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ACCOUNTS PAYABLE
<br />CHIECK REGISTER
<br />PAGE: 1
<br />City iof
<br />Rosievikte,
<br />Minnesota
<br />DATE 06,/08/90
<br />OA
<br />- - I W.- - - - �
<br />VENDOR NAME
<br />- - -
<br />VENDOR,#,
<br />- ---- M
<br />$AMOUNT DESCRIPTION OF CHECK
<br />-- - - - - - -- - -- -.w
<br />STATUS
<br />M 40 dW.W. d.
<br />127531
<br />06/07/90
<br />AAA STRIPING SERVICE CO,.,
<br />9108
<br />143.11
<br />12754
<br />.06/07/90
<br />ANNE ABRAHAM
<br />91190
<br />12.001
<br />S
<br />12755
<br />06/07/90
<br />DOUG AIKEN
<br />9086,
<br />2101 ., 501
<br />S,
<br />12756
<br />06/07/90
<br />ALSER CONSTRUCTIOX, 118C.
<br />911019
<br />14-1. 261
<br />S,
<br />12757
<br />06/07/90
<br />ALEXANDER CONSTRUCTION CO.
<br />91110
<br />66.83
<br />S
<br />12758
<br />06/07/910
<br />ALOHA LEASING
<br />0057
<br />189.19
<br />s
<br />1275'9
<br />06/07/910
<br />JOHN ALSEN
<br />1743
<br />248. 00,
<br />s
<br />1276C)
<br />06/07/910
<br />ANES PHOTO, FINISH,
<br />9146,1
<br />101.50
<br />S
<br />12761
<br />06/07/90
<br />STEVE ANDERSON
<br />81917
<br />112.50
<br />S,
<br />1271612
<br />06/07/90
<br />ARCON CONSTRUCTION CO.,, INC.,
<br />91111
<br />88.,65
<br />S
<br />12763
<br />06/07/90
<br />ASHBACH CONSTRUCTION CO.
<br />91112
<br />1001.00
<br />S
<br />12764
<br />06/017/90
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />133. 11
<br />S
<br />127165
<br />06/0�7/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />20A7
<br />S
<br />127661
<br />06/07/910
<br />AT&T CREDIT' CORP
<br />1210
<br />101.54
<br />S
<br />12767
<br />06/07/90
<br />ATl&t INFORM SACS
<br />0070
<br />1169'.91
<br />s
<br />1271
<br />06/07/90
<br />SADGiR METER INC
<br />00�73
<br />7291-36
<br />S.
<br />127691
<br />06/07/90
<br />SARBAROSS AND SONS., INC.,
<br />9116
<br />44.57
<br />s
<br />127701
<br />0647/90
<br />STEVEN D BARKER
<br />9893
<br />75.50
<br />s
<br />1271711
<br />06/017/90
<br />JOHN BARTELS
<br />9035
<br />3110.00
<br />S
<br />1271712
<br />06/07/90
<br />JOSEPH BARTELS
<br />9089
<br />248.00
<br />S
<br />12,1773
<br />06/017/90
<br />J IM - BARVCH
<br />9244
<br />145.00
<br />s
<br />127714
<br />06/07/90,
<br />TOM BEG, I CH
<br />9263
<br />495. 00
<br />S
<br />112775
<br />06/07/90
<br />ELLA BENEK'E
<br />9188
<br />12.010
<br />S
<br />112,776
<br />06/07/90,
<br />BEST LOCK OF MP'L'S-ST PAUL,
<br />0869
<br />8.23
<br />s
<br />06/07/90
<br />BITUMINOUS ROADWAYS, INC.,
<br />9117
<br />75.00
<br />12t (d
<br />06/07/90
<br />BLADHOLM
<br />9118
<br />44.57
<br />12779
<br />06/07/90
<br />BRAD BROMMER,
<br />7681
<br />80.150,
<br />S
<br />12780
<br />06/071/90
<br />LARRY BROSS
<br />9245
<br />311.00
<br />S
<br />12781
<br />06/07/90
<br />BROWN & CHRISIO INCIII
<br />9119
<br />44.,57
<br />S
<br />12782
<br />-06/07/90
<br />LUIS I BROWN-PENIA
<br />90851
<br />80.50
<br />S
<br />12783,
<br />06/07/90
<br />IBRUTGE R EQUITIES, INC
<br />9204
<br />6,000.00
<br />S,
<br />127184
<br />06/07/190
<br />BRYAN ROCK PRODUCTS
<br />0133
<br />11747.34
<br />S'o
<br />12785
<br />06/07/90
<br />M�ARY B�UERKLE
<br />9194
<br />18.001
<br />15,
<br />127186
<br />06/07/90
<br />BUETOW, AND ASSOCIATES INC
<br />Q1151
<br />89.69,
<br />s
<br />121,787
<br />06/07/90
<br />BURSCHVILLE CONST., INC.
<br />9121
<br />22.261
<br />s
<br />12788,
<br />06/017/90
<br />C.S. MCICROSSAN CONST., INC.
<br />9124
<br />66.83
<br />s
<br />127819
<br />06/07/90
<br />C.W *HO,ULE* INC.
<br />9125
<br />144.57
<br />s
<br />12790
<br />06/07/90
<br />KRIS CAPEDER
<br />91195
<br />26.00,
<br />S
<br />12791
<br />06/017/90 -CENTRAL
<br />LIFE ASSURANCE CO
<br />98171
<br />1151.192
<br />$
<br />121792
<br />06/071/90,
<br />CEINTRAL. LANIDSCAP I NiG
<br />91122
<br />25-400,
<br />$
<br />12793
<br />06/07/90
<br />COCA -CO,LA BOTTLING MIDWEST
<br />51,421
<br />215.75
<br />s
<br />127914
<br />06/07/90,
<br />COPY EQUIPMENT INC
<br />0595
<br />1175.00
<br />S
<br />127915
<br />06/071/90
<br />CPT CORPORATION
<br />8501
<br />409.,47
<br />Is
<br />127916
<br />06/07/90
<br />CRESCENT ELECTRIC SUPPLY' CO,
<br />0972
<br />1117.83
<br />S
<br />127917'
<br />066/07/90
<br />DANIEL J CULLEN
<br />910719
<br />12114.00
<br />s
<br />12798
<br />06/07/90
<br />DENNIS CUMMINGS
<br />9082
<br />62.00
<br />12799,
<br />06/071/90
<br />D. JitS DRAPERIES
<br />09,70
<br />226.00
<br />s
<br />12800
<br />06/07/90
<br />JAMES DAVISON,
<br />912�46
<br />359.,50
<br />s
<br />12801
<br />06/07/90
<br />DENESON STRIPING.,INC.
<br />9132
<br />1
<br />43.11
<br />128012
<br />06/07/910
<br />DODO TECHNICAL, CORP,
<br />01146
<br />246.518
<br />12803
<br />06/07/1910
<br />DONALD WICKSTROM
<br />0911 14
<br />20800.00
<br />1'*
<br />0►/07/90
<br />JIM DRISCOLL
<br />90,80
<br />155.00
<br />s
<br />1 1
<br />06/07/90
<br />KENNETH L DURBIN
<br />90831
<br />6,471.50
<br />S
<br />128016
<br />06/07/90
<br />BRIAN DUSSIBER,
<br />9081
<br />62.00
<br />s
<br />121807
<br />06/07/90
<br />MICHIELLE ENGMi4N
<br />1153
<br />44.00
<br />s
<br />
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