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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 1 <br />city of <br />RoseviL e, <br />Minnesota <br />&SATE. 12/08/88 <br />--- ­- - -&wdo <br />CHECK# <br />� - - Mi _- i_!'M.____i <br />DATE <br />�A�is.. X0-11 04- ----- .------------- <br />VENDOR NAIVE <br />------ ---- <br />VENDOR## <br />-- .-----s i---._ -- r -.------ .- -.- .-------- <br />$AMOUNT DESCRIPTION OF CHECK <br />.- .-- .- - - - - - - - <br />STATUS <br />-- .. . --- <br />__�.�M--- <br />4. ---- - -- - -- - - - - - - - ��..._____________�. <br />�._ ��____--- <br />------_----_--_----- ------- <br />_- _- _-------- --- - - - -�� <br />07,1 06 <br />12,/04/88 <br />Il C'" AMOCO SERVICE <br />294'7 <br />81 A 96 <br />s <br />O7'1 071 <br />12,/08/88 <br />ADVANCE PRODUCTS <br />0509 <br />95 , 56x1 <br />.S <br />07108 <br />112,/08/88 <br />A I R COMM <br />005 <br />17'4' . 7'5 <br />s <br />07109 <br />112/08/88 <br />ALL 'STAR SPORTS <br />0056 <br />36.45 <br />S <br />0 110 <br />112/08/88 <br />AMERICAN IL.INEN SUPPL'Y' <br />0863 <br />88.018 <br />S <br />071111 <br />112/018/88 <br />ARTHUR YOUNG <br />0038 <br />3104.50 <br />07/11112 <br />12/08/88 <br />AT & T CONSUMER PRODUCTS <br />119851 <br />136.95 <br />s <br />0711113 <br />12/08/88 <br />ATU INFORM SYS <br />0070 <br />'1114 51 .146 <br />$ <br />01711114 <br />12/1018/88, <br />BARTON ASCHMANI ASSOCIATES <br />24112 <br />544. <br />$ <br />07111115 <br />12/08/88 <br />BATTERY & TIRE" WHISE <br />00178 <br />66.33 <br />S <br />071116 <br />12/0i 8/88 <br />BEST LOCKING SYSTEMS <br />0869 <br />55.86 <br />S <br />0711117 <br />12/03'1/88 <br />JULIE 'BLOS''SEY <br />26914 <br />125., 010, <br />S <br />07118 <br />1 12/08/88 <br />BOBS PORTA WELDING <br />5121 <br />11, 384 . <br />071191 <br />112/018/1818 <br />BRIGHTON .AUTO ELECTRIC <br />0982 <br />9.00 <br />S <br />07120 <br />12/08/88 <br />CAIP I TA L CITY W ELD I NG <br />Oi008 <br />18 40 <br />s <br />017121 <br />1211/08/88 <br />CAPITOL ELECTRON <br />0101 <br />195.561 <br />S <br />017122 <br />12/08/88 " ' <br />SICOTT CARLSON <br />0 7'01 <br />240.00 <br />S <br />07123, <br />12jI *''08/88 <br />CASE POWER & EQUIP <br />0107 <br />161.56 <br />S <br />017124 <br />112/08/88 <br />CENTURY SALES <br />00110 <br />1122 . 48 <br />S <br />07125 <br />12/08/881 <br />CHANHASSEN DINNER THEATRES <br />21477 <br />1 OiOi . 00 <br />S <br />0171126 <br />12/08/88 <br />CHAP I N P'UIB'I SHG CO <br />0111 <br />108.80 <br />S <br />07127 <br />12/08/88 <br />CITY OF ST (PAUL <br />0120 <br />72.610 <br />S <br />07128 <br />12/08/88 <br />ICLAREYS SAFE EQUIP <br />01211 <br />7,'578.40 <br />S <br />071291 <br />12/08/88 <br />COCA -KOLA VEND IDI'V <br />01214 <br />141.4''5 <br />5 <br />0711301 <br />12/08/88 <br />COF'F'EE MILL <br />0513 <br />1215.00 <br />S <br />07131 <br />12/08/88 <br />COPY IDUP'L PDTS INC <br />0134 <br />2313.123 <br />S <br />071132 <br />12/08/88 <br />COPY EQUIPMENT I INC <br />0595 <br />191+6.05 <br />S <br />07133 <br />12/08/88 <br />DIAHL.EN DWYE'R <br />5100 <br />350.00 <br />s <br />0 134 <br />12 /08/81 <br />JEFF DAN I ELSON <br />2823 <br />75.00 <br />S <br />071135 <br />12/018/88 <br />DON STREIICHIER ;EIUNS <br />014'9 <br />67'5.00 <br />'S <br />0711316 <br />12/08/88 <br />MICHELLE ENIGINIAN <br />1153 <br />140.00 <br />S <br />071'137 <br />12/018/88 <br />FANNY HILL DINNER THEATRE <br />1393 <br />89711.75 <br />s <br />071318 <br />12'018/88 <br />F AS TGI RAPT IH 1 <br />1988 <br />314.7 5 <br />S, <br />07111319 <br />12/08/88 <br />FIRESTONE STR 73270, <br />0+1164 <br />1511.131 <br />S <br />07140 <br />12/08/88 <br />RICH F RASI E R <br />9006 <br />624.00 <br />S <br />07114i <br />12/08/88 <br />FRED S E I IF E RT <br />5123 <br />3100.00 <br />'S <br />07142 <br />112/018/88 <br />CIALLSI INC <br />1423 <br />113111.4'8 <br />S <br />07143 <br />121/08/88 <br />GARCEAiU I S HAR'D'WARE <br />112145 <br />'1.411 <br />s <br />107144 <br />12/08/881 <br />WARY LOU IGEREBI <br />2951 <br />29.16'5 <br />5 <br />0,7145 <br />12/'08/'88 <br />CINDY IGISVOLD <br />2693 <br />12.50 <br />S. <br />017146 <br />112/018 /818 <br />GOA CORP <br />0013 <br />386.501 <br />S <br />07147 <br />112/08/88 <br />GOPHER BEARING <br />0033 <br />278.36 <br />S <br />017148 <br />1 '12/018/818 <br />GUARANTEE FINANCIAL SYSTEMS <br />0,200 <br />'97 . 510 <br />s <br />07149 <br />12/08/88 <br />WALE CO <br />0660 <br />257.65 <br />5 <br />07150 <br />12/08/88 <br />HIALVORSOIN CIOINST CO <br />51116 <br />16,r 1085.100 <br />017151 <br />12/08/818, <br />HIA'R MAR LOCK & KEY <br />02015 <br />12. 00 <br />5 <br />07152 <br />112/08/88 <br />ICE SKATING INS AMER <br />0223 <br />74.25 <br />5 <br />071153 <br />12/0' 8/88 <br />IDENTI KIT <br />0 '51 <br />34.00 <br />5 <br />107154 <br />12/08/88, <br />TOM IMHOFF <br />29517 <br />237.501 <br />5 <br />107115 5 <br />1 �8 <br />INTERSTATE DIESEL <br />0229 <br />1,4514.4 <br />071156 <br />12/0181/88 <br />J L SHI EL "Y CO <br />01233 <br />3 Ir 382.77 <br />071157 <br />12/08/88 <br />JI O " S SKATING ATTIRE <br />10,40, <br />34.80 <br />8 <br />071518 <br />12/08/88 <br />KAEH LE R DOOR CO <br />0043 <br />37.00 <br />S <br />071519 <br />12/08/88 <br />KINGS TRUE 'VALUE <br />2845 <br />29 7,03 <br />S <br />07160 <br />12/08/88, <br />KNOX LUMBER ICIO <br />01251 <br />177.99 <br />s <br />0711161 <br />12/08/88 <br />JIM KOZLOWSIKI <br />09,19 <br />2215 7 OCR <br />