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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: • I
<br />C,ity of
<br />Ros�eviLLe,,,
<br />Minnesota
<br />MiAw�.WAWAW W - - - - - - - -
<br />DATE: 04/29/88
<br />- - i i ii w W",W., ,
<br />CHECKM
<br />DATE
<br />VENDOR NAME'
<br />WW.W.W.W.W,
<br />SAMIOUNT DESCRIPTION OF CHECK
<br />mm!i!lM! i
<br />L
<br />STATUS
<br />m i,I
<br />02780
<br />04/29/188
<br />AF 1
<br />1242
<br />55.95
<br />S
<br />027181
<br />04/219/88
<br />JOY' AGRIMSON
<br />1250
<br />13.,50
<br />s
<br />02782
<br />04/29/88
<br />ROBERT AG,RIM�SON
<br />12512
<br />13.50
<br />S,
<br />1027183
<br />04/29/88
<br />JAY ANDERSON
<br />1246
<br />3001.1100�
<br />s
<br />027184
<br />04A91'88
<br />BARRY BRIDGES
<br />1256
<br />29.,00
<br />s
<br />02785,
<br />04/29/88
<br />ANNI CLAUSEN
<br />0819,
<br />54 . 00
<br />s
<br />02786
<br />04/29198
<br />SHIA,RDLOW DAMLGREN
<br />0139
<br />51881.00
<br />s
<br />02787
<br />04/29/88
<br />DATA DISPATCH
<br />0992
<br />14.69
<br />s
<br />027188
<br />04/29/*W
<br />DAVIES WATR EQUIP
<br />0141
<br />384 ,17
<br />Up
<br />02789
<br />04/29/88
<br />ILAEC10ER SUPPLY COi.,, INC
<br />0659
<br />21,35.00
<br />5
<br />02'790
<br />04/2119/88
<br />DENCO & ASSOC
<br />0624
<br />1491. I I
<br />S
<br />027911
<br />04/29/88
<br />ROBERTDETTLINQ
<br />1248
<br />131. 50,
<br />02792
<br />M/29/88
<br />DODD TECHNICAL CORP'
<br />014►►
<br />1,44.00,
<br />02793
<br />04/29188
<br />DRUMOND
<br />OU2
<br />129.27
<br />S
<br />02794
<br />�04 1 19/88
<br />/2
<br />ED'S WOOD PRODUCTS
<br />0654
<br />372m25
<br />S
<br />027915
<br />04/219/88
<br />KA BRIAN ENRICH
<br />mi
<br />72.00,
<br />S,
<br />02796,
<br />04/29/88
<br />ELECTRO WATCHMM
<br />0155
<br />193.00
<br />$1
<br />02797
<br />04/29/88
<br />FIRE CHIEF
<br />1243
<br />712.00,
<br />Is
<br />02798
<br />04129188
<br />FIRESTONE 'STR 7'327'WI
<br />0164
<br />223.68
<br />s
<br />02799
<br />04/29/88
<br />FLAHERTY EQUIP CORP
<br />0166
<br />122.05
<br />s
<br />02800
<br />Oi4/29/88,
<br />FLEXIBLE PIPE TOOL
<br />01168
<br />3, 51'98.03
<br />s
<br />02801
<br />04/29/88
<br />IFLOYD LOCK, 9, SAFE',
<br />0651
<br />44.50
<br />s
<br />02802
<br />04/29/88
<br />J IM FOSTER
<br />1255
<br />20.00
<br />,s
<br />02803
<br />04/29/88
<br />RICH IFRASER
<br />9006
<br />94.5a
<br />is
<br />02804
<br />04/29/88
<br />IF RATTALONE IEXCAV'ATINIG INC
<br />0006
<br />223.50
<br />0280�5
<br />04/29/88
<br />FUND BALANCE
<br />0►70
<br />28.32
<br />s
<br />02MM,
<br />04129/U
<br />GARCEAUJS HARDWARE
<br />1245
<br />1310.,70
<br />s
<br />102807
<br />04/29/88
<br />BEN INDUSTRIAL SUPPLY
<br />0180
<br />161.58
<br />s
<br />02808
<br />04/2,19/88
<br />GENERAL, TIRE & RUBBER CO
<br />0635,
<br />1,7912.2�8
<br />$'
<br />102809
<br />04129/88
<br />GEORGE M HANSEN CO
<br />0643
<br />7',, . 00
<br />S,
<br />02810
<br />04/29/88
<br />KEN GEREBI
<br />9012
<br />50.00
<br />02811
<br />04/298
<br />NICK GERE131
<br />9011
<br />50.00
<br />S
<br />�02812
<br />04/29/88
<br />GLIDDEN PAINT CO
<br />06401
<br />7'6.20
<br />s
<br />02813,
<br />04/29/88
<br />GLOBE TRAVEL
<br />0190
<br />2281-00
<br />02814,
<br />04/29/88
<br />GOLD -N -GOOD DONUT CO,
<br />1108
<br />7'0. '20
<br />S
<br />02815
<br />04/2.9/W
<br />GOODALL, RUBBER Co
<br />01193
<br />117.7151
<br />s
<br />028,16
<br />104/219/88
<br />GOODIN CO,
<br />011914
<br />25.85
<br />S,
<br />028171
<br />04/29/W
<br />GOPHER BEARING
<br />0033
<br />101.34
<br />s
<br />02818
<br />04/29/88,
<br />BROTH MUSIC
<br />01567
<br />11 0. 40
<br />s
<br />028,19,
<br />04/219/88,
<br />GUARANTEE FINANCIAL SYSTEMS
<br />0200
<br />241.00,
<br />S
<br />02820
<br />04/29/88
<br />HAR MAR, LOCK & KEY
<br />020�5
<br />3123.74
<br />S
<br />02821,
<br />04/29/88
<br />HARMON GLASS
<br />0206,
<br />95.03
<br />S
<br />02822
<br />04/29/88
<br />HEALTH RESOURCES CORP
<br />12612
<br />1 e352.08
<br />s
<br />02823
<br />04/29/88
<br />KARLA, HEINKEL
<br />1259
<br />22.50
<br />S
<br />028214
<br />04/29/88
<br />HENNEPIN CTY CHIEF'S
<br />0211,
<br />370.00
<br />s
<br />02.825
<br />04/291881
<br />JOHN HILL
<br />0945
<br />78.40
<br />S
<br />0282116
<br />04/29/88
<br />HEATHER HOGLUND
<br />1253
<br />300.001
<br />S
<br />02827
<br />04/219188
<br />HOLIDAY PLUS STORES
<br />0619,
<br />319.86
<br />S
<br />102828
<br />04/219/88
<br />HOLMSTEN ICE" INC
<br />0214
<br />737.22
<br />s
<br />02829
<br />041'2191881
<br />HORNUNG'S PRO GOLF SALES INC
<br />(3i591
<br />1406., 77
<br />S
<br />028310
<br />04129188
<br />IDENTI- KIT'
<br />01751
<br />34.00
<br />S
<br />02831'
<br />04/29188
<br />KATH AUTO
<br />0015
<br />47.,9131
<br />51,
<br />028312
<br />04/219188
<br />KELLY SERVICES
<br />0�24,8
<br />41.10
<br />S,
<br />0281331
<br />04/29188,
<br />CHERIE KELLY
<br />12471
<br />34.50
<br />s
<br />02834
<br />04129/88
<br />CAROL KINDSCHI
<br />9010
<br />16120. 171
<br />S,
<br />028,315
<br />04129/88
<br />KOKES�H ATHLETIC
<br />01582
<br />214.80
<br />S,
<br />
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