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ACCOUNTS PAYABLE CHECK REGISTER
<br />ub
<br />PAGE: I
<br />City of
<br />Rasevil ILIA, ,
<br />Minnelsota
<br />-##- .- .#- - ..#-
<br />DATE: 10/19/88
<br /># 00
<br />CHECO
<br />wft4mmm4wiii
<br />DATE
<br /># mmm
<br />--------------
<br />V'EN�DOR NAME
<br />V'E,NDOR#
<br />-------
<br />$AMOUNT' DESCRIPTION OF CHECK
<br />Mii # dil M #W
<br />STATUF
<br />-------
<br />06263
<br />10/19/88
<br />A, I R COMM
<br />0055
<br />174.75
<br />S
<br />06264
<br />10/19/88
<br />ALEXANDER BATTERY NORTH
<br />O�54,6
<br />94.861
<br />S
<br />06265
<br />10/19/88,
<br />ALM�AC PLASTICS INC
<br />2667
<br />4'7.95
<br />s
<br />062,66
<br />10/119/88,
<br />AMERICAN INATL BANK
<br />09714,
<br />3971 r 85 4. 4'71
<br />S
<br />06267
<br />101119/88
<br />BATTERY I TIRE WHSE
<br />00718
<br />201.62
<br />S
<br />062,68
<br />10/19/88
<br />BERNARD BECK
<br />2668
<br />16,,320.00
<br />Is
<br />06269
<br />10/19/88
<br />BENEVOLENT FUND
<br />1812
<br />3100.00
<br />Is
<br />062,70
<br />10/19/88
<br />ROBERT BIERSCHEID
<br />0385
<br />27.11 O
<br />S
<br />OU,71
<br />10/19/88
<br />LOIS BO,LDT
<br />2637
<br />51.00,
<br />S
<br />�0627'2
<br />10/19/88
<br />BOR-SON CONSTRUCTION
<br />2362
<br />2,,000.0.10
<br />S/
<br />06,2713
<br />10/19/88
<br />BUSINESS ACCORDS CORP
<br />0594
<br />151.150
<br />0612714
<br />10/19/88
<br />BYRON IN., HAMMERSTEIN SR
<br />5096
<br />254.06
<br />OU715
<br />110/19/88
<br />CAPITOL, ELECTRON
<br />0101
<br />45.84
<br />S
<br />062761
<br />10/19/88
<br />CARLSON EQUIP CO
<br />Oi103
<br />24,.90
<br />S
<br />06277
<br />'10/119/88
<br />CARRIER, TRUST HDWE
<br />(1106
<br />2.8'8
<br />s
<br />06278,
<br />10/19/88
<br />CENTURY SALES
<br />0010
<br />99. O�8
<br />s
<br />06279
<br />10/19/88
<br />CERES TREE SERV'ICE;, INC
<br />211421,
<br />9,,91971.6,2
<br />s
<br />06280
<br />10/19/88
<br />CHEMSEARCH
<br />1034
<br />64'2.28
<br />Sl
<br />0628,1
<br />10/19/88
<br />CHRISTINA CLASEN
<br />2664
<br />2112.50
<br />S,
<br />062821,
<br />10/19/88
<br />ANN CLAUSEN
<br />0819
<br />351.86
<br />S,
<br />06283
<br />11 0/11'9/55
<br />COLLINS ELECTRIC
<br />1629
<br />1 j625.22
<br />S
<br />06284
<br />10/19/88
<br />COPY D,U�PL, PDT'S INC
<br />0134
<br />136.47
<br />s
<br />06285
<br />10/19/88
<br />P EGGY CREGAN
<br />2634
<br />5.00
<br />S
<br />06286,
<br />10/19/88
<br />CUiS HKAN MT'R, CO
<br />01371
<br />27.510,
<br />s
<br />06287
<br />10/19/88
<br />SHARDLOW, DAHLGREN
<br />01139
<br />14,51001. 00,
<br />s
<br />06288
<br />10/19/88
<br />J AN DO RN
<br />2421
<br />101.12
<br />s
<br />062819
<br />10/191/88
<br />ELEICTRO WATCHMAN
<br />01155
<br />123.D0
<br />s
<br />06290
<br />10/19/88
<br />MICHELLE ENGMAN
<br />1153
<br />35.00
<br />06291
<br />10/119/818
<br />THERESA ERMANN
<br />2645
<br />1a. 010
<br />06,2912
<br />110/19/818,
<br />FALCON HEIGHTS RECREATION DEPT.,
<br />26170
<br />12.0101
<br />S
<br />(362913,
<br />10/19/88
<br />FAMILY SEIRVI CE' ,
<br />2682
<br />15.00
<br />s
<br />06294
<br />10/19/188
<br />J ACID IE FELLING
<br />26791
<br />23.00
<br />S
<br />062915
<br />10/19/88
<br />FIRESTONE TIR,E',
<br />0011
<br />1818.09
<br />s
<br />06296
<br />10/119/88
<br />FIRST TRUST iCTR
<br />01,615
<br />48,357.5211
<br />s
<br />062917
<br />10/119/88
<br />FLESCHS PAPER SE RV
<br />01,671
<br />113.30
<br />S
<br />061298
<br />10/19/88
<br />FRICKE & SONS SOD,
<br />2669
<br />277.20,
<br />s
<br />06299
<br />10/19/88
<br />LIZ GEREBI
<br />2675
<br />184-25
<br />s
<br />063,00
<br />10/19/818
<br />G,IOA CORP
<br />00113
<br />1193.25
<br />S
<br />063011
<br />10/1,9/8,8
<br />GRAY AUTO ELECTRIC ,, INC
<br />2671
<br />162 00,
<br />s
<br />106302
<br />10/19/88
<br />GROUP HEALTH
<br />0742
<br />32 50
<br />IS
<br />0630131
<br />10/119/88
<br />HALE CO,
<br />ow
<br />48 40
<br />S
<br />06304
<br />10/19/88,
<br />EULAH HALL,
<br />2673
<br />81.00
<br />s
<br />016305
<br />10/19/8181
<br />RITA HANSEN
<br />2639,
<br />10.100
<br />S
<br />06,306
<br />10/19/88
<br />JULIE HECK
<br />2642
<br />10.00
<br />s
<br />063071
<br />10/19/88
<br />IDENTI KIT
<br />0751
<br />34.00
<br />S
<br />06308
<br />10/19/88
<br />J L SHI(ELY CO
<br />01233
<br />1, 9918.18
<br />S.
<br />106309
<br />10/19/88
<br />KATH B'R,O,S FUEL OIL
<br />01246
<br />1 FOi52. 18
<br />s
<br />06310
<br />10/19/8,8
<br />BARS KELEHER
<br />2641
<br />10.010
<br />S
<br />061311,
<br />10/19/818
<br />KATHLEEN KELLY
<br />2,647
<br />210.00
<br />S
<br />016312
<br />110/19/818,
<br />RUTH KNAPP
<br />26491
<br />25.00
<br />S
<br />06313
<br />10/19/88
<br />CHRISTINE KOCIINSKII
<br />26143
<br />10.00
<br />s
<br />06314,
<br />110 1 9/88,
<br />A,NIN KREYE
<br />26144
<br />110.00
<br />IS
<br />06315
<br />10/19/88
<br />LAWSON PRODUCTS INC
<br />0�261
<br />605.29
<br />s
<br />063,16
<br />10/19/88,
<br />LEE LINE INC
<br />O 615
<br />253.7'51
<br />S
<br />106317'
<br />10/191/88
<br />ROSE LETHERT
<br />26136
<br />5.00
<br />S
<br />06318
<br />110/19/88
<br />MA ASSOCIATES INC
<br />0274
<br />69.16
<br />
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