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ACCOUNT'S PAYABLE CHECK" REGISTER PAGE: 1
<br />Clity of RoseviLfie, Kinnesota DATE: 04/21/88
<br />'CK# DATE VENDOR NAME VENIDOR# $AMOUNT DESCRIPTION OF CHECK STATUS
<br />�1I.Yiiii ii ii iii it Rmaw = m4m - - -#i404m'ft -- - mi - - 4- � � 1 m 7� it E® -i." m - -.0 m
<br />02672
<br />04/21/88
<br />DAVID ALL'E'N
<br />1201
<br />342,.00
<br />s
<br />021,673
<br />104/21/88
<br />AL,OHA LEAS ING
<br />0057
<br />1891.119
<br />0261714
<br />04/21/88
<br />AMERICAN BANDY ASSOC
<br />1193
<br />1001. 00,
<br />02675
<br />04/21/88
<br />AMERICAN VOLKSSPORT ASSOC
<br />1200
<br />85.00
<br />S,
<br />02676,
<br />04/21/88
<br />ARTHUR YOUNG
<br />0038
<br />1, 246. 5�2
<br />S
<br />02677
<br />04/21/88
<br />AT&T COMMUNICATIONS
<br />1211
<br />266.,36
<br />3
<br />026713,
<br />04/21111/88
<br />AUT CREDIT CORP
<br />121110
<br />50.77
<br />S
<br />02679
<br />04/211/88
<br />AM INIFORM SYS
<br />(*70
<br />X73.04
<br />S
<br />02
<br />/21/ 88
<br />BRIAN BE'LAIR
<br />1120
<br />7'5. 00
<br />S
<br />026sill
<br />04/21/W
<br />BRYAN DOCK PROD
<br />OW3,
<br />4,171.,30
<br />s
<br />1026812
<br />04/21/88
<br />EDWARD L BURRELL
<br />0154
<br />500�. 00
<br />S
<br />02683
<br />04/21/88
<br />CITY OF FRIDLEY
<br />1192
<br />10.00
<br />s
<br />02684
<br />04/21111/88
<br />RICHARD CLOUTIER,
<br />1206
<br />65.00
<br />S,
<br />02685,
<br />01�4/21/88
<br />RICK CZECH
<br />9W3
<br />510.00,
<br />s
<br />026M
<br />04/21/88
<br />EDS TROPH I ES
<br />=4
<br />72.80,
<br />S,
<br />0216871
<br />041/21/88
<br />MICKEY FLAGG
<br />1194
<br />151. 00
<br />S
<br />026M
<br />04/21/88
<br />MERLE FOSSUM
<br />1204
<br />510.00
<br />s
<br />02689
<br />04/21/88,
<br />RICHARD FOX
<br />1209,
<br />2211.36
<br />S
<br />026,90,
<br />04/211/88
<br />RICH FRASER,
<br />9006
<br />37'.50
<br />S
<br />02691
<br />1(314/2'1/88
<br />GEORGE IM HANSEN CO
<br />0643
<br />16300sloo
<br />S
<br />0121,692
<br />04/21/88
<br />GLENWOOD ANGLE
<br />1214
<br />46.35
<br />s
<br />0�2693
<br />04/21/88
<br />GLENWOOD INGLEWOOD
<br />0188
<br />24.85
<br />s
<br />026914,
<br />014/21/88
<br />GRAND VIEV LODGE
<br />1212
<br />100, 00,
<br />S
<br />02,6915
<br />04/21/881
<br />GEORGIEANN' HAVLICEK
<br />1205
<br />35.96
<br />-196
<br />04/21/88
<br />SUNGAIN HOMES
<br />1207'
<br />65.E
<br />R
<br />04/21/88
<br />JAN�A AUNE
<br />0717
<br />41.13
<br />s
<br />02698
<br />04,/21/88
<br />KINKO,S
<br />1072
<br />87.25
<br />S
<br />02699
<br />04/21/88
<br />MARK' KLEIN
<br />9008
<br />168.00
<br />s
<br />021700
<br />04/21/88
<br />TIM KLEIN
<br />0744
<br />300.001
<br />S
<br />102701
<br />04/21/88
<br />MA812L KUEHN
<br />11�95
<br />151.00
<br />S,
<br />02702'
<br />04/2111/88
<br />CAROL KUNTZ
<br />1196
<br />171. 00
<br />02703
<br />04/2111/88
<br />LILLIE SUB NEWS INC
<br />02,68,
<br />311.50
<br />027104
<br />0�4/21/88
<br />MATTSON BUSINESS PRODUCTS
<br />09,24
<br />59.1 88
<br />Is
<br />02705
<br />04/211/88,
<br />JOE MER,T'SDO,RF
<br />1208
<br />24-791
<br />S
<br />102706,
<br />04/21/88
<br />CHUCK M I CKELSON
<br />0807
<br />13.00
<br />5
<br />�02707
<br />04/211/88
<br />MINNESOTA COUNCIL OF NON PROF ITS
<br />0902
<br />40.,001
<br />S
<br />02708
<br />04/21/88
<br />MOUNDS VIEW HIGH "SCHOOL
<br />1191
<br />28.00
<br />S
<br />02709
<br />041/21/88
<br />JEFF MUELLER
<br />90014
<br />75.00
<br />S
<br />02710
<br />04/21/88
<br />MIKE MURPHY
<br />0784
<br />115.00
<br />s
<br />02711
<br />04/21/188
<br />MARGARET' PETERSON
<br />1197
<br />15 00
<br />S
<br />02712
<br />04/2'1
<br />,12
<br />PAUL PIZNER,
<br />0783
<br />104 00
<br />s
<br />02713
<br />04/21/88
<br />RA MSEY COUNTY TREASURER
<br />037171
<br />12, '3401. 27
<br />02714
<br />04/21/88
<br />FRANK ROG
<br />0387
<br />357.516
<br />S
<br />S
<br />027115
<br />04/211/88,
<br />ROSEVILLE 6123
<br />1126
<br />9310.00
<br />S
<br />0271�6
<br />04/21/N
<br />RO 5 EV I LLE, AREA SCHOOLS
<br />01719
<br />21.00
<br />012717
<br />O�4/2111�/88
<br />SECURITIES FUND INVESTORS
<br />0822
<br />237. sa
<br />S
<br />s
<br />02718
<br />�014/21/88
<br />SHOREVIEW PLAZA HOTEL
<br />1203
<br />1191.,791
<br />02719
<br />04/21/881
<br />LORRAINE ST. LOUIS
<br />1198
<br />15
<br />02,1201
<br />04/21�/88
<br />�DORIS STUBBS
<br />1199
<br />.,00
<br />1 5 00
<br />s
<br />02721
<br />04/21/88
<br />SUBURBAN AREA CHAMBER OF COMM
<br />1136
<br />.
<br />w S
<br />02722
<br />104/211/88
<br />SUBURSAN TRUE VALUE HDWE
<br />0436
<br />3914.13
<br />S
<br />02723
<br />014/21/88
<br />SUPPORT & COLLECTIONS SERVICES
<br />1213
<br />280.50
<br />S
<br />S
<br />04/21/88
<br />T EXGA S CORP,
<br />0449
<br />5, 5117, 12
<br />s
<br />02111,ii,L 5
<br />04/21/88
<br />UIN IV'E'RSIT'Y IC F MN
<br />07'14,
<br />501.00
<br />021126
<br />014/21/88
<br />Vi com
<br />0820
<br />131.27
<br />5
<br />027127
<br />04/21/818
<br />WASHINGTON NATIONAL
<br />08,21
<br />584.62
<br />S,
<br />S,
<br />GRAND TOTAL, 31 ,'1552.69,
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