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City of RosevilLe, Minnesota ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />DATE: C6%3� /$$ <br />�IMi i'Vii!'�`+ I®I ®I����� ii M 00,M60 ii <br />.0 mi�!l�� <br />CHECK# DATE' VENDOR NAME VENDOR# #►AMOUNiT DESCRIPTION OF CHECK STATUS <br />�qP --W i =AW,i ii® :. r�m�- �.®�.®�dw 4w� M -04w 4w <br />03834' <br />I ii _.,8 <br />ADCON <br />1687 <br />10.00 <br />03535 <br />0/88 <br />ALSER CONST <br />116 38 <br />30. <br />03536 <br />06/30 <br />SAMUEL ALBERT' <br />1292 <br />162.50 <br />03537 <br />06,/30/88 <br />ALBRECHT EXCAVATING <br />1689 <br />30.00 <br />03838 <br />06/30 <br />ALEXUDER CONSTRUCTION <br />1690 <br />501 A 001 <br />03839' <br />06/310i/88 <br />ARCON CONSTRUCTION <br />1691 <br />50. <br />03' 1840 <br />06/30/88 <br />ASHBACH CONSTRUCTION <br />1692 <br />50.00 <br />03841 <br />06/30/88 <br />ASPHALT SPECIALTIES <br />1693 <br />10.00 <br />084 <br />06/30/88, <br />MIK9 BARRETT <br />9100 <br />2091. <br />03843 <br />06/30/88 <br />ROGER BENJAMIN <br />1684 <br />" 0.00 <br />0 .3844 <br />06/30/58 <br />BITUMINOUS ROADWAYS <br />1694 <br />503 . <br />03845 <br />06/30/88 <br />JOHN SOME <br />W98 <br />133.00 <br />+03846, <br />06/30/8 <br />BURY & CARLSON <br />1695 <br />30. <br />038417 <br />06/30/'88 <br />CAINTER URY DOWNS <br />0809 <br />2110.00 <br />0384'8 <br />06/30/88 <br />BOB CARL'SON .. <br />9104 <br />152.00 <br />03849 <br />06/30/88 <br />r <br />CASAUS CONSTRUCTION <br />11696 <br />Q.00 <br />03850 <br />06/30/88 <br />CLAR I ON HOTEL <br />11719 <br />635.94 <br />03851 <br />06/30/88 <br />CLARK DEBORAH, <br />1717 <br />22.50 <br />0355'2 <br />06 /30/8'8 <br />COCA -COLA VEND, DIV <br />0124 <br />1196.50 <br />038513 <br />1/30/ <br />CON-,CUJRIR I14C <br />1697 <br />40.010 <br />038154 <br />066/310/IS181 <br />JEFF COTTLE <br />0927 <br />531,30 <br />03855 <br />/310/88 <br />MIKE DIIEMUISE <br />9103 <br />152. <br />03856 <br />C <br />AL I' A DOUGH <br />0929 <br />37.51O <br />03857 <br />06/30/EE1 <br />ELK DIVER <br />1698 <br />110.00 <br />03858 <br />06/30/88 <br />FRED STREET AUDIO PRODUCTIONS <br />1713 <br />45. <br />03859 <br />06/3+0/58 <br />G,ENERAL MUSIC <br />1714 <br />14,00.00 <br />06/30/88 <br />GENUINE E PARTS CO <br />0184 <br />on <br />1'S 63 <br />03861 <br />06/30/88 <br />GEORGE IH, HANSEN CO <br />11202 <br />525.00 <br />03186 <br />06/30/88 <br />STEVE GUSTAFSON <br />91102 <br />3118.00 <br />03 863 <br />06/30 <br />H &RI STUMPING INC <br />1699 <br />10.00 <br />03864 <br />06/30/88 <br />KRISTINE HAIDER <br />1683 <br />41.00 <br />031865 <br />6/30/as <br />IHARDRIVES INC <br />117100 <br />30.00 <br />038" <br />06/30/88 <br />BERT MORTON <br />11676 <br />20.00 <br />03867 <br />06/310/881 <br />IBM CORP <br />01221 <br />500.29 <br />06/0/8 <br />ICE' SKATING INS AMER <br />0223 <br />11112.75 <br />03869 <br />/88 <br />I CKA <br />0224 <br />65 <br />03870 <br />06/313/88 <br />IIDENT'I1 KIT <br />07151 <br />34.00 <br />038711 <br />06/30/88 <br />INDEPENDENT CURB, CONT <br />1701 <br />10.100 <br />031872 <br />061/30/88 <br />.J N JOHNSON SALES <br />01234 <br />1130.50 <br />031 '73 <br />0'61 30 <br />�'� / <br />JI THOMAS ATHLETICS <br />11 24 <br />171.98 <br />038714 <br />06/30/88 <br />GREG JACKSON <br />1596 <br />115.00 <br />0387'5 <br />06/30/98 <br />,JAY eROS CONSTRUCTION <br />5002 <br />1,015.00 <br />03876, <br />06,1/3+0/88 <br />JQIES SPORTING GOODS <br />16180 <br />30.00 <br />03877 <br />06/30/88 <br />STACEY JOHNSON <br />1675 <br />110.00 <br />03878 <br />06/30/88 <br />JOURNAL SENT'INAL <br />1662 <br />2.751.041 <br />038791 <br />06/310/88 <br />KAEHILER DOOR CO <br />0043 <br />681.61 <br />03880 <br />06/30/88 <br />PEGGY KAHHIKE <br />16185 <br />14. 00 <br />0381811 <br />106/30/88 <br />IKAP'LAN SCHOOL, SUPPLY CO, <br />0625 <br />62.11 <br />0311882 <br />06/30/88, <br />1KATH (EROS FUEL OIL <br />0246 <br />489,65 <br />03883 <br />06/30/88 <br />KELLY SERVICES <br />0248 <br />719.20 <br />03884 <br />06/30/88 <br />CAROL KINOSCHIE <br />1069 <br />M3.23 <br />0318,85 <br />06/30/88 <br />C'H'RIS KLEI'NECK <br />9095 <br />57.1001 <br />03886 <br />06/30/88 <br />KNOX LUMIRER <br />0251 <br />143.77 <br />0388'17 <br />06/30/818 <br />GARY LAIIRSON <br />9105 <br />11331. <br />031588 <br />06/301,/88 <br />LEEENS FLOWERS► <br />0755 <br />82.25 <br />03889 <br />061/310/88 <br />LEE LINE INC <br />0265 <br />1146.'57' <br />