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I
<br />ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: 1
<br />City of'
<br />RosevilLa,,
<br />Minnesota
<br />DATE: 07/08/88
<br />CHECK #
<br />DATE
<br />VENDOR NAME
<br />M.WAWAWAWAW MW
<br />V'FNDO,R#
<br />$AMOUNT DESCRIPTION OF' CHECK
<br />S�TAT�l
<br />04027
<br />07/08/88
<br />DOUG AIKEN
<br />9086
<br />206.50
<br />S
<br />04028
<br />071/08/88
<br />SAMU E L ALS E RT
<br />1292
<br />401.001
<br />S,
<br />04029,
<br />07/08/88
<br />MRS ALDERS
<br />1801
<br />17.1501
<br />S
<br />040301
<br />07/08/88
<br />ALL STAR SPORTS
<br />0056
<br />1 o, 782,. 00
<br />S,
<br />014,031
<br />07/08188
<br />JOHIN ALS'IEN
<br />1174,31
<br />291. 501
<br />S
<br />014032
<br />07/08/88
<br />AMERICANA FIREWORKS DISPLAY CO
<br />016316
<br />5x .001
<br />S
<br />04033
<br />07/08/1818
<br />JAMES ANDERSON
<br />171471
<br />14.001
<br />S
<br />014034
<br />07/08/818
<br />JIM ANDERSON
<br />1807
<br />35.00
<br />S
<br />04035
<br />07/08/88
<br />ASK MR., FOSTER TRAVEL COMPANY
<br />17126
<br />54811® 00
<br />S
<br />014036,
<br />07/08/88
<br />ALEX,AUCK
<br />17182
<br />11 21. 00
<br />S
<br />04,037
<br />07/08/88
<br />DAVE AUCK
<br />17151
<br />28.00
<br />S
<br />04038
<br />07/018/8,8
<br />JOHN BARTELS
<br />9035,
<br />486.50
<br />S
<br />040139
<br />107/018/88
<br />JOSEPH I BARTELS
<br />9089
<br />1162.00
<br />S
<br />0140140
<br />07/08/8,18
<br />R, I CK 8 EAN
<br />1752
<br />28. 00
<br />S.
<br />04041
<br />07/08/88
<br />BEAVER, NT'., WATER, SLIDE
<br />1806
<br />4,8.00
<br />S
<br />04042
<br />07/018188
<br />MARY PAT BLACK
<br />0084
<br />'160.00
<br />S
<br />040431
<br />10i7/0i811/88
<br />CARRIE ROSS EMIR AIER
<br />1785
<br />3107.50
<br />S
<br />04044
<br />107/08/88
<br />LU 1,S BROWN
<br />1742
<br />11941.,00
<br />S
<br />04045
<br />07/08/438
<br />EDWARD, L BURRELL
<br />01154
<br />4071.1 16
<br />$
<br />04046
<br />07/080 88
<br />BRIAN CARSTENS
<br />9087
<br />21,06. 50
<br />S
<br />040471
<br />07/08/88
<br />ERIC CHRISTE MIS EN
<br />0838
<br />80.00
<br />S
<br />0404,8
<br />07/08/88
<br />PENNY CHRISTENSEN
<br />1783
<br />161.00
<br />S
<br />�04049
<br />107 8/88
<br />CITY OF ROSEVILLE
<br />06132,
<br />1501., 00
<br />04050
<br />07/018/88
<br />CLARK DEBORAH
<br />1717
<br />35.00
<br />S,
<br />04051
<br />07/08188
<br />ANN CLAUSEN
<br />0819,
<br />63.75
<br />S
<br />04052
<br />07/108/88
<br />MIKE C01M101
<br />1788
<br />10.00
<br />S,
<br />041053
<br />017/018/88
<br />JAMES CORSO
<br />901881
<br />118. 00
<br />S
<br />040541
<br />10�7/08/88
<br />J E F F COTTLE
<br />09,27
<br />22. 5
<br />S
<br />04055
<br />1017/08/88
<br />PAT COYNE
<br />gicoo
<br />224.0101
<br />04056
<br />07/08/88
<br />DAN CULLEN,
<br />►07'9
<br />592.50
<br />�0401571
<br />017/018/88
<br />DENNIS CUMMINGS
<br />91082
<br />147.501
<br />S
<br />04058
<br />07/108/88
<br />JOANNE CUSHMAN 1
<br />11146
<br />15.50
<br />S
<br />04,0159
<br />07/08/88
<br />HELENE', DELZER
<br />1i 7198
<br />80.1001
<br />�04060
<br />07/08/88
<br />PETE DONOVAN
<br />1749
<br />28.00
<br />S
<br />04061
<br />07/08/88
<br />im DRISCOLL
<br />9080
<br />3 54. 00
<br />S
<br />�04062
<br />O17/08/88
<br />KEN DURBIN
<br />9083
<br />1 022. 00
<br />S
<br />�04063
<br />07/08/88
<br />BRIAN DUSBIBER
<br />9081
<br />17'7. 010
<br />S
<br />04064
<br />017/08/88
<br />PAUL EDDY
<br />1757
<br />214 0. 00
<br />S,
<br />04065
<br />07r08188
<br />JAMES ERrCK50N
<br />9084
<br />354.001
<br />S
<br />04066
<br />07/08/88
<br />KIRT ERIC'SON
<br />9073
<br />493. 00
<br />Is
<br />04067
<br />07/08/88
<br />RICHARD, ERICKSON
<br />1800
<br />3501.00
<br />S
<br />04068
<br />07/018/88
<br />LARRY ESTEBO
<br />1784
<br />400 . 00
<br />S
<br />04069
<br />07/08/881
<br />FIRST' CALL, FOR IHIELP
<br />1,7154,
<br />110.00
<br />S
<br />04070
<br />07/08/88,
<br />BETTY FITZSIMMONS
<br />11740
<br />159.1 al
<br />S
<br />0140711
<br />07/08/188
<br />KEN FLORIAN
<br />910716
<br />4911 - DO
<br />5
<br />04017Z
<br />07/08/88
<br />RICH F RAGS' ER
<br />9006
<br />1091.100,
<br />S
<br />10407'3
<br />07/08/88,
<br />DAN FRITZ
<br />910714
<br />364.00,
<br />S
<br />040174
<br />07/08/88,
<br />STEPHANIE FUCHS
<br />18013
<br />80.013
<br />S
<br />04075
<br />07/08/88
<br />RIC;111 GERLACH
<br />9077
<br />21,24.00
<br />S
<br />0410761
<br />07/08/88
<br />BRIEN GODFREY
<br />0,728
<br />x,1'182.50
<br />S
<br />04,077'
<br />i017/08/88
<br />DAN GOFF
<br />9075
<br />308.00
<br />S
<br />04078
<br />i0 7/0811/88
<br />WALLY' GRANT
<br />9078,
<br />236.00
<br />04079
<br />O /0�81/88
<br />BRUCE GULIKISON
<br />1759,
<br />230.4,0
<br />04080
<br />07/108/88
<br />M I KE HALL
<br />9070
<br />288.00
<br />S
<br />04081
<br />017/0181/88
<br />GARRY HAYS
<br />1791
<br />20.00
<br />S
<br />040182
<br />07/018/188
<br />DON RED N
<br />1792
<br />8.00
<br />S
<br />
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