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GRAND TOTAL 424,933.70
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />City, of
<br />Rosevitte, Minnesota
<br />DATE: 04/26/88
<br />DATE
<br />VENDOR NAME,
<br />VENDOR#
<br />$A,MOUN� T DESCRIPTION OF CHECK
<br />- - - - - - - - - - - - -
<br />STATUS
<br />0271.31
<br />04/26 881
<br />ABN EQUIPMENT
<br />1091
<br />2,485.00
<br />S
<br />027132
<br />04/261/88
<br />ACME ELECTRONIC PARTS
<br />0641
<br />753. 2,4
<br />S
<br />0127313
<br />04/26/88
<br />AGATE" ALARM
<br />0864
<br />42.1001
<br />s
<br />02734
<br />04/26/88
<br />TON ALLEVA
<br />ow
<br />144.90
<br />s
<br />02735
<br />04/26/88
<br />MALLOY CORP,
<br />1234
<br />52.115
<br />S
<br />02736,
<br />04/26/88
<br />AMER.111MEN SUPPLY
<br />0058
<br />237.07
<br />S
<br />02737
<br />041/26/88
<br />ANON 5RICAN, HEART ASSOC
<br />0905,
<br />100.00
<br />S
<br />02738
<br />04/26/88
<br />AMERICAN ROOFING
<br />1233
<br />4,10.08
<br />S
<br />0273�9
<br />04/26/88,
<br />ANOKA SPORT SNACK"
<br />1235
<br />151.00
<br />S
<br />02714O
<br />04/26/88
<br />AQUATROL CORP
<br />0066
<br />52.25
<br />is
<br />02741
<br />04/26/88
<br />ASCAP
<br />0�861
<br />170.100
<br />s
<br />021,7142
<br />04/26/88
<br />REACON PRODUCT'S CO,
<br />0552
<br />3150.46
<br />s
<br />02743
<br />041 /26 88
<br />BEST LOCKING SYSTEMS
<br />0869
<br />241 m 89
<br />s
<br />027144
<br />04/26/88
<br />MARY PAT BLACK
<br />0084
<br />73.03
<br />s
<br />0211745
<br />04/26/88
<br />BLACKS PHOTOGRAPHY
<br />=5
<br />$19.29
<br />S
<br />027'46
<br />04/126/88
<br />BOARD OF WATER COMMISSIONERS
<br />W07
<br />1119,,19114,.98
<br />s
<br />027471
<br />04/2.,6/88
<br />IBOYER , FORD
<br />OW7
<br />194.911
<br />s
<br />02748,1
<br />04/26/88
<br />BRADLEY EXTERMINATING
<br />1236
<br />80�. 00
<br />s
<br />02749
<br />04/26/98
<br />IBRIGHTONII AUTO ELECTRIC
<br />0982
<br />187.68
<br />S,
<br />02751O
<br />04/26/88
<br />BRIGHTON VETEIR HOSP
<br />owl
<br />205.001
<br />s
<br />02751
<br />04/26/88
<br />BSN CORPORATION
<br />05851
<br />314.67'
<br />s
<br />02752
<br />04/26/88
<br />CAPITAL CITY WELDING,
<br />0=
<br />73.85
<br />S
<br />0271513
<br />014/26/88
<br />CAPITOL, ELECTRON
<br />0101
<br />5191.1100
<br />S
<br />�02754
<br />04/26/88
<br />CARLSON EQUIP CO
<br />0103
<br />1 366,.00
<br />04/26/881
<br />CARRIER TRUST HD,WIE
<br />0106
<br />101 .31
<br />s
<br />0c® o6
<br />04/2116/88
<br />CENTURY SALES
<br />00,10
<br />370, 59
<br />S,
<br />02757
<br />014/26/88
<br />CHAPI II N+ll PUIBISHG CO
<br />01111
<br />802.40
<br />S
<br />02758
<br />04/12,6/88
<br />CH�ILD,CRAFT EDUCATION CORP
<br />0626
<br />753.23
<br />S
<br />02759,
<br />04/26/88
<br />CLASSIC DESIGNS
<br />06161
<br />168.46
<br />S
<br />02760
<br />04/26/88
<br />CANNON SPORTS CMG
<br />0587
<br />801.67
<br />S.
<br />102761
<br />04/26/88
<br />COCA-COLA VEND DIV
<br />0124
<br />24,5.► .5
<br />s
<br />102762
<br />O14/26/88
<br />COFFEE MILL
<br />0513
<br />140.00
<br />S
<br />027163
<br />04/26/881
<br />COLE PUBLICATIONS
<br />123�7
<br />139.00
<br />0271641
<br />014/26/88,
<br />COMFORT BUS CO
<br />01127
<br />80.00
<br />S
<br />0211765
<br />04/26/88
<br />COMPUTER CHROME INC
<br />1238
<br />10.60
<br />S
<br />0�2766
<br />04/26/88
<br />COON RAPIDS CHRYSLER,
<br />0565
<br />8g0261.00
<br />S
<br />02716,7
<br />04/26/98
<br />COPY DUPL PDTS INC
<br />0134
<br />171.86
<br />s
<br />027,68
<br />04/26/88
<br />COPY EQUIPMENT INC
<br />0595
<br />27.81
<br />S
<br />102769
<br />04/26/188
<br />CUSHMAN MITT CO
<br />01371
<br />6,6518.100
<br />S
<br />�0271710
<br />104/2116/88
<br />CUSTOM IF IRIE INC
<br />059121
<br />732.64
<br />9
<br />02771
<br />014/26/88,
<br />NOT STATE OF MN
<br />1232,
<br />110., 83
<br />S;
<br />02772
<br />04/26/88
<br />FIRST TRUST CTR
<br />0165
<br />277,,8192. SO
<br />S
<br />02773
<br />04/26/88,
<br />NATIONAL, LEAGUE OF CITIES
<br />0733
<br />1651.00
<br />02774
<br />04/26/88
<br />US SWIM ANDFrTNESS:
<br />1240,
<br />5310.00
<br />s
<br />GRAND TOTAL 424,933.70
<br />
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