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<br />ACCOUNTS PAYABLE CHECK REGISTER,
<br />PAGE: 1
<br />City of
<br />RosevMe,,
<br />Minnesota
<br />DATE: 09/22/88
<br />CHECK#
<br />DATE
<br />VENDORNAMS
<br />VENDOR#
<br />$AMMNT DESCRIPTION OF CHECK
<br />STATUS�
<br />105630
<br />109/22/88
<br />AB DICK
<br />1+641
<br />500.00
<br />Is
<br />05631
<br />109/22/818
<br />BARBARA ABRAHAMSON
<br />2377
<br />35.00
<br />5
<br />105632
<br />09/22/88
<br />SANDY ADAMS
<br />2406
<br />5.00
<br />Is
<br />056331
<br />09/22/88
<br />SANUELALBERT
<br />1292
<br />401.100
<br />05634
<br />09/22/88
<br />TON ALLEVA
<br />om
<br />593.,00
<br />$
<br />105161351
<br />;0/22/88
<br />AMERICANI NAIL BANK
<br />0974
<br />3,{67213
<br />s
<br />05636
<br />09/22/88
<br />TONDA ANDERSON
<br />2401
<br />5.100
<br />s
<br />05637
<br />09/22/88
<br />BECKY ANDREWS
<br />2385
<br />10, 00
<br />5
<br />05638
<br />09/22/88
<br />APARTMENT REFERRAL., INC.
<br />2,428
<br />I'V750.00
<br />s
<br />05639,
<br />09/22/88
<br />ART ,MUELLER CONSTRUCTION
<br />19,77
<br />1100.961
<br />s
<br />05640
<br />09/22/88,
<br />AUGIVIS CATERING
<br />2427
<br />1611.15
<br />s
<br />05641
<br />09/22/88
<br />BARTON ASCHMAN ASSOCIATES
<br />2412
<br />380-50
<br />s
<br />05642
<br />09/22/88,
<br />BATTERY 9 TIRE WHSE
<br />0078
<br />211.76
<br />5
<br />05643
<br />09/22/88
<br />PM BERCI
<br />2459
<br />53.107
<br />s
<br />05644
<br />09/22/88
<br />BERRY 1BEARIIING CO
<br />oow
<br />5
<br />01564,5
<br />09/22/88
<br />NARY PAT BLACK
<br />0084
<br />47.88
<br />S
<br />05,646
<br />09/22/88
<br />I1 ARD OF 'WATER COMMISSIONERS
<br />0907
<br />15�6,15'55.09
<br />s
<br />015,6471
<br />09/22/W
<br />BOBS PORTA WELDING
<br />0712
<br />360.00
<br />5
<br />05648
<br />09/22/88
<br />CHARLESI SQUARE, DANCE BOWES
<br />1829
<br />51.001
<br />s
<br />05,649
<br />09/2' 2/88
<br />BRAUN ENGINEERING
<br />1811
<br />22.00
<br />S
<br />05,6510
<br />09/22/88
<br />WILLIAM III . BROWN
<br />2413
<br />34. 00
<br />s
<br />05651
<br />09/22/88
<br />JiODY BUC14HOLZ
<br />.2,13,716
<br />351.,00
<br />0565211
<br />09/122/88
<br />ERD,IS 81JIHACH�EK
<br />23190
<br />10,100
<br />015653
<br />09/22/88
<br />NANCY BYRNE"
<br />24102
<br />5.00
<br />5
<br />05654
<br />09/21,211/88
<br />CAP ITOL ELECTRON
<br />►101
<br />3198.32
<br />Is
<br />05655
<br />0 /22/88
<br />CAREER, TRACK PUBLICATIONS
<br />2410
<br />22.915
<br />s
<br />05656
<br />09/212/88
<br />GEORGE CARLEY
<br />9069
<br />501.00
<br />S
<br />056,57
<br />09/212/88
<br />CARLSON TRACTOR AND EQUIPMENT
<br />0985
<br />2,, 1195. 00
<br />s
<br />05658
<br />09/22/88
<br />ANDY C►RR
<br />2437
<br />131.70
<br />s
<br />05659
<br />09/22/88
<br />CARRIER TRUST IHDWE
<br />0106
<br />9.371
<br />S
<br />05660
<br />09/22/88
<br />JAMES. PEG CATURIA
<br />2420
<br />1100.00
<br />s
<br />05661
<br />09/22/88
<br />CENTRAL ILA NDSCAPING
<br />0727
<br />591 x''64.15
<br />IS
<br />05662
<br />09/22/88
<br />CENTURY SALES
<br />0010
<br />29.45
<br />s
<br />105663
<br />09/2211/88
<br />CERES TREE SERVICE,, INC
<br />2142
<br />350.00
<br />s
<br />05664
<br />09/22/88
<br />RUDOLPH CHATI
<br />1837
<br />10.00
<br />s
<br />105665
<br />09/22/88
<br />PETER CIERNIA
<br />2345
<br />30.00
<br />S
<br />01516661
<br />09/212/88
<br />CITY OF ROSEVILLE
<br />0632
<br />25.00
<br />5
<br />05667
<br />09/22/88
<br />CITY' OF' ST PAUL
<br />0120
<br />301 . 00
<br />s
<br />015,668,
<br />09/22/80
<br />ANN CLAUSEN
<br />0819
<br />801.08
<br />s
<br />05'6619
<br />566�9
<br />09/'22/8,81
<br />CLEAN FLO, LABORATORIES
<br />1814
<br />108.92
<br />s
<br />05670
<br />-09/22/88
<br />COMMISSIONER OF TRANSPORTATION
<br />1421
<br />40.00,
<br />IS
<br />05,671
<br />109/22/88
<br />COMMUNICATIONS CENTER
<br />0032
<br />28.00
<br />015672,
<br />09/22/88
<br />CONNICUT GENEIRAL L,I,FE
<br />2422
<br />1210.001
<br />S,
<br />015'6,73
<br />09/22/88
<br />COPY EQUIPMENT INC
<br />0595
<br />210.25
<br />S
<br />015674
<br />09/122/88
<br />CTY OF ROSEVILLE
<br />0816
<br />161.93
<br />s
<br />05675
<br />09/22/88
<br />CUSTOM FIRE INC
<br />0592
<br />39-00
<br />S
<br />05676
<br />09/22/88
<br />D& D SPEEDOMETER
<br />2411
<br />115.90
<br />s
<br />05677
<br />09/22/88
<br />SHARDLO,W D,AHL,GREN
<br />01139
<br />5 0314.281
<br />s
<br />05678
<br />09/22/88
<br />DATA SOURCE-CONNECTING POINT
<br />5'0,76
<br />108.00
<br />s
<br />0156791
<br />56791
<br />09/�22/�88
<br />DCA, INC.
<br />2416
<br />105.00
<br />S
<br />05680
<br />09/22/88
<br />DECKER SUPPLY CO., INC
<br />06159
<br />175.810
<br />s
<br />05681
<br />09/22/88
<br />JAN DORN
<br />2421
<br />24.86
<br />S
<br />05682
<br />O19/22/'8,8
<br />GLEN DUFRANE
<br />2460
<br />201.1 as
<br />s
<br />05683
<br />1019/22/'8,8
<br />CHERYL, FAVRE
<br />23,93
<br />110.00
<br />S
<br />051684
<br />09/22/88
<br />FEDERAL, EXPRESS
<br />0876
<br />14.00
<br />S
<br />1056815
<br />09/22/188
<br />RUSS FELT
<br />2375
<br />35.00
<br />s
<br />
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