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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE; 1
<br />City, of RoseviLLie, IH innelsota
<br />mm�m m =1 m m__ - - - - -
<br />DATE: 06/15/89
<br />CHECK#
<br />DATE
<br />VENDOR, NAME
<br />VENDOR
<br />$AMOUNT DESCRIPTION OF CHECK
<br />- - - - - - - - - -
<br />STATUS
<br />- - - - - - - - - - - - - - - -
<br />03091
<br />06/15/89
<br />DENEEN ABBE
<br />7743
<br />20.001
<br />s
<br />03092
<br />06/'15/89
<br />DOUG AIKEN
<br />9086
<br />2401.00
<br />S
<br />03,093
<br />06/15/89
<br />AIRSIGNAL INC.
<br />0069
<br />12.,001
<br />s
<br />03094
<br />06/15/891
<br />ALBRECHTLANDSCAPING1
<br />om
<br />26.,17
<br />s
<br />03095
<br />106/15/89,
<br />JOHINI ALSEN
<br />1743
<br />123.00
<br />s
<br />03096
<br />06/15/89
<br />AMER PUBLIC WORKS
<br />0061
<br />2915.00
<br />S
<br />03097
<br />106/15/89
<br />AMERICAN LINEN S�UiPPLY
<br />0863
<br />58.41
<br />S
<br />03098
<br />06/15/891
<br />A,M,ES 1 HOUR PHOTO FINISH
<br />7487
<br />61.98
<br />s
<br />0131099
<br />06/15/89
<br />ROBERT APPLEBY
<br />77116
<br />12.45
<br />03100
<br />06/15/891
<br />ASSOC METRO MUNICIPALITIES
<br />1414
<br />60, 00
<br />03101
<br />06/151/89,
<br />BADGER METER INC
<br />0073
<br />2,335.26
<br />S
<br />03102
<br />/15/89
<br />TONY BAR ILLA
<br />7680
<br />30.00
<br />S
<br />0311031
<br />06/151/89
<br />iomm eARTELS
<br />9035
<br />240.00
<br />s
<br />03104
<br />06/1151/89
<br />JiOSEPH 13ARTELS
<br />9089
<br />30.00
<br />s
<br />103105
<br />06/115/89
<br />IBESTI LOCKING SYSTEMS,
<br />C"9
<br />6.184
<br />S
<br />103106
<br />06/15/89
<br />ROBERT BrE,RscNE'IlD
<br />0385
<br />2001m100
<br />81
<br />03110171
<br />06/15/89
<br />BOARD, OF WATER COMMISSIONERS
<br />0907
<br />163,4518.27
<br />„S "' ,
<br />03108,
<br />06/15/89
<br />BRAD, BROMMER,
<br />Ml
<br />1151. 100
<br />s
<br />031091
<br />06/15/89
<br />LUIS I BROWN-PENA,
<br />9085
<br />1145.00
<br />S
<br />03110
<br />06/15/89
<br />BUSINESS RECORDS CORP
<br />0594
<br />2,171.161
<br />S,
<br />03111
<br />06/15/89
<br />lC70 CONSTRUCT' ION
<br />7733
<br />308.,05
<br />S,
<br />03112
<br />06/15/89
<br />BILL, CA LEY
<br />7171
<br />100.00
<br />s
<br />03 113
<br />06/15/89
<br />CAR LSO,N EQU I P CO,
<br />01103
<br />60.89
<br />S
<br />03114
<br />06/115/89
<br />CA "LSO N EQUIPMENT CO
<br />0380
<br />233.,60
<br />s
<br />03115
<br />06/115/89
<br />CARLSON TRACTOR AND EQUIPMENT
<br />0985
<br />64.79
<br />S
<br />at'.
<br />06/15/89
<br />CARRIER, TRUST HOWE
<br />0106
<br />145.02
<br />s
<br />031j?
<br />06/115/89
<br />BRIAN CARSTENS
<br />90871
<br />87.00
<br />s
<br />031181
<br />06/'15/89
<br />CATlCO
<br />OW9
<br />1534.39
<br />s
<br />031191
<br />106/15/89
<br />MARK CAVALERI,
<br />7696
<br />36.37
<br />S.
<br />03120
<br />06/15/89,
<br />CDP'
<br />5153,
<br />618.93
<br />s
<br />031121
<br />06/15/89,
<br />CLASSIC FOOLS PLUS
<br />0031
<br />1432.35
<br />S
<br />0312112
<br />106/15/891
<br />THOMAS COLBE'ITH
<br />77319
<br />4,510.00
<br />s
<br />031123
<br />06115/89,
<br />COLUMBIA PARK CLINIC
<br />71730
<br />77.751
<br />S.
<br />031124
<br />106/15/891
<br />COMMISSIONER OF REVENUE
<br />0129
<br />116.60
<br />s
<br />031125
<br />06/151/89,
<br />CONTINENTAL MINNESOTA
<br />7121,43
<br />'1140.47
<br />S
<br />03126
<br />06/115/89
<br />JAMES CORBO
<br />9ces
<br />30.00
<br />s
<br />03127
<br />06/15/89
<br />JEFF COTTLE
<br />09,27
<br />17. 16
<br />S
<br />03,12118
<br />06/1151/89
<br />CURTIS CRAWFORD
<br />77'18
<br />20.33
<br />S
<br />03129
<br />06/115/89
<br />CTY' OF ROSEVILLE, YS8 PETTY CASH
<br />01816,
<br />48.39
<br />S
<br />103130
<br />06/151/89,
<br />DAN I'IEL J CULLEIN
<br />907'9
<br />333.00
<br />s
<br />03131
<br />06/15/89
<br />DATACORP1
<br />5058
<br />137.29
<br />S
<br />03132
<br />06/15189
<br />DAVIES WIATR EQUIP
<br />0141
<br />202.08
<br />s
<br />03133
<br />06/15/89
<br />DAYTONS ROSEDALE
<br />76193
<br />14.00
<br />S
<br />03134
<br />06/15/89
<br />JAN DORINI
<br />7244
<br />10.78
<br />S
<br />03'135
<br />06/15/89
<br />JIM DRISCOLL
<br />90080
<br />93.00
<br />S
<br />031136
<br />06/15/89
<br />TERRY DUFFY
<br />77191
<br />9.51
<br />S
<br />031�37
<br />106/15/189
<br />KENNETH L DURBIN
<br />9083
<br />543.00
<br />S
<br />0131138
<br />06/115/89
<br />BRIAN DUSSIBER
<br />9081
<br />60.00
<br />S
<br />031139
<br />106/15/891
<br />ED'S TROPHIES
<br />7246
<br />314.73
<br />s
<br />03'140
<br />06/15/89
<br />TOM EFFERTY
<br />76951
<br />28.00
<br />s
<br />03141
<br />06/15/891
<br />MARY KAY ELM
<br />7740
<br />23.00
<br />S
<br />031421,
<br />06/151/891
<br />EMPLOYER EDUCATION SERVICE
<br />71732
<br />95.00
<br />S
<br />01 1
<br />t
<br />06/15/89,
<br />MICHELLE ENGMAN
<br />11513
<br />921.94
<br />S,
<br />03, 4
<br />06/1151/89
<br />JAMES ERICKSON
<br />9084
<br />300. W
<br />03145
<br />06/15/89
<br />I
<br />LARRY ES'TEBO
<br />1784
<br />400. M I
<br />Is
<br />03146
<br />06/15/89
<br />DR., MIICHELLE EVANS
<br />74071
<br />159.00
<br />S
<br />
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