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ACCOUNTS PAYABLE CHECK ,REGISTER
<br />PAGE: I
<br />city Io f
<br />RosevilLe,
<br />Minnesota i
<br />DATE: 11/03/88
<br />CHECK#
<br />DATE
<br />-ft = MMAW =,M,
<br />VENDOR RARE
<br />go, i, go, i, M, it aw M 4W i M i� 40, M 4M.M d-- No
<br />VENDOR#
<br />- - - - - - -
<br />$A14OUNT DESICRIPITIONI OF CHECK
<br />---- - - - - - - - - -
<br />STATUS.
<br />- up 4w i .w 4. 00 i,Mft - - - - - - - -
<br />065014
<br />11/03/88
<br />ADVANCEDLEGAL EDUCATION
<br />2705
<br />1401.00
<br />514
<br />06505
<br />111/03/88
<br />ALDY GRAPHIC SUPPLY
<br />11871
<br />1109.0
<br />s
<br />065061
<br />IIA3188
<br />TOM ALLEVA
<br />08W
<br />92.514
<br />S
<br />06507
<br />11/031/88
<br />DENISE ALLIAM
<br />27142
<br />12.510
<br />S
<br />06,508
<br />11/0/88
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />64.510
<br />s
<br />065091
<br />1111/03/88
<br />JACKIE ANDERSON
<br />2749
<br />80.,00
<br />5
<br />06510
<br />11/03/88
<br />ARDEN CLINIC OF SPORTS MEDICINE
<br />2732
<br />25. 00,
<br />5
<br />061511
<br />11/03/88
<br />A,RTHUR YOUNG
<br />0038
<br />170. 50
<br />S
<br />06512
<br />11/03/98
<br />ARTS 1 811 MATE'RIALS
<br />OW
<br />1.82
<br />S
<br />06513
<br />11/03/88
<br />A,SCAP
<br />0861
<br />815.100
<br />si
<br />065,14
<br />11/03/88 ,
<br />ASSOC METRO M�UiNIICIPALITIES
<br />1414
<br />28,1000.00
<br />S
<br />0615115
<br />11,,x'03/188
<br />BARR ENGINEERING
<br />13615
<br />41, 816. 80
<br />S
<br />06,5116
<br />11/013/88
<br />JOHN 1BARTELIS1
<br />9035
<br />"111'144.00
<br />s
<br />0615117
<br />11 P13/818
<br />JOSEPH BARTELS
<br />9M9
<br />27'3 00
<br />s
<br />065,118
<br />11/03/88
<br />JER,OM�E BECK
<br />2,579
<br />47'4.50
<br />Is
<br />065119
<br />11/03/88
<br />BARON IB EHNING
<br />0946
<br />918.92
<br />S
<br />065'20
<br />11 /03/88
<br />BERRY BEARING CO
<br />0080
<br />29.94
<br />S'
<br />06521
<br />11/03/88
<br />MARY PAT BLACK
<br />001814
<br />12111 .43
<br />Sl
<br />06522
<br />11'03/88
<br />BUTLER PAPER CO
<br />om?i
<br />0.00 -- VOID--
<br />v
<br />06523
<br />11/03/1881
<br />BUTLER PAPER CO,
<br />0097
<br />2,.666.20'
<br />S
<br />06524
<br />11/03/881
<br />CALIBRE PRESS INC
<br />2777
<br />52.95
<br />s
<br />0615215
<br />11/03/88,
<br />CA,PIITOL ELECTRON
<br />0101
<br />331. 72
<br />s
<br />061526
<br />11/03/88
<br />DAN CARLSON
<br />2759
<br />95.00
<br />06527
<br />11/03/88,
<br />CITY OF ST PAUL,
<br />0120
<br />790.00
<br />06528
<br />11/03/88,
<br />ANN CLAUSEN
<br />0819
<br />56,.176
<br />0652119
<br />11/013/'88
<br />SCOTT CLEMENS
<br />27160
<br />95. 00
<br />s
<br />06530
<br />11/03/88
<br />CIO,CA-COLA VEND, D I V
<br />0124
<br />140.601
<br />s
<br />065131
<br />11/03/881
<br />COMMISSIONEIR OF REVENUE
<br />121119
<br />44.114
<br />�s
<br />06532
<br />1'1/03/'88
<br />COPY EQUIPMENT INC
<br />0595
<br />37 . 50
<br />s
<br />06533
<br />11/013/88
<br />CRESCEINT ELECTRIC
<br />21780
<br />74.109
<br />065134
<br />11/1313/88
<br />Di., C,. SALES CO.
<br />5104
<br />30.25
<br />S
<br />06535
<br />11/03/88
<br />DAVE COWLEY INCENTIVES
<br />5094
<br />223.73
<br />s
<br />065,36
<br />1,1/03/818
<br />FALCON HEIGHTS RECREATION DEPT'.
<br />2670
<br />12,.00
<br />s
<br />065,37
<br />11/03/88
<br />DEAN FINDELL
<br />0947
<br />86.56
<br />S
<br />06538,
<br />11/03/8181
<br />RICH FRASER
<br />9006
<br />1127100
<br />$
<br />065319
<br />11/03/881
<br />FUND BALANCE
<br />05170
<br />1101
<br />S,
<br />065140
<br />11/013/88
<br />LIZ GERESI
<br />2675
<br />831.75
<br />s
<br />C6541
<br />11/03/88
<br />(LIEN( GGUIYEN
<br />2750
<br />100.00
<br />s
<br />06542,
<br />11/03/818
<br />GLIDDEN ICO
<br />01189,
<br />16.00
<br />S
<br />06543
<br />11/013/818
<br />GOVERNMENT TRAINING SERVICE
<br />0826
<br />50.00
<br />S
<br />1
<br />06544
<br />11/03/88
<br />GUARANTEE FINANCIAL SYSTEMS
<br />0200
<br />9171.50
<br />s
<br />06545
<br />11/03/88
<br />HAMERNICK PAINT'
<br />27791
<br />68.60
<br />S
<br />�065461
<br />11/03/88
<br />JOHN HILL
<br />0945
<br />718.40
<br />S
<br />106547
<br />11 /03/881
<br />HOLMSTEN ICE INC
<br />02,14
<br />55.09
<br />s
<br />06548
<br />111 /03/818
<br />ICE SKATING INS AMER
<br />0223
<br />165,.75
<br />s
<br />06,5491
<br />11 /03/88
<br />LEE JAROM�BEC
<br />27619
<br />951.00
<br />S;
<br />06550
<br />11/03/818
<br />JONS SKATING ATTIRE
<br />10�40
<br />1,00.35
<br />s
<br />06551
<br />11/03/88
<br />RICK JOPKE
<br />1149,
<br />21,38792
<br />s
<br />06,552,
<br />11 /03/8'18
<br />JOHN JUNDT
<br />2548
<br />35,0.00,
<br />5
<br />06553
<br />11/0131/8,8
<br />DICK KRIEGER
<br />2,7371
<br />100.00
<br />S
<br />06554
<br />11/03/88
<br />JERRY LADEN
<br />0754
<br />516.25
<br />s
<br />06555
<br />11/103/188
<br />SCOTT LASHIOMS
<br />21748
<br />1192.00
<br />S,
<br />06556
<br />11/03/88
<br />HERB LEAMMr LILY
<br />2771
<br />70.00
<br />S,
<br />065517
<br />11/03/881
<br />GORDY LENNARTSON
<br />2556
<br />208.00
<br />s
<br />06558
<br />11 /013/881
<br />LILLIE SU13 NEWS INC
<br />0268
<br />3216. 37
<br />s
<br />065159
<br />11/03/881
<br />HOWARD M�AG,O
<br />27'715
<br />6,7100
<br />S
<br />
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