoseviLLe, Minnesota PRINTED: 103/23/88
<br />CHECK'# MICR# DATE VENDOR 1NAME VENDOR# $AMOUNT DESCRIPTION OF CHECK STATUS
<br />- - - - - - - - - - - - - - - - - - - � 4mmw
<br />102234,
<br />02234
<br />03/23/881
<br />EVELYN Al DT
<br />1050
<br />21 .96
<br />02235
<br />02235
<br />03/23/88
<br />CHEMSEARCH
<br />1034
<br />121.57
<br />02236
<br />02236
<br />03/23/88
<br />ANN CLAUSEN
<br />0819
<br />561.,75
<br />022317
<br />02237
<br />03/23/88
<br />DNR ECOLOGICAL SERVICES
<br />1032
<br />28.40
<br />O�22318
<br />02238,
<br />03/23/88
<br />MA,BR,IAN EHRICH
<br />0901
<br />18.00
<br />022319
<br />02239
<br />03/23/88
<br />IMARJ�O,RIE EKLUND
<br />1074
<br />916.2�5
<br />02,24,0
<br />02240
<br />03 /23/88
<br />MIKE FLATTEN
<br />1055
<br />292.25
<br />02241
<br />02241
<br />03/23/88
<br />GLENWOOD INGLEWOOD,
<br />0188
<br />8.70
<br />412242
<br />02242
<br />03/23/8,8
<br />HIGHLAND ELECTRIC
<br />1059
<br />10.50
<br />02243
<br />02243
<br />103/2,13/88
<br />IBM CORP
<br />0221
<br />500.29
<br />022144
<br />02244
<br />10i3/23/818
<br />11CMA
<br />0224
<br />499.00
<br />02245,
<br />02245
<br />10�3/23/88
<br />INTERNATIONAL,SALT CO
<br />0564
<br />1 I, 851.715'
<br />172,246
<br />022416
<br />013/'23/88
<br />I S I
<br />0749
<br />143.03
<br />022471
<br />02247
<br />03/123/881
<br />JANA AUNE
<br />0717
<br />38.50
<br />02248
<br />02248
<br />03/23/88
<br />JOI'S SKATING ATTIRE
<br />1040
<br />94.80
<br />0�2249
<br />022419,
<br />013/23/88
<br />IKAEHLER DOOR CO,
<br />0043
<br />48.34
<br />02250
<br />02250,
<br />03/23/88
<br />KELLY SERVICES
<br />0248
<br />3'73.80
<br />02251,
<br />02251
<br />03/23/88
<br />CAROL KIND,SCHE
<br />1069
<br />17151. 510
<br />021252
<br />02252
<br />03/23/38
<br />KINKS
<br />1072
<br />90.00
<br />0221153
<br />02253
<br />03/23/88
<br />EDIE KITTELSEN
<br />1033
<br />10.08
<br />02254
<br />02254
<br />03/23/88
<br />KNOX LUMBER, CO,
<br />0251
<br />89.54
<br />C2255
<br />02255
<br />03 23/88
<br />JIM IK02LOWSKI
<br />0919
<br />210.00
<br />0221,56
<br />02256
<br />103/23/88
<br />L & Z TRUCK BOD19S
<br />0017
<br />2,609.66
<br />022571
<br />02257
<br />O�3/2,3/88
<br />JERRY LADEN
<br />0754
<br />1, 15101. 00
<br />132258
<br />022581
<br />03/213/88
<br />LAW ENFORCE RESOURCE CENTER
<br />1031
<br />37.00
<br />0221159
<br />02259,
<br />03123M
<br />LA WSON PRODUCTS
<br />0016
<br />48.,96
<br />02260
<br />022160
<br />03/23/88
<br />LEAGUE OF MN CITIES INSUiRANCE TR
<br />1027
<br />31 x421(.00
<br />02261
<br />02261
<br />03/23/88
<br />OBRIEN KENEDY' LEf VERE, LEFLER D,RAWZ
<br />0266
<br />5163.30
<br />�02262
<br />02262,
<br />03/23/88
<br />DENNIS ILIBRA
<br />1057
<br />68.00
<br />02263
<br />022613
<br />03/23/88
<br />M B SUPPLY COMPANY
<br />0035
<br />30.,35
<br />021,21,64
<br />02264
<br />03/23/88
<br />MAC TOOLS SIST
<br />0275
<br />31.45
<br />02265
<br />022615
<br />03/23/88
<br />MAJESTIC FUIRN�ITU1RE STUDIO
<br />0597
<br />2161,00
<br />02266
<br />0221661
<br />03/23188
<br />MICHELLE MASTEL
<br />0894
<br />48.00
<br />0211211671
<br />02267
<br />103/123/88
<br />HASYS CORP
<br />0280
<br />22,16145.00
<br />02268
<br />022618
<br />03/23/88
<br />IMAUTZ PAINT
<br />1023
<br />26.74,
<br />02269
<br />02269,
<br />173 '23/88
<br />MCI"
<br />n 14.21'1
<br />02270
<br />02270
<br />03/23/88
<br />METRO INSP SVC
<br />0290
<br />M49.60
<br />02271
<br />02271
<br />03/23/V8
<br />METRO WASTE CONTROL
<br />0291
<br />106313.50
<br />022712
<br />02272
<br />03/23/88
<br />M'HC
<br />0596
<br />41.50
<br />022713
<br />02273
<br />03/23/88
<br />MIDWAY' FORD
<br />0021
<br />342.31
<br />022714
<br />X3227'4
<br />03/23/88
<br />MIDWEST AUTO
<br />0299
<br />92.71
<br />0212.75
<br />02275
<br />03/23/88
<br />MIDWEST BOLT AND SUPPLY
<br />0300
<br />141.06
<br />022716
<br />02276
<br />07�3/23/88
<br />IMINNESOTA4 CITIZENS FOR THE ARTS
<br />1028
<br />2115.00
<br />02277
<br />02277
<br />1013/23/8,8
<br />MINNESOTA JR. HOCKEY ASSOC
<br />1054
<br />100.00
<br />102278
<br />02278
<br />013/'23/88
<br />MINNESOTA SAFETY COUNCIL
<br />1029
<br />75.00
<br />022719
<br />02279
<br />013/23/88
<br />MN 'VALLEY TESTING
<br />0313
<br />140.00
<br />02280
<br />02280,
<br />013/23/438
<br />MOTOROLA COMMUNICATIONS
<br />0571
<br />1114.00
<br />�02281
<br />0228,1
<br />03/23/88
<br />MOTOROLA
<br />0317
<br />2251.28
<br />02282
<br />02282
<br />03/23 8
<br />MP LS SPRING AND BODY
<br />1024
<br />162.,97
<br />022831
<br />02283
<br />03/23/88
<br />MPLS STAR TRIO
<br />1071
<br />107.54
<br />02284
<br />02284
<br />013/23/88
<br />MUNICILITE, CO
<br />0322
<br />31.84
<br />02285
<br />02285
<br />03/23/88
<br />MURPHYS RAD SERVICE
<br />0324
<br />68.00
<br />02286
<br />02286
<br />03/23/88
<br />MURPHYS 'TRUCK CENTER,
<br />1035
<br />461.00
<br />022871
<br />022187
<br />10�3/23/88
<br />MIUSKA ELECTRIC 1CO
<br />0325
<br />97.,612
<br />02288
<br />0228,8
<br />03123/88
<br />NA,R,D,INI FIRE EQUIPMENT
<br />0327
<br />5�4.44
<br />02289
<br />02289,
<br />103/'23/8'8
<br />NATL ASSOC. FOR SEARCH 9, RESCUE
<br />11343
<br />125411 3
<br />-1
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