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ACCOUNTS PAYABLE CHECK REGISTER
<br />City of Rosevit,le, Minne�sot'a PRINTED: 04/07/88
<br />6
<br />I K# MICR DATE VENDOIR NAME
<br />VENDOR $AMOUNT DESCRIPTION OF CHECK
<br />02443
<br />02443
<br />041,007/88,
<br />ACE P
<br />CHEMICAL RODU&S
<br />1090
<br />318.45
<br />02444
<br />02444
<br />04/07/88
<br />AIR COMM .
<br />0055
<br />174.75
<br />024451
<br />012445
<br />04/071/88
<br />A,LOH�A LEASING
<br />00571
<br />189.119
<br />O�244�6
<br />0244�6,
<br />04/07/88
<br />AKER11CAN TOOL
<br />0574
<br />97'.97
<br />0244,71
<br />02447
<br />04/07/88
<br />A,SPA PUBLICATIONS
<br />112,5
<br />4.,00
<br />02448
<br />02448
<br />04/07/88
<br />BARCLAYS AMEIRICAN
<br />1144
<br />2,,035.M
<br />02449
<br />024491
<br />04A7/88
<br />BOARDI OF WATER COMMISSIONERS
<br />09017
<br />113 v 762.31
<br />02450
<br />02,450,
<br />04/07/88
<br />JAM5S A BODSGARD
<br />0087
<br />601.00
<br />02451
<br />02451
<br />04/017/88
<br />ED BOVA,
<br />1145
<br />104.00
<br />02452
<br />02452
<br />04/07/88
<br />CAPITAL, CITY WELDING
<br />0008
<br />76.015
<br />02453
<br />1024513
<br />04/07/88,
<br />CARBURETION & TURSOSYSTEMS
<br />0984
<br />27., 14
<br />02454
<br />0124514
<br />04/D7/88
<br />CARLSON TRACTOR ANDS EQUIPMENT
<br />0985
<br />719.60
<br />024,55
<br />024'55,
<br />014/107/88
<br />CARRIER TRUST HDWE
<br />0106
<br />6.99
<br />021,456
<br />012456
<br />04/071/88
<br />CASE POWER & EQUIP
<br />0107
<br />136.32
<br />02114,57
<br />0214571
<br />04/07/88
<br />,TCO
<br />0009
<br />2,697.68
<br />02458
<br />0124,58
<br />04/07/88
<br />CENTURY SALES
<br />0010
<br />18.89
<br />02439
<br />02459
<br />0i /07'/88
<br />CO, COLA VEND DIV
<br />0124
<br />82.50
<br />02460
<br />02460
<br />04/07/88
<br />COMMISS OF REVENUE
<br />0129
<br />58.9121
<br />024 ,61,
<br />02461
<br />04/07/88
<br />COPY' EQUIPMENT INC
<br />0595
<br />157. 80
<br />02462
<br />02462
<br />04/07/88
<br />JOANNE CUSHMAN
<br />1146,
<br />34.15
<br />024613
<br />02463
<br />1014/07/88
<br />CUSTOM FIRE INC
<br />0592
<br />163 185 , 00
<br />0214614
<br />02464
<br />1014/07/88
<br />DATA CARD, CORP
<br />0140
<br />48�.90
<br />024651
<br />02465
<br />04/07/88,
<br />DAVIES WA,TR, EQUIP
<br />0141
<br />51.57
<br />021466
<br />04/017/88,
<br />BRUCE EDGREN
<br />1142
<br />12.94
<br />j7
<br />021467
<br />04/07/88
<br />MARJORIE EKLUND
<br />1074
<br />77.,00
<br />02'468
<br />012468
<br />1,JI4/07/88
<br />M�ICH�ELLE EN NI
<br />1153
<br />100.00
<br />02469
<br />024619
<br />04/07/88
<br />FACILITY SYSTEMS
<br />0877
<br />32113.04
<br />012470
<br />02470
<br />04/07/88
<br />JASON F'ENSKE
<br />0845
<br />37.50
<br />02471
<br />02471
<br />04/07/88
<br />SCOTT FENSKE
<br />0843,
<br />71.50
<br />02472
<br />02472
<br />04/017/88
<br />MIKE FLATTEN
<br />1055
<br />7'5 . 00
<br />02473
<br />0211473
<br />04/017/88
<br />BOXY FOY,T
<br />1129
<br />2114,.80
<br />02,474
<br />012,1474
<br />04/07/88
<br />GENERAL ELECTRIC SUPPLY CO
<br />0601
<br />464.20
<br />021,1475
<br />02147151
<br />04/07/88
<br />GLENWOOD, INGLEWOOD
<br />Digs
<br />37.96
<br />02114,76
<br />02476
<br />04/07/88
<br />GOAD CORP
<br />0013
<br />237.00
<br />024771
<br />02,47'7
<br />04/07/88
<br />GOPHER BEARING
<br />0033
<br />115.,66
<br />02478
<br />02478'1
<br />04/07/88
<br />GOPHER OIL CO
<br />0576
<br />85.28
<br />02479
<br />0,2479
<br />04/07/88
<br />GOPHER
<br />0586
<br />499.40
<br />02480
<br />02480
<br />04/U7/8,8
<br />GRACE MANAGEMENT OFFICE
<br />1162
<br />64.90
<br />0248,1
<br />02481
<br />1014/017/88
<br />GROTH MUSIC
<br />0567
<br />184.50
<br />02482
<br />0248,2
<br />04/07/88
<br />SARA GROVE"
<br />0911
<br />140.001
<br />02483
<br />02483
<br />04,
<br />I MAR LOCK KEY
<br />0205
<br />21.510,
<br />02,484
<br />102484
<br />04/017/88,
<br />HARMON GLASS
<br />0206
<br />27.50
<br />021485
<br />1021,485
<br />04/07/88
<br />CAROL HASLACH
<br />1130
<br />310.00,
<br />021,486
<br />02486
<br />04/07/88
<br />HENNEPIN CTY CHIEFS
<br />0211
<br />2715.00
<br />0124871
<br />02487
<br />04/07/88
<br />CHARLES (HON HELL
<br />0215
<br />3,5.00
<br />02488
<br />012'488
<br />04/07/88
<br />J L, SHIELY CO
<br />0233
<br />5 2681.618
<br />02489
<br />024,89
<br />04 "07/'88
<br />Ji THOMAS ATHLETICS
<br />1124
<br />18,7.,916
<br />1024190
<br />02,490
<br />0�4,/O� 7/88
<br />J IN HATCH SALES
<br />1105
<br />198.1µT
<br />�02491
<br />024911
<br />04/,07/8,8
<br />'BERN JOHNSON
<br />0850
<br />441-50
<br />024921,
<br />02492
<br />04/07/88
<br />RICK J�O,PKE
<br />1149
<br />217.62
<br />VP` 03
<br />02493
<br />04/07/88
<br />JOSEPHINE'S INTERIORS
<br />0530
<br />935.00
<br />4
<br />02494
<br />04/07/88
<br />1 T AUTO
<br />0015
<br />4.09'
<br />6&-*'95
<br />024195
<br />04,/07/88
<br />KELLY SERVICES
<br />0248
<br />534.00
<br />012496
<br />021,1496
<br />04/07/88
<br />KNOX ILIUIMBER CO
<br />0251
<br />213.711
<br />02497
<br />024917
<br />04/07/88
<br />KONICA, BUS MACHINES
<br />112,1
<br />380.00
<br />02498
<br />02498
<br />04/07/88,
<br />KONICA, BUSINESS NIA CHI
<br />0256
<br />149.30
<br />
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