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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />City, of
<br />RosievilLe,,i 14ininiesota,
<br />DATE: 05/18/88
<br />Awl
<br />----------------------
<br />------
<br />CHt..,,ft#
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />03'109
<br />05/18/88
<br />AIR COMM
<br />00,55
<br />174.75
<br />03110
<br />015/18/88
<br />DAVE ALLEN
<br />1378
<br />2,61.,891
<br />S
<br />03,111
<br />05/18/8'8
<br />AMERICAN LINER SUPPLY
<br />0863
<br />1
<br />165.62
<br />s
<br />031112
<br />015/18/88
<br />BADGER METER INC
<br />0073
<br />924.44
<br />03,113
<br />015'/18/88
<br />BARR ENGINEERING
<br />136►
<br />6,277.09,
<br />03114
<br />05/18/88
<br />BERGER TRANSFER, 9, STORAGE
<br />13"
<br />628.169
<br />031115
<br />05/118/88
<br />BLACKS PHOTOGRAPHY
<br />0085
<br />87-23
<br />s
<br />(13116
<br />05/18/88
<br />BOYER FORD
<br />OD07
<br />63.60
<br />s
<br />0311,71
<br />05/18/881
<br />BRADLEY EXTERMINATING
<br />121,36
<br />751.00
<br />s
<br />03118
<br />05/18/88
<br />BRIGHTON AUTO ELECTRIC
<br />0982'
<br />s
<br />03119
<br />05/'18/88,
<br />BRIGHTON VETER HOSPI
<br />0091
<br />343.3�5
<br />03120
<br />05/118/88
<br />BRO-TEX, INC
<br />0980
<br />79.50
<br />03121
<br />05/18/88,
<br />ZONE BROWN
<br />13719
<br />43.00
<br />03122,
<br />05/18/88
<br />BURLINGTON RAILROAD
<br />13",
<br />1, 5'59.00
<br />S
<br />03123
<br />10i5/1,8/88
<br />DEBORAH BUiTTERS
<br />1383
<br />88.00
<br />s
<br />0311 24
<br />O�5/18/88
<br />C STANDARD SERF
<br />009191
<br />30.73
<br />03�1251
<br />015/18/88
<br />SUSAN CAMPBELL
<br />13746,
<br />20.50
<br />SI
<br />03126
<br />05/18/818
<br />CAPITAL CITY' WELDING
<br />ODDS
<br />42.20
<br />031217
<br />05/18/88
<br />CAPITOL ELECTRON
<br />0101
<br />1761.99
<br />Sv
<br />03128
<br />05/18/88
<br />CARLSON EQUIP CO
<br />01013
<br />3361.00
<br />s
<br />1031129
<br />05/1,8/881
<br />CARRIER TRUST 'HDWE
<br />011 06,
<br />1673.08
<br />s
<br />03130
<br />05/118/88
<br />CATCO
<br />009
<br />59.,4,5
<br />SI
<br />1011311
<br />05/18/88
<br />CENTURY SALES
<br />0010,
<br />297.70
<br />Q
<br />05/118/88
<br />CHAMPION GLOVE
<br />05155
<br />652.68
<br />03 11 -4J
<br />05/18/8'8
<br />CHAP IN PUB ISHGl CO
<br />0111
<br />183.60
<br />03134
<br />CLARY BUSINESS MACHINES
<br />0700
<br />5161.,501
<br />S�
<br />03135
<br />105/18/88
<br />CLEMENT COMMUNICATIONS INC
<br />07104
<br />174.98
<br />s
<br />03136
<br />05/18/88
<br />COCA-COLA VEND DID'
<br />0124
<br />167.25
<br />031137
<br />05/18/818
<br />COPY DUPL PDTS INC
<br />1' 34
<br />1405.00,
<br />03138
<br />05/18/88,
<br />ALAN CRAMER,
<br />11362
<br />251.00,
<br />031,1319
<br />05/18/88,
<br />CREDIT BUREAU OF NPLS ST. PAUL
<br />1106
<br />2118.00
<br />s
<br />01314 O
<br />05/18/88
<br />JOSEPH T CROWE
<br />0874
<br />2117.65
<br />S
<br />031141
<br />05/18/88
<br />CUB FOODS
<br />C*671
<br />136.44
<br />S�
<br />03142
<br />05/18/88
<br />DATA CARD, CORP
<br />014,0
<br />1127.90
<br />03143
<br />05/18/88
<br />DIES WATR EQUIP
<br />014,1
<br />284. 47
<br />03144
<br />05/18/88
<br />DEN LIN INC
<br />1389
<br />3146. 00
<br />S
<br />03145
<br />05/18/88
<br />ARLINE DETTLING
<br />1377'
<br />131.50
<br />S
<br />�03146
<br />10�5/18/88
<br />DUNE BUGGY SIUIPPLY CO,
<br />1388,
<br />264.94
<br />5
<br />03147
<br />O�5/1'18/88
<br />ELECTR,O WATCHMAN
<br />0155
<br />93.00
<br />s
<br />13311 48
<br />105 /1 8/88
<br />KEVIN EL14
<br />1374
<br />'10.00
<br />S
<br />031419
<br />05/18/88
<br />EMERGENICY RESOURCES INC
<br />06612
<br />701.32
<br />s
<br />03115,0
<br />015/18/818
<br />EMIR ICH BAKING
<br />1386,
<br />131.310
<br />S
<br />03151
<br />135/18/88
<br />MARAGRET ERWIN
<br />0951
<br />13.44
<br />5
<br />03,1521,
<br />05/18/881
<br />DOLLY FERGUSON
<br />1382
<br />60mW
<br />S
<br />013153
<br />05/18/88
<br />DEAN FINDEL,L,
<br />0947
<br />82. 3
<br />S
<br />03154
<br />0'5 /18/88
<br />FIRE CHIEF MAGAZINE
<br />1363
<br />135.
<br />S
<br />03155
<br />05/118/88
<br />IF IRE ENGINEERING
<br />138►
<br />18.915
<br />s
<br />03156,
<br />05 /1,8/88
<br />FIRE MARSHALS ASSOC OF MN
<br />07106
<br />20.00
<br />S
<br />03157
<br />05/18/88 8/88
<br />F'IR,ESTON� E STR 7327WI'
<br />0164
<br />190.48
<br />s
<br />031518
<br />05/18/88
<br />FIRST' TRUST CTR
<br />0165
<br />5071,1145. CKI
<br />S
<br />.P IN
<br />0 1
<br />015/18/88,
<br />ROGER,HARVIEUX
<br />08,35
<br />80.00
<br />S
<br />0. ,Jf
<br />05/118/188
<br />IRWIN MANDEL DEVELOPMENT CORP
<br />136►
<br />25.00
<br />s
<br />03161
<br />05/18/88
<br />JEROME KRUEGER
<br />137'1
<br />26.00
<br />s
<br />031612
<br />051/18/818,
<br />CHRIS LABALESTRA
<br />137'3
<br />10.00
<br />S,
<br />031,163,
<br />05/,18/88
<br />NI IETRO I HIS P1 S
<br />0�290
<br />2,91713.80
<br />8
<br />1331614
<br />05/18/88
<br />KETRIO WASTE C,O�N�TROL
<br />0291
<br />18, 5'131.00
<br />s
<br />
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