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ACCOUNTS PAYABLE CHECK REG'ISTE'R <br />PAGE: I <br />Ci ty of <br />RoseviLielIl, Minnesotal <br />w mmwi W MMPs MIMI =1 MMM�� <br />MIMI maIIIIIIN <br />DATE: 08/18/88 <br />es Mir <br />.CK# <br />DATE <br />VENDOR NAME <br />mAmwbwlb��#w# <br />VENDOR#' <br />MM <br />SAMOUNT DESCRIPTION OF CHECK <br />STATUS <br />05038 <br />08/18/8$ <br />SHARON ACKERMAN <br />2169, <br />2115.00 <br />050139 <br />08/18/88 <br />AT & T CONSUMER PRODUCTS <br />1,98'5 <br />9141.031 <br />s <br />105040 <br />os/i8/sa <br />AT&T COMMUNICATIONS <br />1211 <br />304.81 <br />S� <br />105041 <br />08/18/88 <br />AT&,t INFORM SIPS <br />0070 <br />160.46 <br />s <br />05042 <br />08/18/88 <br />GINGER BELLANGER <br />21911 <br />0315.00 <br />s <br />050431 <br />08/18/88 <br />BRENDA BENNY <br />2170 <br />25.00 <br />s <br />�05044 <br />08/18/88 <br />DAWN, CARDINAL, <br />2175 <br />25.00 <br />s <br />015045 <br />08/18/88 <br />CARLSON EQUIP' 1 CO <br />0103 <br />39.00 <br />S; <br />015046 <br />08/18/88 <br />CARNIVAL, TIME E�QUIPI. RENTAL <br />2202 <br />42118.80 <br />s <br />05014,71 <br />08/18/88 <br />CE S TREE SERVICE, INC <br />2142 <br />1, 82113. 75 <br />s <br />Oi5048 <br />08/118/88 <br />10AN CIBULA <br />2165 <br />51.00 <br />S; <br />050149 <br />08/118/88 <br />'CLASSIC POOLS PLUS <br />0031 <br />1311.92 <br />s <br />05050 <br />08/18/88 <br />DAWN Chu RRI1W <br />2,1791 <br />10.00 <br />S <br />05051 <br />08/18/88 <br />RUTH DAN,SGARD <br />2188 <br />110. m, <br />5 <br />050152 <br />08/18/88 <br />J1OAN: DAY' <br />2176, <br />2115.00, <br />s <br />05053 <br />08/18/88 <br />J IN DOHERTY <br />2177 <br />25'.00 <br />s <br />050�54 <br />08/18/88 <br />ELAINE', ELIAS,OIN <br />2171 <br />215.00 <br />s <br />05055 <br />0'8'/15/8'8 <br />FIRST TRUST' CTRI <br />011165 <br />212,a41.88 <br />S <br />05056 <br />08/18/88 <br />FLESCHS PAPER SERV <br />0167 <br />9.45 <br />3 <br />05057 <br />08/18/88 <br />JONI FREILING <br />2189 <br />35.00 <br />S <br />05058, <br />08/118/88 <br />MARION GILBERTSON <br />215 5 <br />18.52 <br />S; <br />05059 <br />05/1,8/88 <br />GOA CORP <br />C0113 <br />53.251 <br />S, <br />05M <br />08/18/88 <br />G1UY SPEAKER Cal <br />5005 <br />76.016 <br />05061 <br />08/1 a/8a, <br />MR. & MRS. GUZIK <br />2206 <br />8.50 <br />"",612 <br />08/18/881 <br />JOAN HEINZ" <br />2180 <br />110. 00 <br />s <br />J31 <br />08/18/88 <br />WEBS KOHN ELECTRIC <br />2198 <br />45.50 <br />S; <br />05064 <br />015/15 5 <br />MR. &MRSI. HUBERT'Y <br />2205 <br />16.00 <br />s <br />0151065 <br />-04/18/88 <br />AUTOMATED COLLECTION SYSTEM IRS <br />1168 <br />57'7. 10 <br />5 <br />05066, <br />08/18/88 <br />ROGER JONES <br />2173 <br />25.00 <br />s <br />05067 <br />08/18/88 <br />JENNIFER JORRISEN <br />1744 <br />191.75 <br />s <br />05068 <br />'I /T <br />SUSAN KI'LEY <br />21182 <br />10.00 <br />050691 <br />08/'18/88 <br />ROBERT KOEHLER <br />9072 <br />196.00 <br />s <br />05070 <br />08/118/818 <br />MR.&I MRS. LARSON <br />2207 <br />S. <br />s <br />05071 <br />.08/118/48 <br />LEAGUE OF MIN CITIES <br />1111231 <br />11 7'10. 00 <br />s <br />050712 <br />/11 5/88 <br />DAVID LOOM IS <br />2192 <br />3 5.010 <br />S <br />05073 <br />08/18/88 <br />LYNDA LYNCH <br />2164 <br />110.00 <br />Is <br />050714 <br />08/18/881 <br />MARTIN MCAL,LIS�TER <br />07160 <br />200�.00 <br />S <br />01507'5 <br />08/18/88 <br />MASYS CORP <br />0280 <br />80,81. 101O <br />013�076 <br />08/18/88 <br />ME'TRO INSP S'A'C <br />02190 <br />4, 1163., <br />5, <br />1050771 <br />08/18/8a <br />METRO 'WASTE CONTROL <br />02911 <br />117v822.52 <br />s <br />05078 <br />08/18/88 <br />METROPOLITAN COUNCIL <br />1112 <br />5,328'.50 <br />S <br />�05,079 <br />08/18/88 <br />BARBARA MEYER, <br />217'4 <br />25.010 <br />S <br />050801 <br />08/18/88 <br />CHUCK' MICKELSON <br />0807 <br />28.100 <br />S <br />105081 <br />08/18/88 <br />MID CENTRAL FIRE INC <br />OW2 <br />74.00 <br />s <br />05082 <br />08/18/188 <br />MID STATES SECURITY <br />2196 <br />1.,60 <br />s <br />05083 <br />08/18/88 <br />MINN DEPT OF TRANSPORTATION <br />510612 <br />102.40 <br />s <br />015084 <br />08/18/88 1 <br />M�N MUTUAL, LIFE <br />0308 <br />'18,851.20 <br />s <br />01510815, <br />08/118/88 <br />MN UC FUND,'- <br />1151 <br />127.12 <br />05086 <br />08/18/88 <br />MIN VALLEY' TESTING <br />01313 <br />70.010 <br />050871 <br />018/18/88 <br />MR. I MRS., MOLIN <br />2211 <br />4.00 <br />105088, <br />08/18/88 <br />M�OTO PHOTO, <br />0759 <br />17.20 <br />S <br />iosngg <br />os/i 8/as <br />mst <br />2163 <br />151.190 <br />s <br />t 3 <br />08/18/88 <br />MUNICILITE CO <br />0322 <br />22. 40 <br />S <br />ojo9i <br />018/18/88 <br />NATIONAL ICAN ERA EXCHANGE <br />1728 <br />29.00 <br />S <br />05092 <br />08/18/88 <br />NATL FIRE PRO ASSN <br />0329 <br />131 3.,80 <br />S <br />050913, <br />08/18A8 <br />INI R.9 KRS. NELSON <br />2208, <br />8.001 <br />s <br />