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1- v <br />ACCOUNTS PAYABLE' CHECK REGISTER <br />PAGE: 11 <br />City of <br />Roselvitte, Minnesota <br />�I.IFI�iI.lim -momw aFaft iiiii i=Awmm <br />as u- - - <br />DATE: /05/88 <br />CHECK# <br />DATE <br />VENDORNAME <br />VENDOR# <br />.®i.®i.##� ililiii� ii 0.i -bias a-- - - -- -- <br />SAMOU�NT DESCRIPTION OF CHECK <br />iii� <br />i® <br />STATU4' t <br />a; <br />046914 <br />08/05/88 <br />DOUG AIJKEH <br />9086 <br />118.00 <br />04695 <br />08105/8 <br />ALOHA LEASING <br />00571 <br />159.19 <br />04696 <br />08/05/58 <br />,JOHN ALSEN <br />1743 <br />29.50 <br />S <br />04697' <br />108/05/88 <br />AUT COMMUNICATIONS <br />11211 <br />45.21 <br />S <br />04,698 <br />08/05/88 <br />SALLY IDAR I IL <br />207171 <br />9.95 <br />S <br />04699 <br />OSA5 18 <br />MIKE BARRETT <br />911100 <br />209.00 <br />S <br />047001 <br />05/015/58 <br />.JOHN BARTIELS <br />9035, <br />295.00 <br />04701 <br />08/015/88 <br />JOSEPH BARTELS <br />9089 <br />177-00 <br />'S <br />04702 <br />08/05/88 <br />ALAN BECKENIBACK <br />0852 <br />80.00 <br />S <br />04703 <br />08/05/8' <br />BEISWIENGER HDWE <br />0675 <br />116.80, <br />S <br />04,704 <br />08/05/88 <br />ROBERT OFERSCHEID <br />0385 <br />138.001 <br />S <br />04705 <br />08/05/88 <br />BRIGHTON 'DETER iHOSP <br />00911 <br />398.45 <br />S <br />04706 <br />08/05/8'8 <br />LUIS BROWN <br />1742 <br />84.00 <br />SI <br />04707 <br />08/05/8a <br />C. S. IMCCROSSAN <br />0652 <br />1311,7186.,61 <br />S <br />04708 <br />08/05/88 <br />CAPITAL, CITY WIELDING <br />0008 <br />511.05 <br />S <br />04709 <br />08/05, <br />BOB CARLSON <br />91104 <br />1190.00 <br />S <br />047110 <br />08/05 <br />CA R i ER TRUST HDUE <br />01106 <br />17.63 <br />S <br />04711 <br />08/051/88 <br />BRIAN CARSTENS <br />9087 <br />88.50 <br />S <br />04712 <br />08/05/88 <br />CENTRAL LANDSCAPING, <br />0727 <br />94 jr'773 . 03 <br />S <br />04713 <br />108/05/88 <br />CHIANI H I ING 'L BETE CO INC <br />05,89 <br />48.02 <br />S <br />04714 <br />08,/05 / <br />RALPH CHAT I <br />2068 <br />119.50 <br />S. <br />04715 <br />08/05/83 <br />PENNY C'HRISTENSEN <br />1783 <br />63.00 <br />S <br />04716 <br />08/05/88 <br />CREDIT BUREAU OF HPLS ST. PAUL <br />1106 <br />21.,001 <br />S <br />04717 <br />08,/0i5/88 <br />CROSSTOWN OCS <br />0875 <br />72 010 <br />S <br />04718 <br />08/05/88 <br />CUB FOODS <br />0667 <br />29.,75 <br />S <br />04719 <br />08,/015/88 <br />D AH'D ID TRUCKING <br />2131 <br />19.00 <br />S <br />041720 <br />08/05/88 <br />DAYTIMERS <br />2132. <br />17.11 <br />S <br />04712111 <br />08 /05/88 <br />MIKE DEMUiSE <br />9103 <br />228.00 <br />S <br />047122 <br />08/'05/88 <br />J IN DE1UTSCH <br />21120 <br />28.00 <br />S <br />+04723 <br />08/'05/88 <br />DAVE 1D I IHIART I INO <br />2127 <br />119.00 <br />S <br />04724 <br />08;/0115/88 <br />Ji I' HI DR I S'COJ L <br />9 <br />236.00 <br />04725 <br />08/015/88 <br />BRIAN ICDUSSIISER <br />9081 <br />88.,50 <br />S <br />047126 <br />08/05/188 <br />ELDON EDDY <br />2124 <br />432., 00I <br />S <br />04727 <br />08/05/88 <br />PAUL EDDY <br />1757 <br />180woo <br />S <br />04728 <br />08/105/98 <br />JIA,MA,LEE ER'I CKSON <br />2118 <br />28.00 <br />S <br />047129 <br />08/015/88 <br />'K ART IER I CKS'ON <br />90173 <br />232. DO <br />, , <br />047130 <br />08/05/88 <br />,SACK ERSKIINE <br />2075 <br />1.81 <br />S <br />04731 <br />08/05/88 <br />SANDY FA'SAH <br />2128 <br />25. DO <br />5 <br />04732 <br />08/015/88 <br />GUS FA'REL.L <br />2119 <br />28.00 <br />S <br />047133 <br />08/015/88 <br />FIRESTONE STR 7327WI <br />01164 <br />765.73 <br />5µ <br />04,734 <br />08/05/88 <br />RICH CH F IRAS IE R <br />9006 <br />178.00 <br />S <br />014735 <br />08,/05/88 <br />DAN FR ITI <br />90174 <br />168.00 <br />S <br />04736 <br />08/"05/88 <br />STEPHANIE FUCHIS <br />1803 <br />180.1 OO <br />S, <br />04737 <br />08/05/88 <br />GENUINE PAST'S CO <br />01184 <br />849.631 <br />04738 <br />08/05/88 <br />RICH GERQ.ACH <br />90177 <br />224.00 <br />SS <br />04739 <br />08/051/88 <br />G REG GRAF <br />2117 <br />28.00 <br />S; <br />047410 <br />08'/'05/ <br />WALLY GRANT <br />90178 <br />265.50 <br />Sul <br />04741 <br />018'/05/88 <br />-AN I'TA G'EE'EHIGAND <br />2076 <br />.44 <br />S <br />04742 <br />08/05/88 <br />GROUP HEALTH <br />0742 <br />5.701 <br />04743 <br />08/05/881 <br />BRUCE GULIKSON <br />11759 <br />1) <br />S <br />04744 <br />1018/105/188, <br />MAKE HE'LLING <br />9071 <br />2'80.25 <br />S <br />01471451 <br />08/015/88 <br />CLAUDIA HEDER <br />2069 <br />24.00 <br />S <br />047146 <br />08/05/881 <br />HILL MURRAY HIGH SCHOOL <br />21135'1 <br />510.00 <br />S, <br />04747 <br />08/05 /8181 <br />J EF IF HILL <br />90911 <br />112. 001 <br />S <br />04748 <br />08/051/58 <br />JIM HIRE <br />21123 <br />112.501 <br />S <br />04749 <br />08/051/8181 <br />I <br />•� L NI T ICE N <br />0214 <br />' i <br />Is <br />