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<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER"
<br />PAGE: 1
<br />City of Rosevilltie,,
<br />Minnesota
<br />DATE: 08/24/89
<br />CHR'"y'
<br />k 4,
<br />DATE
<br />VENDOR ,NAME
<br />-
<br />WEND R#
<br />- - - - - - - -
<br />$AMO,UN� T DESCRIPTION OF CHECK
<br />- - - -
<br />STATUS
<br />- - - - - - - - - - -
<br />05305
<br />08/24/89
<br />DOUG AIKEN
<br />9086
<br />90.0'0
<br />105306
<br />ICM/24
<br />ALBRECHT' LANDSCAPING
<br />0"8
<br />34481.1131
<br />05307
<br />08/24/89
<br />ALEXANDER BATTERY NORTH
<br />001
<br />3261.317
<br />051
<br />AL AC PLASTIICSI
<br />851111
<br />100.00
<br />IS
<br />105,309
<br />08/24/89
<br />JOHN AL,SEN
<br />17431
<br />310.001
<br />S;.
<br />0513101
<br />08/24/W
<br />AMERICAN LINEN SUPPLY
<br />0863,
<br />2117.43
<br />IS,
<br />105311
<br />08/24/8'9
<br />AMES 1 HOUR, PHOTO FINISH
<br />74 871
<br />71. 11 11
<br />S
<br />05312
<br />CW/24/0
<br />AVC SYSTRS
<br />8489
<br />4312.60
<br />S.
<br />105313
<br />08 /24 '89'
<br />PAUL, BAILEY
<br />8488
<br />350.10
<br />05314
<br />08/24/89
<br />BANK" PLUS MORTGAGE CORPORATION
<br />8510
<br />50.00,
<br />05315
<br />08/24/89
<br />TORY' BAR rLLA
<br />7680
<br />30.00
<br />Is
<br />05,316
<br />08/24/89
<br />JOHN, RARTELS
<br />9035
<br />1 8c).00
<br />S
<br />05317
<br />08/24/89
<br />JOSEPH BARTSLS
<br />9089,
<br />120.00
<br />s
<br />05,318,
<br />08/214/89
<br />BAY WEST
<br />8325
<br />46.113
<br />s
<br />05'319
<br />108/24/89
<br />IMONIICA , BERGS
<br />$521
<br />29.
<br />S
<br />05320
<br />018/2114/89
<br />MARY PAT BLACK
<br />0084
<br />580.00
<br />S
<br />05321
<br />08/24/89
<br />13OARD, OF WATER COMMISSIONERS
<br />0907
<br />135.00
<br />S
<br />05322
<br />08/21,14/89
<br />BRAUN ENGINEERING
<br />1811
<br />511.2,0
<br />5
<br />05323
<br />08/241/89
<br />BRIGHTON 'DETER HIOSP
<br />0091
<br />4591.70
<br />s
<br />05324
<br />08/24/89
<br />BRAID BROMMER
<br />76811
<br />5611., 00
<br />S
<br />05325
<br />08/24/89
<br />LUIIS I BROWN- PENA
<br />9085
<br />291.010
<br />S
<br />00532'16
<br />08/24/89 1
<br />CHRISTINE CIALDARALE
<br />►519
<br />3,3.06
<br />S
<br />05327
<br />08/24/89
<br />CAPITOL ELECTRON
<br />01101
<br />1,186.70
<br />S
<br />0532,18
<br />081/214/891
<br />CARLSON LAKE STATE" EQUIPMENT'
<br />0272
<br />255-27
<br />s
<br />051">9
<br />08/214/89,
<br />NORKA CAROM
<br />09,971
<br />73.24
<br />s
<br />a.,
<br />08/214/89
<br />CARRIER TRUST HIDWE
<br />0106
<br />6.74
<br />5
<br />053311
<br />08124A9
<br />CATC01
<br />0cm
<br />Ip816.41
<br />5,
<br />0533211
<br />08/214/89
<br />COP
<br />5153
<br />1" 215.00
<br />05333
<br />08/24/89
<br />CENTRAL LANDSCAPING
<br />Oi721,71
<br />107,509.84
<br />S
<br />015334
<br />08/124/89
<br />CITY OF ST. PAUL
<br />017'5
<br />195.15
<br />s
<br />05335
<br />08/24/89
<br />SAM LVIN
<br />8,523,
<br />26.83
<br />s
<br />05336
<br />08/24/89
<br />COMFORT BUS CO
<br />0127
<br />160.00
<br />S
<br />015337
<br />08/24/89
<br />COMMERCE CLEARING HOUSE
<br />08711
<br />80.00
<br />S
<br />053381
<br />08/24/89
<br />COMMUNICATIONS CEINTER
<br />0032
<br />100.30
<br />s
<br />015339
<br />08/2�4/89
<br />COMP CARE PUBLISHERS
<br />8506
<br />7.,25
<br />$
<br />05340
<br />08/24/89
<br />ICONS TRIUCT II'I ONl MAT ER II ALSI
<br />064
<br />800 .1 010
<br />S'
<br />0�5341
<br />08/24/89,
<br />COUNTY OF' RAMSEY-TAXATION
<br />8508
<br />15.00
<br />$1,
<br />0534,2
<br />08/214/89
<br />CTY OF ROS�EVILL,Ee, YS8 P,ETTY CASH
<br />W16
<br />174.I10
<br />S,
<br />05343
<br />08A4/89
<br />DANIEL J CULLEN
<br />9079
<br />2101.00
<br />S
<br />05344
<br />08/24/819
<br />DENNIS CUMMINGS
<br />9082
<br />30, . 00
<br />S
<br />05345
<br />08/24/891
<br />DAHLGREN SHARDLOW AND URBAN
<br />01139
<br />4,,635.00
<br />s
<br />05346
<br />08/24/89
<br />JEFF DANIELSON
<br />2823
<br />75.00
<br />S
<br />05347
<br />08/24/89
<br />DATA CARD CORP
<br />0140,
<br />108.44
<br />s
<br />0530
<br />08/214/89
<br />ELIIZASEHTH DAWSON
<br />85013
<br />35.00
<br />5
<br />05349,
<br />08/214/89
<br />TONY DE TU�NCQ
<br />8484
<br />50M
<br />s
<br />053510
<br />08/12,14/89
<br />MICHELLE" DEBACE
<br />7931
<br />28,.00
<br />S
<br />05351
<br />08/24/89
<br />DELUXE CHE+iCK
<br />8481
<br />220.00
<br />S
<br />05352
<br />10i8/'24/89
<br />DIAMOND EMPLOYEES CREDIT UNION
<br />84,86,
<br />3-30
<br />S,
<br />053513
<br />0�8/24/189
<br />JIM DRISCOLL
<br />9080,
<br />30.00
<br />5
<br />05354
<br />08/24/89
<br />KENNETH L, DURIBIN
<br />9083
<br />301.00
<br />s
<br />05355
<br />08/24/89
<br />BRIAN DUSSIBER
<br />9081
<br />30.00
<br />s
<br />053'156
<br />08/24/8,9
<br />CHESTER A. EKLUND
<br />8524
<br />29.910
<br />s
<br />aj
<br />08/24/89
<br />JUDY ENGSTROM
<br />121193
<br />41.00
<br />IS
<br />05-j�d
<br />018/24/89,
<br />JAMES ERICKSON
<br />9084
<br />190.00
<br />S
<br />053519
<br />108/24/89
<br />NARGARET ERW II' N
<br />09511
<br />18.,611
<br />s
<br />105,360,
<br />08/24/891
<br />DR. MICHELLE', EVANS
<br />7407
<br />50.00
<br />5
<br />0
<br />
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