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<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE - 1
<br />City of
<br />RoseviLle.
<br />Minnesota
<br />DATE: 10/13/88
<br />CHEr-*
<br />I -
<br />w
<br />DATE',
<br />- MdftdftiM
<br />W =
<br />VENDOR, NAME,
<br />i,4W = W - - - - - - WlWlW4*4*.ft4ftlb - - - - - -
<br />----------
<br />VENDOR#,
<br />WW ���
<br />--WW,40.0, -1#, ,40,- .wmwm OWN --------
<br />SAMOUNIT DESCRIPTION OF CHECK
<br />w �mm w .® - - - - - - M
<br />STATUS
<br />w
<br />06093
<br />10/11 2/88
<br />AIR COMM
<br />00,55
<br />48.00
<br />5
<br />05094
<br />10/1,2/88
<br />AIR POWER EQUIPMENT
<br />2580
<br />521.80
<br />S
<br />06095
<br />10/12/88
<br />TONY A,LANEN
<br />1473
<br />4'.50
<br />s
<br />06096
<br />10/12/88
<br />ALBERS SHEETMETAL 9 VENT
<br />2581
<br />380.00
<br />SI
<br />06097
<br />10/112/88
<br />AMERICAN HEART ASSOC
<br />09015
<br />212.48
<br />s
<br />06098,
<br />10/112/88
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />1911 w42
<br />s
<br />06099
<br />10/11 2/88
<br />AMERICAN VOLKSPORT ASSOCIATION
<br />25911
<br />21.00
<br />3
<br />0611 00,
<br />10/112/88
<br />AMERICAN VOLKSSPORT ASSOC
<br />12001
<br />8. as
<br />s
<br />06101
<br />10/12/88
<br />BRETT A,SBA,CH
<br />2593
<br />3.00
<br />S
<br />06102
<br />10/12/88
<br />AT 9 T CONSUMER PRODUCTS
<br />1985
<br />1.50
<br />s
<br />06103
<br />10/112/88
<br />AT&T COMMUNICATIONS
<br />1211
<br />252.05
<br />S
<br />06104
<br />10/112/88
<br />AT&T CREDIT COW
<br />1210,
<br />50.77
<br />S
<br />06,1051
<br />110/12/W
<br />AM, INFORM SYS
<br />0070,
<br />1451.146
<br />S
<br />o61 06
<br />10/12/88
<br />DAV E BADE
<br />26,19
<br />25.00
<br />S
<br />06107
<br />10/11 2/88
<br />BADGER METER. INC
<br />00,73
<br />1,820M
<br />s
<br />061 08
<br />10/12/88
<br />JOHATHAN BAKDASH
<br />2601
<br />.50
<br />S
<br />061D9
<br />10/12/88
<br />BATTERY & TIRE WHSE
<br />0078
<br />158.4,0
<br />Is
<br />061,1,0
<br />10/12/88
<br />JEROME BECK
<br />2,579
<br />50.00
<br />s
<br />061,11
<br />10/12/88
<br />KEN BONNEVILLE
<br />2.5914
<br />3.00
<br />s
<br />06112
<br />110/112/88
<br />BOYER FORD,
<br />0007
<br />17.34
<br />S;
<br />o611 3
<br />10/12/88
<br />BRAUN ENGINEERING
<br />1811
<br />44.00
<br />s
<br />06114
<br />110/12/88
<br />BRIGGS AND MORGAN
<br />14,17
<br />1 w 51.00
<br />s
<br />0161,15
<br />10/12/818
<br />BUSINESS RECORDS CORP
<br />0594
<br />134., 16,
<br />S
<br />06116,
<br />10/12/88
<br />CAPITOL, ELECTRON
<br />0101
<br />295.88
<br />5
<br />06,1
<br />110/12/88
<br />ANDY CARR,
<br />2'4371
<br />3.10 o
<br />s
<br />061j.
<br />10/12/88
<br />FLORENCE CA,R,R,
<br />2615
<br />10.001
<br />s
<br />06119
<br />10/12/88
<br />CARRIER TRUST HDWE.
<br />0106
<br />213.591
<br />S
<br />06,12�0
<br />110/112/18,8
<br />CATCO
<br />00091
<br />102.,95
<br />s
<br />06121,
<br />10/112/88
<br />MARY CHUNZIK
<br />2'61 0
<br />35.,00
<br />s
<br />06122
<br />10/112/98
<br />CIATTI'S RESTAURANT
<br />2'59a
<br />11 01.901
<br />s
<br />106,123
<br />10/12/88
<br />CLARY BUSINESS MACHINES
<br />0700
<br />34.5'01
<br />Is
<br />06124
<br />10/1,2/88
<br />COCA-COLA VEND DIV
<br />0124,
<br />99.100,
<br />s
<br />06125
<br />10/112/88
<br />COMMUNICATIONS CENTER
<br />01�0312
<br />46 * 001
<br />s
<br />10612116
<br />101/11 2/88
<br />J E F F COTTLE
<br />09127
<br />21.12
<br />S
<br />0611 27
<br />110t12/88
<br />NICHOLAS CREGAN
<br />26012
<br />4. 50
<br />s
<br />06128
<br />10/112/88
<br />CUSTOM FIRE INC
<br />05921
<br />40.05
<br />S
<br />061129
<br />10/12/88
<br />DATA COMP
<br />5058
<br />'192.54
<br />Sl
<br />06130
<br />1 p/12/88
<br />DAVIES WATR EQUIP
<br />0141
<br />147.,00
<br />s
<br />061131
<br />10/12/88
<br />CAROL, ►IMERT
<br />2626
<br />5.00
<br />061321
<br />THOMAS EFFERTZ,
<br />2596,
<br />3.
<br />S
<br />1061133
<br />10/112/88,
<br />MIKE EGELSTON
<br />2603
<br />4.50
<br />S'
<br />06134
<br />110/12'/88
<br />ROBERT FARAH
<br />2630
<br />400.00
<br />s
<br />�06135
<br />10/12/88
<br />FASTGRAPHIX
<br />1988
<br />141.75
<br />S
<br />06136
<br />10/121
<br />FEDERAL EXPRESS
<br />0817'6
<br />14.00
<br />S.
<br />0611:57
<br />•11 0/12/88
<br />GAS BUSINESS SERVICES
<br />08178
<br />1 201 .781
<br />s
<br />06138
<br />110 /12/88
<br />GENUIINIE PARTS CO
<br />01184
<br />358.,22
<br />s
<br />06139
<br />10/12/88
<br />GLENWOOD INGLEWOOD
<br />011881
<br />38.,251
<br />s
<br />06140
<br />10/12/88
<br />L I DDENI PAINT CO
<br />0640
<br />97.07
<br />3
<br />061141
<br />10/112/88
<br />GOA C,ORIP
<br />0013
<br />701.70
<br />s
<br />06142
<br />10/112/88
<br />GOPHER SEARING
<br />0033
<br />85. 50,
<br />s
<br />06,143
<br />10/12/88
<br />JAMIE GREENO
<br />2612,2
<br />251.001
<br />06144
<br />10/12/88
<br />GUARANTEE FINANCIAL SYSTEMS
<br />0200
<br />370.00
<br />Is
<br />06
<br />10/12/88
<br />AL HAGER
<br />2585
<br />10.00
<br />s
<br />06,146
<br />10/112/88
<br />HARBURN ENTERPRISES
<br />2587'
<br />241.001
<br />s
<br />06147
<br />10/1,2/88
<br />HEALTH RESOURCES CORP,
<br />1262
<br />1,856.00
<br />s
<br />06148
<br />10/12/881
<br />ANITA HENDRICK'
<br />26131
<br />51.00
<br />3
<br />
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