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If"
<br />ACCOUNTS PAYABLE CHECK IREGISTER
<br />PAGE: I
<br />City of
<br />RosevilLe, Minnesota
<br />DATE: 10/07/88
<br />rig lfx4
<br />DATE
<br />-
<br />'V'ENDOR NAME
<br />-_ - - - - W W M." will, - - - a_.. -
<br />VENDOR
<br />$A,M�OUNT DESCRIPTION OF CHECK
<br />- --mom W�--- -mmi M
<br />M M.110i i..- - - - -
<br />STATUS
<br />- - - - - -
<br />05983
<br />10/07/88
<br />LUCILLE AMELL
<br />2521
<br />35..00
<br />Is
<br />05984
<br />10/07/88
<br />RUTH ANDERSON
<br />2536,
<br />10.00
<br />s
<br />C15985
<br />10/07/88
<br />KAY ANDREW S
<br />25261
<br />'166.713
<br />s
<br />05986,
<br />10/07/88
<br />ANN CLAUSEN
<br />0734
<br />47.08
<br />s
<br />(3i5987
<br />10/07/88,
<br />AT&T COMMUNICATIONS
<br />1211
<br />5.05
<br />s
<br />05998
<br />10/07/88
<br />CINDY BAAY
<br />2522
<br />35.00
<br />s
<br />059,89
<br />10/07/88
<br />JANICE BETHIKE
<br />2540
<br />25.00
<br />s
<br />05'9'90
<br />110/07/88
<br />KA,RY PAT BLACK
<br />0084
<br />55.02
<br />s
<br />015991
<br />10/07/88
<br />SANDRA BORN
<br />2529,
<br />10. oa
<br />s
<br />0159912
<br />110/07/88
<br />MARY' BRAUER
<br />2541
<br />25. 00
<br />s
<br />015993
<br />10/07/88
<br />RICHARD BRENNAN
<br />2567
<br />11.33
<br />s
<br />059914
<br />110107M
<br />C MCCROSSAN CONSTRUCTION
<br />066151
<br />163,914,5.44
<br />s
<br />1059915
<br />110/07/88
<br />CAROL CAMPBELL
<br />25,38
<br />5.00
<br />s
<br />0519%
<br />10/07/88
<br />CARRIER, TRUST H1DWE
<br />0106
<br />58.28,
<br />s
<br />05997
<br />10/07/88
<br />CERES TREE SERIVICE, INC
<br />21142
<br />12,,601.65
<br />s
<br />05998
<br />10/07/88
<br />CHARITABLE GAMBLING CONTROL 90
<br />2542
<br />. CC
<br />s
<br />051999
<br />10/07/88
<br />RUDOLPHCHATI
<br />1837
<br />10.00
<br />s
<br />06000
<br />10/07/881
<br />CHARLES CIERNIA
<br />2558
<br />44.00
<br />s
<br />06001
<br />10/017/88
<br />CITY AND STATE
<br />2543
<br />15.00
<br />s
<br />06002
<br />10/07/88
<br />CITY OF ROSEVILLE
<br />0632
<br />'72.90
<br />s
<br />06003
<br />1'0/07/88
<br />C'KC CONSTRUCTION
<br />1919
<br />65.00
<br />s
<br />06004
<br />10/07/88
<br />JAN�ICE COLLEGE
<br />2528
<br />101.001
<br />S,
<br />06005
<br />10/07/88
<br />TOM COLLIGN�ON
<br />2563
<br />35.85
<br />S
<br />06006
<br />10/07/8'8
<br />COMMISSIONER OF REVENUE
<br />1219
<br />109.10
<br />s
<br />r 0 -417
<br />110/07/88
<br />Ciii OF ROSEVILLE
<br />08,16
<br />300.00
<br />S
<br />j8
<br />10/07/88
<br />JANET DEUTSCH
<br />2539,
<br />51. 00
<br />s
<br />06009
<br />10/07/88
<br />A,LVINA DOUGLAS
<br />09,29,
<br />35.20
<br />s
<br />06010
<br />10/07/88
<br />MURIEL DUNNETTE
<br />2533
<br />10.00
<br />S
<br />06011
<br />10/07/88
<br />EIS TROPHIES
<br />0904
<br />14,.50
<br />S
<br />06012
<br />10/07/88
<br />BILL ELLIOTT
<br />2534
<br />10.00
<br />s
<br />06013
<br />10/07/88
<br />BILL EMPTING
<br />2537
<br />5.00
<br />s
<br />06014
<br />10/07/88
<br />ROGER &,SHERRY FAIRBANKS
<br />2544
<br />480�.00
<br />s
<br />lowl 5
<br />10/07/88
<br />ARNOLD FEIDT
<br />2565,
<br />15:97'
<br />s
<br />0601161
<br />10/07/88
<br />FRIENDS OF THE PARK
<br />2545
<br />10.00«
<br />s
<br />106017
<br />10/07/88
<br />FUND BALANCE
<br />0570
<br />20542.50
<br />S
<br />06018
<br />10/07/'88
<br />GAITER DISTRIBUTING
<br />14241
<br />901.60
<br />s
<br />06019
<br />10/07/88
<br />STEVE GATLIN
<br />2368
<br />290-12
<br />s
<br />06020
<br />10/07/88
<br />BRIEN GODFREY
<br />0728
<br />2r025.00
<br />S'
<br />06021
<br />11 i0/017,
<br />GOODALL R,UBBER iCO
<br />0193,
<br />45.00
<br />s
<br />06022
<br />10/07/88,
<br />GOVERNMENT TRAINING SERVICE
<br />0826
<br />675.00
<br />s
<br />06023
<br />10/07/88
<br />JAMES &, MARLENE GRANT
<br />25691
<br />47.03
<br />s
<br />06024
<br />'110/07/88
<br />GREEN TOUCH,
<br />0558
<br />732. 16
<br />$
<br />06025
<br />10/07/88
<br />COVE HAMMAR,
<br />2560
<br />3.95
<br />Is
<br />06026
<br />10/07/88
<br />1CAT4IE HANSON
<br />2530
<br />10.00
<br />s
<br />06027
<br />10/07/88
<br />LESLIE HICKLE
<br />1805
<br />31.71
<br />S
<br />OW218
<br />10/017/88
<br />JENNIFER H1ORWATH
<br />2547
<br />126.25,
<br />s
<br />OW29
<br />10/07/88
<br />N�ANCY HOR,WIATH
<br />25,66
<br />313.41
<br />s
<br />06030
<br />10/071/88
<br />JERRYIS NEW, MARKET
<br />5047
<br />117.16
<br />s
<br />06031
<br />10/017/'88
<br />JOHN JUNDT
<br />2548
<br />4015.00
<br />S
<br />06032
<br />10/07/88
<br />KATH AUTO
<br />0015
<br />967.817
<br />S�
<br />06033
<br />10/07/88
<br />DALLAS KETCHUM
<br />21,561
<br />22.06
<br />S,
<br />o6n314i
<br />10/07/88
<br />(PA ULINIE ID EA
<br />2523,
<br />35.00
<br />10/07/88
<br />HERB LAEMLE
<br />2551
<br />189.00
<br />$
<br />060�36,
<br />10/07/88
<br />LARPENTEUR, FAMILY PHYSICIANS
<br />1150
<br />401.00l
<br />5
<br />060,37
<br />10/071/88
<br />LEE', LINE INC
<br />0�265
<br />849.38,
<br />s
<br />06038
<br />10/07/88
<br />GORDY L,ENNA,RTSON
<br />2556,
<br />156.00
<br />S
<br />
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