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ACCOUNTS PAYABLE CHECK IRE GISTER
<br />P AGI E : - 1
<br />City of RosevlUe, 81in,neIsota
<br />DATE: 04/120/88,
<br />k. -40*0
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />mmfta--�� M MIMI-
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />025851
<br />04/20/88
<br />ALDY GRAPH1IC SUPPLY
<br />1187
<br />71-86
<br />s
<br />02SU
<br />04/20/88
<br />ANEIR11CAN NATL BANK
<br />09174,
<br />1111111185.00
<br />Is
<br />0215871
<br />014/20/881
<br />ARTSIGN MATERIALS
<br />0068
<br />916.111
<br />02,588
<br />04/20/88
<br />RICHARD BEAVINS
<br />1170
<br />14,.79
<br />102589
<br />014/2110/88
<br />AL BIES
<br />1177
<br />52-63
<br />(125901
<br />04/20/88
<br />JAMES A BODSGARD
<br />0087
<br />99.00
<br />02591
<br />04/20/88
<br />BRIEN GODFREY'
<br />0728
<br />1 o 957. 50
<br />S;
<br />025912
<br />041/120/88
<br />BUTLER PAPER CO
<br />W971
<br />1 v556.83
<br />S
<br />02593,
<br />04/20/88
<br />THOMAS CHARBONNEAU
<br />1172
<br />51.30
<br />S
<br />102594
<br />04/20/88
<br />ANN CLAUSEN
<br />0819
<br />49.25
<br />s
<br />025195
<br />04/20/88
<br />JEFF LITTLE
<br />0927
<br />5 1 . 25
<br />S,
<br />02596
<br />104/201/88
<br />MICHELLE COUTURE
<br />1183
<br />2.76
<br />S
<br />02597
<br />04/20/88
<br />HOLDEN DEP,PERT
<br />1180
<br />50 - 86
<br />S
<br />02,5918
<br />04/120/88
<br />HARJORIE EKLUND
<br />1074
<br />31.50
<br />S
<br />02599,
<br />04/20/88,
<br />FIRST TRUST CTR
<br />0165,
<br />58,365.0D
<br />s
<br />021 600
<br />04/20/88
<br />SCOTT FREDERICKSON
<br />01173
<br />99.001
<br />'s
<br />026011
<br />04/20/88
<br />GSC
<br />0579
<br />297.72
<br />02602
<br />04/20/88
<br />GENERAL, LITHO,
<br />01794,
<br />1,789.00
<br />02603
<br />O14/20/88
<br />IDONALC , C GUSTAFSON
<br />02011
<br />99.00
<br />s
<br />02604
<br />014/20/88
<br />RANDALL M HAFFLEY
<br />0202
<br />"1. 00
<br />15,
<br />1026015
<br />04/20/88
<br />JOEL, HIE WITT
<br />0237
<br />99.00i
<br />SI
<br />02606
<br />04/2110/88
<br />FRANK, HICKEY
<br />1190
<br />125.00
<br />s
<br />02607
<br />04/20/88
<br />JOHN TIP HUPPERTZ
<br />Oi218
<br />99.,00
<br />S
<br />`8
<br />0i4/20/818
<br />AUTOMATED COLLECTION SYSTEM IRS 11681
<br />4,25.25
<br />S
<br />L.-.J9
<br />04/20/8,81
<br />JANA ALINE
<br />0717
<br />40.5 5
<br />S
<br />02610
<br />04/20/88
<br />DAVID J Ali ISCH
<br />0858
<br />9w78
<br />S
<br />02611
<br />04'/20/88
<br />JOHN DEERE & COI
<br />111 67
<br />15. 00
<br />S
<br />02612
<br />04/20/88
<br />KEVIN P KELLY
<br />024171
<br />99.00,
<br />S
<br />02613
<br />04/20/88
<br />JOHN KLECKER
<br />0239
<br />99.00
<br />S
<br />026114
<br />04/20/88
<br />JOSEPH KNOTHE
<br />1171
<br />9.72
<br />S;
<br />0261,5
<br />014/20/88
<br />ROBERT LAMMI
<br />1179
<br />51. 75,
<br />S
<br />021116
<br />04/20/88
<br />PAUL, LANDERVILLE
<br />0357
<br />99.00
<br />S
<br />02617
<br />04/20/88
<br />LEAGUE OF WOMEN VOTERS
<br />1186
<br />40 . 00
<br />S,
<br />102618
<br />04/20/88
<br />MICHELS CONST. CO
<br />1169
<br />615.00
<br />Is
<br />026119
<br />04/20/88
<br />CAROL MILLER
<br />1166
<br />101.I 00
<br />02620
<br />04/20/88,
<br />MN MUTUAL LIFE,
<br />031X81
<br />1118Y727.85
<br />s
<br />02621
<br />014/20/88,
<br />HAZEL, MORELAND
<br />1178
<br />25.,03
<br />'s
<br />02622
<br />04/20/88
<br />MPL,S STAR TRIB
<br />1071
<br />311.20
<br />s
<br />1021623
<br />04/210/88
<br />ROBERT NIV'A
<br />1173
<br />3.00
<br />s
<br />�02624
<br />/ 0/
<br />RH STA
<br />liss
<br />40 w 30
<br />SI
<br />02625
<br />04/20/88
<br />PERFECTION TYPE"
<br />0544
<br />129 . 89
<br />S'
<br />026,26
<br />014/20/88,
<br />PROFESSIONAL STRATEGIES
<br />1165
<br />95.00
<br />s
<br />02627
<br />04/20/8,8,
<br />RAMSEY COUNTY' PEaSONNEL
<br />116131
<br />566.801
<br />Is
<br />02628
<br />04/20/88
<br />LISA RATHBUN
<br />1100
<br />22.5111
<br />S
<br />021,629
<br />04/20/88
<br />IHENIRY REEDY
<br />11181
<br />53.02
<br />s
<br />O2,6310
<br />04/120/88
<br />ROSE PHOTO
<br />1182
<br />1 9. 00
<br />S
<br />026131
<br />04/20/88
<br />ROSEVILLE 623
<br />1126
<br />9.,45
<br />s
<br />02632
<br />04/20/88
<br />ROTS EVIILLS IPC PRINTING
<br />O�7'2,5
<br />31.,16
<br />S
<br />02633'
<br />04/2101/88
<br />THOMAS L RUESCH
<br />0400
<br />9 9 .
<br />m s
<br />0226,34
<br />()�4/20/188
<br />FIRM RYAS
<br />0931
<br />18.,00
<br />s
<br />0204-11S
<br />04/20/881
<br />S & T OFF P RODUCTS
<br />0720
<br />0.00 --VOID--
<br />v
<br />61.
<br />04/20/88
<br />S 9, T OFF PRODUCTS
<br />07120
<br />548.31
<br />$
<br />021� .37
<br />04'/20/8�8
<br />S & T OFFICE PRODUCTS
<br />13�405
<br />0.00
<br />V:
<br />02638
<br />0�4/20/88
<br />S & T OFFICE PRODUCTS
<br />0�40�5
<br />01.100 --VOID--
<br />V
<br />02639
<br />040/88
<br />S, T OFFICE PRODUCTS
<br />04015
<br />21452-23
<br />S
<br />02640
<br />04/20/88,
<br />S AND T OFFICE PRODUCTS
<br />117185
<br />220.66
<br />S
<br />
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