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ACCCIUINTS PAYABLE CHECK REGISTER <br />PAGE 1 <br />City of <br />RosevilLie, <br />Minnesota <br />ii lfiJi��� <br />®i <br />s i i-- ® ®------ ® ® ® ®��i ell iii lM +�.�+�. .�� -6.6.- #iii ®i -E-.s <br />DATE: 08/03/'891 <br />s i ®iE ®. i.�i. <br />CHIECK# <br />i ii iiii� <br />DATE <br />®iii ii i•ilia'lii <br />VENDOR NAME <br />#il�F�.. i# ®-1 -. .--® l �iii - - - - - <br />VENDOR## <br />- - a -- <br />$AMOUNT DESCRIPTION CHIP CHECK <br />- b-m. �. iii .-- .i.----- <br />STATUS <br />a-. -- i--- .,i,i IIi <br />1" <br />C)4&% <br />108/03/89 <br />K I IRK A H LBE'RG <br />81327 <br />200.00 <br />S <br />04609 <br />O8,/03/89 <br />DOW, A I KEN <br />9086 <br />270 . I 00 <br />S <br />014610 <br />/03/89 <br />ALBRECHT LANDSCAPING, <br />06N <br />15.56 <br />s <br />04611 <br />08,/013/89 <br />JOHN I ALSE14 <br />1743 <br />270.001 <br />S <br />046112 <br />08 /03/89 <br />AMERICAMPLANNING ASSSOCIATION <br />8324 <br />131.00 <br />S <br />0461131 <br />0181/3/89 <br />A1LIY''A A MERSIHI <br />7949 <br />2.1.00 <br />S <br />046,14 <br />08/03/891 <br />A MESI 1 NOU R PHOTO FINISH <br />7487 <br />1 OII.615 <br />04615 <br />08/03/891 <br />STEVE ANDERSONI <br />8197 <br />175.00 <br />8 <br />044616 <br />08 /031/'8191 <br />M I LDRED ALSCERM'CI <br />76110 <br />571.00 <br />s <br />04617 <br />08/0031/'819 <br />JOY A U S ETH <br />8334 <br />710 00 <br />S <br />014618 <br />1008 /03/89 <br />ROSERT BALT'ES <br />8409 <br />35..39 <br />S <br />04619 <br />08/03/89 <br />TONY BAS R I LL.A <br />7680 <br />1901.00 <br />Sly <br />046120 <br />08 /03/89 <br />JAM BARTIEL.S <br />9035 <br />585.1 00 <br />046121 <br />08/013/89 <br />JOSEPH BAR ELS <br />9089 <br />135.1001 <br />S <br />04622 <br />08,/013/89 <br />COMIH I E BA4TEMA N <br />8388 <br />5.010 <br />Sa <br />046123 <br />08/03/89 <br />SAY WEST <br />8325 <br />4+6.1131 <br />S <br />04624 <br />018/03/''891 <br />DAVE BENDEL <br />8364 <br />110. 00 <br />S <br />04625 <br />08/03/1891 <br />MICHAEL SI LS'KI' <br />8344 <br />5.00 <br />S <br />046126 <br />08/03/891 <br />L I SAS IBLA IK <br />81271 <br />10.510, <br />M627 <br />W/03/89 <br />BECK'S BCCHE <br />8121,7121, <br />10. 5101 <br />S <br />046218 <br />081/03/891 <br />IKR ISSY BCIML <br />82731 <br />10. 510 <br />SI <br />046129 <br />08/031/'89 <br />NNrE BORANOWSKI <br />8258 <br />101.150 <br />S <br />0146310 <br />08/03/"891 <br />DE SOURDAGHS <br />8305 <br />81.100 <br />S <br />014631 <br />08/'03/''89 <br />DOROTHY' BRENNA <br />8375 <br />10.00 <br />S <br />2463112 <br />08/03/v89 <br />BRAD BR MIMER <br />7681 <br />171.00 <br />S <br />04,633 <br />08,/03/89 <br />LUU I S I IBROWNI I -R EMIA <br />9085 <br />148.00 <br />S <br />04,634 <br />018/0i31/89' <br />LESLIE BIDS IETH <br />8,352 <br />35.00 <br />S <br />014635 <br />08/031/89, <br />JESSICA CAMERON <br />84261 <br />10.50 <br />S <br />014636 <br />018 /03/"89 <br />,DAMES C,ARLSCIM <br />839101 <br />30.00 <br />SI <br />041637 <br />08/03/89 <br />BRIAN CARSTENS <br />9D87 <br />1174.00 <br />$5 <br />04638 <br />081/03/819" <br />ROB +CHRISITENSEN <br />81213 <br />60.001 <br />SI <br />04639 <br />081,/03/89 <br />DENNIS CLA USON <br />8421 <br />361.1291 <br />SI <br />04640 <br />08/03/1819 <br />DA VS, COLBY <br />7870 <br />2401.1 00, <br />S <br />04641 <br />08 /031/89 <br />KATHY COLLINS <br />83,671 <br />10.11000 <br />SI <br />04642 <br />08/03/89 <br />COLUMBIA PARK CLINIC <br />77310 <br />32.50 <br />S <br />04643 <br />08/'103/89 <br />COMFORT BLS CO <br />01127 <br />198.00 <br />S <br />046144 <br />018/03/891 <br />COMMISSIONER CP REVENUE <br />0129 <br />1,+616.05 <br />S <br />046145 <br />08/013/'891 <br />EDWARD, CON L I H <br />8 418 <br />41.39 <br />04646 <br />08/03/89 <br />CCPILIN PHYSICAL THERAPY <br />8CM, <br />58.00 <br />"S, <br />046147 <br />08/03/'89 <br />PAST CORBI'IN <br />8323 <br />8.00 <br />S <br />046148 <br />08/03/891 <br />JA ES CORSO <br />9088 <br />273.00 <br />S <br />046149 <br />081 '03/'89 <br />JOHN COVELL <br />83491 <br />25.00 <br />S <br />04650 <br />08/'03/819, <br />KARK CRIEBIAMI <br />8279 <br />11121.00, <br />S1 <br />014+65111 <br />08/031/89 <br />DANIEL 'i CULLEN <br />90791 <br />558.00 <br />S <br />04652 <br />08/03/89 <br />DENNIS CUMIMI IIMC S <br />94082 <br />66. 001 <br />SI <br />431461531 <br />08/03/89 <br />DIXIE DiABROWSKI <br />813817 <br />5.00i <br />S <br />4+6514 <br />478/03/891 <br />RUTH CAMSBA RD <br />83331 <br />10.100 <br />S <br />4046155 <br />08/03/89 <br />DAV i ES WAITR EQu IP <br />0141 <br />320,10141 <br />S <br />046,56 <br />108 /03/89' <br />MICHIELLE 401EBA�CE <br />79'3"1 <br />11168.1 <br />S <br />046,57, <br />208/103/819 <br />JERRY IDESIENAAR <br />83+62 <br />51X0.40401 <br />S <br />04658 <br />O8/013/89 <br />GIENE DE1 ALINE <br />831316 <br />1140.4001 <br />S <br />04+6519 <br />018/013/89 <br />VERNON, DELKOWR SKI <br />821+62 <br />10.50 <br />S <br />04660 <br />0181 /03/189 <br />AM's C'EMING, <br />8257 <br />16.7'5 <br />S <br />014661 <br />08/03/'89 <br />DONNA ID I S CH I MG E R <br />8329 <br />10.00 <br />S <br />04,662 <br />08'1/'031,/819 <br />AL DOIRZUIREN <br />84203 <br />14.00 <br />S <br />04663 <br />1081/°03/89 <br />JIM DRI'SCOLL <br />9080 <br />363.4040 <br />S <br />