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<br />ACCOUNTS PAYABLE" CHECK REGISTER
<br />PAGE: 1
<br />City, of
<br />RoseviLte,,,
<br />Minnesota
<br />- - - - - - - - - - - - - - - - - - - - - - - - - - -
<br />IDATE s: 10/26/88
<br />- - - - - - - - - - - - - - - - - - -
<br />,CHECK'#,
<br />DATE
<br />---,Mao.W wft'm
<br />- - - - - - - - - - - - - - - - - - ---
<br />VENDOR NAME
<br />ow a - ----- - - - - - - - - - - -- w---- - ----
<br />VENDOR#
<br />$AMOUINT DESCRIPTION OF CHECK
<br />- 4.
<br />STATUS
<br />40 -w4w 4m W 40 40-
<br />06395
<br />10/26/88
<br />ADVANCED LEGAL EDUCATION
<br />270�5
<br />140.00
<br />s
<br />10631%
<br />10/26/88
<br />AIRCOMM, INC. , TIE SYSTEMS, INC
<br />0679
<br />791.54
<br />s
<br />06397
<br />10/26/88
<br />AMERICAN FLAGPOLE
<br />27'04
<br />126., 0©i
<br />S
<br />106398
<br />10/26/88
<br />AMERICAN TEST CENTER
<br />5108'5
<br />5010.00
<br />S
<br />106399
<br />10/26/88
<br />JOHN ANDERSON
<br />26912
<br />80.00
<br />S
<br />06400
<br />10/26/88
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />7191.80
<br />s
<br />106401
<br />10/26/88
<br />AT&T COMMUNICATIONS
<br />1211
<br />8.93
<br />06402
<br />10/26/88
<br />AUTCREDIT CORP
<br />1210
<br />50.77
<br />s
<br />06403
<br />10;26/88
<br />AT &t INFORM SYS
<br />0070
<br />263.46
<br />s
<br />06404
<br />10/26/88
<br />BELLES LETTRES
<br />1810
<br />149.190
<br />S
<br />10"05
<br />10/26/88
<br />BEST PRODUCTS INC
<br />2713
<br />12.00
<br />s
<br />06406
<br />10/26/88
<br />BLACKS PHOTOGRAPHY
<br />0085
<br />518.32
<br />SIX
<br />06407
<br />10/26/88
<br />JULIE BLOSSEY
<br />2694
<br />87. 50,
<br />S
<br />0"1081
<br />10/26/88
<br />BOARD OF WATER COMM ISS TONERS
<br />O907
<br />132,158.40
<br />S
<br />06409
<br />10/26/88
<br />BOISE CASCADE CONTAINER
<br />2715
<br />12.00
<br />S
<br />06410
<br />10/26/88
<br />BRIGHTON VETER HOSP
<br />0091
<br />252., 00
<br />S
<br />06411
<br />10/26/88
<br />BILL, CA GLEY
<br />2702
<br />50.00
<br />S
<br />06412
<br />10/26/88
<br />CAPITOL ELECTRON
<br />0101
<br />55.00
<br />s
<br />(364113
<br />10/26/88
<br />CARDIOVASCULAR DIIS CONSULT P. A.
<br />2233
<br />95.00
<br />s
<br />06414
<br />10/2116/88
<br />CA RLSON EQUIP CO
<br />0103,
<br />72.75
<br />s
<br />06415
<br />10/2116/88
<br />CATCO
<br />00091
<br />44.50
<br />s
<br />06416
<br />10/26/88
<br />CITY IOF ST PAUL
<br />012110
<br />71 . 25
<br />s
<br />106417
<br />10/26/88
<br />CLEAN FLO, LABORATORIES
<br />18114
<br />67. i 00
<br />s
<br />064118
<br />10/26/88
<br />CLEMENT COMMUNICATIONS INC
<br />0704
<br />1 741. 98
<br />$1
<br />0641191
<br />10/26/88
<br />COMMISSIONER, OF TRANSPORTATION
<br />1421
<br />996.,70,
<br />S,
<br />064210
<br />10/26/88
<br />COPY EQUIPMENT INC
<br />0595
<br />154.25
<br />S
<br />06421
<br />10/26/88
<br />CRAWFORD DOOR SALES
<br />011351
<br />11517 , 00,
<br />S
<br />06422
<br />10/216/88,
<br />DAHLEN & DWYER
<br />5100
<br />5100.100,
<br />Is
<br />06423
<br />10/216/88
<br />DA,VA,NN 111 S P I A
<br />2712
<br />38,5.,00
<br />s
<br />06424,
<br />10/26/88
<br />DUANE NIELSEN
<br />1114
<br />123.50
<br />06425
<br />10/26/88
<br />EDINER RESTAURANT
<br />2,711
<br />25.00
<br />061426
<br />10/26/88
<br />ELECTROL EQUIPMENT INC,
<br />2706
<br />68.14
<br />S
<br />061427
<br />10/216/88
<br />MA,RAG,ReT ERWIN
<br />09,51
<br />78-961
<br />S
<br />061428
<br />10/126/88
<br />E,ULL'S MANUFACTURING CO#,f INC
<br />5101
<br />225.00
<br />s
<br />061429
<br />10/26/88,
<br />FIRE" INSTRUCTORS. ASSN
<br />2117'0i7
<br />21.44
<br />S
<br />061430
<br />10/'26/88
<br />FLEISCHS PAPER SERV
<br />0167'
<br />132'.45
<br />S
<br />06,4311
<br />10/26/88,
<br />CINDY G,ISVOLD
<br />2693
<br />12.50
<br />s
<br />064312
<br />10/26/881
<br />RICHARD A HASTINGS
<br />2117'0�8
<br />371.00
<br />s
<br />0614313,
<br />10/126/88
<br />IBM CORP,
<br />022111
<br />5441.43
<br />s
<br />06434
<br />10/26/88
<br />JAMIESION, AMC ASSOCIATES,, INC
<br />5059
<br />961.10
<br />S
<br />06,435
<br />110/26/88
<br />JAY 18 ROSI CONSTRUCTION
<br />50021,
<br />1 1400. 00,
<br />S
<br />0614,316
<br />110/26/88
<br />JERRY'Sl NEW MARKET
<br />5047
<br />22.75
<br />S
<br />064317
<br />10/261/88
<br />GLORIA JOHNSON
<br />211710
<br />30.761
<br />s
<br />06438
<br />10/26/88
<br />JOLLY TYME FAVORS
<br />1431
<br />21.,00
<br />S
<br />064,39,
<br />10/26/88
<br />KAEHLER DOOR, CO,
<br />0043
<br />391.
<br />",IS,
<br />06440
<br />10/26/88
<br />KATH AUTOI
<br />0015,
<br />188. 10
<br />s
<br />061441
<br />10/2116/88
<br />KNU T SO No F LYNN,
<br />5099
<br />6,48,.,25
<br />�06442
<br />10/26/88
<br />LAKE AREA UTILITY CONTRACTING
<br />05172
<br />242.50
<br />s
<br />06443
<br />10/26/88
<br />LOG IS
<br />0271
<br />1,, 292.47
<br />S
<br />06444
<br />10/26/88
<br />LOWEN PUBLISHING
<br />2725
<br />91.915
<br />s
<br />06445
<br />10/216/89
<br />MAGUIRE, AGENCY
<br />0277
<br />50.00
<br />S
<br />06446
<br />10/26/88
<br />MICHELLE, MA RGO
<br />26196
<br />20.25
<br />S
<br />06447'
<br />'10/26/88
<br />KATHLEEN MCGOUGH
<br />26919,
<br />2951. 00
<br />S
<br />06448
<br />10/26/88
<br />METRO, INS,P SIVC
<br />0290
<br />31r092.00
<br />S
<br />06449
<br />10/26/88
<br />METRO WASTE CONTROL
<br />0291
<br />C900.50
<br />S
<br />064510
<br />10/26/88
<br />MIDWAY FOR
<br />002,11
<br />104.74
<br />s
<br />v
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