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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 71 1 <br />city of <br />RoiseviftLe,j, <br />Himesota <br />DATE 12/20/91 <br />CHECK' <br />ie* ,,�'�„�' -�,�i <br />llEWMW�i�ilim4wl�mw <br />DATE <br />e' I ®I!!'i!' '�'�I �I �I �'�I <br />A -w �w � '��� - -OO iAOOWW lW <br />VENDOR NAME <br />mI an mow= =AM <br />VEND4r R# <br />m momwom 1 WT -- -ii NO ii.i <br />$A MOUNT' DESCRIPTION OF CHECK <br />!T'i Oft lWOO l=l=li l==am wpm= ww MOEO�l -dlftWiii <br />-pw- #!- # w qw® ®.#A'. - #i <br />STATUS <br />i "pow iiiiiii <br />26191 <br />111 'I/20/91 <br />ABLE HOSE 9 RUBBER <br />50113 <br />405 . 84 <br />R <br />26192 <br />11 I D191 <br />AEC ENGINEERS & DESIGNERS <br />1317 <br />1"900.00 <br />R <br />216193 <br />11 2/20/911 <br />A I RS' IDNAL INC. <br />W69 <br />12.00 .0D <br />S <br />2611 <br />12/20/91 <br />AILMAC PLASTICS <br />6617 <br />251.00 <br />S <br />26,195 <br />11 2/210/91 <br />NIIRS . VIOLA AI ACHER <br />5261 <br />34.68, <br />SI <br />261%, <br />12/M/91 <br />AMERICAN ENGINEEIRING TESTING INC <br />3 <br />03. 25 <br />S <br />21611917 <br />12/20/91 <br />I26198I <br />I RA ANDERSON <br />5255 <br />5. 1161 <br />IS <br />. <br />1 F 1i <br />AT & T CONSUMER PRODUCTS <br />11955 <br />57. <br />s <br />2'61I 99 <br />2 <br />1 0/91 <br />ED RUNE <br />I I <br />51187 <br />50.00 <br />S <br />21,6200 <br />12/20,911 <br />AWARDS BY HAMMOND <br />8223 <br />30.00 <br />S <br />26201 <br />121/20/91 <br />1BIELL ATLAINTIC <br />95164 <br />215.36 <br />S <br />26202 <br />12/20/911 '11 <br />KAREN (BELLING <br />8185 <br />1, 1 . 7 <br />S <br />2620 <br />2Y� <br />AI 3'3 <br />174.33 <br />SI <br />/2 <br />�INCT +� DISPOSAL, S'P�SAIRNA�RD'� <br />91565 <br />43. 1 0 <br />IS <br />5 <br />0/11 <br />B I ZRIART <br />7305 <br />2'99.197 <br />r21 <br />1 11 <br />BOARD OF WATER COMMISSIONERS <br />X71 <br />129 � 1�4 1.12 <br />S <br />X07 <br />112 1 <br />908,15 COMMERCIAL SNOWPLOWING <br />08511 <br />200i.00 <br />S <br />12/20/91 <br />WILLIAM SISIARD <br />5 259 <br />41 . DRl <br />s <br />2621091 <br />121 '11 <br />I FlOY ER FORD <br />=71 <br />149.51 <br />S <br />2161 <br />12/20/91 <br />IRRA'UN IINTERTEC <br />1402 <br />556.85 <br />S <br />216`1 '1 <br />12/210/91 <br />BRU <br />96 <br />15 696.519 <br />S <br />62121 <br />112/20/91 <br />(BUCKS TREE SERVICE <br />8341 <br />1 5167.36 <br />262113 <br />12/20/91 <br />BUREAU OF CRIMINAL AP'PREHEN'SION <br />1310 <br />1 .001 <br />S <br />262111 <br />12/20/91 <br />RIIY'ERLY I S <br />5287' <br />74.56 <br />S <br />26215. <br />12,x/91 <br />BYERLY'i*l S m <br />714 271 <br />691.1982 <br />S <br />26216 <br />1'12, 10/911 <br />CADENCE <br />5275 <br />191.99 <br />S <br />26217 <br />12/20/91 <br />CAPITOL CITY' WEL DING <br />531.021 <br />S <br />2621,8t <br />12/120/91 <br />CAP 'L ML COMMUNICATIONS <br />01011 <br />11, 4871 4 <br />S <br />262191 <br />12/20/911 <br />CARRIER TRUST T IHDWE <br />0106 <br />76. 18 <br />S <br />262120 <br />12/420/91 <br />CATCC <br />2519 <br />S <br />II <br />2622 1 <br />fi 11 <br />SAS CAVE <br />7980 <br />111.01 <br />s <br />2621212 <br />12/20/91 <br />CENTRE POINTE BUSINESS PARK <br />15813 <br />305,254.00 7 <br />261223 <br />1121x/91 <br />CIT "Y OF ROSEVIILLE - PETTY CASH <br />8m <br />198.90 <br />S <br />62214 <br />12/20/911 <br />CITY OF ST'., PAUL <br />0175 <br />452. RIO <br />S <br />2 I <br />11 »n mi <br />.r�l FAR ATFRI FILERS <br />?629' <br />?I .9'5 <br />s <br />26226 <br />12/20/91 <br />COMPRESS AIR (EQUIPMENT <br />0691 <br />212115.25 <br />S <br />26227 <br />1112/210/91 <br />CONNECT INC <br />97271 <br />16.00 <br />SI <br />86228 <br />12/20/,911 <br />PATT'I COOK <br />51269 <br />72.00 <br />S <br />26,229 <br />12/20/911 <br />COPY DUP L I CAT I NIG P'RO'DIU CTS" . <br />515 <br />217 99 . <br />S` <br />261230 <br />12/20/91 <br />IDEANNA CIROCKE'IR <br />52615 <br />50.015 <br />S <br />26231 <br />12/210/91 <br />D & D SPEEDOMETER <br />7308 <br />51611.861 <br />S <br />26232 <br />12,91 <br />IDA'N LEA R EN S HAR'DLD'N AND URAN <br />0139 <br />61 " 117 8191 <br />S <br />261233 <br />12/10/91 <br />DAVID R. DLSO N, R . D . <br />7734 <br />29.100 <br />S <br />12621314 <br />12/20/91 <br />DURCONSTRUCTION CD <br />1632 <br />1, IFS31.00 <br />S <br />1 I II <br />26235 <br />1121/20/911 <br />D STAB IF <br />DCESS PRO <br />5293 <br />1 <br />35 . <br />S <br />26236 <br />12/20/91 <br />DONNELLY ELECT INC <br />01152 <br />52.00 <br />S <br />262317 <br />12/20/91 <br />EASTMAN KODAK CORP <br />15186 <br />1 12131.90 <br />S <br />216238 <br />1i 2/20,x'911 <br />ED CAVE 9, SCINIS <br />2006 <br />65.00 <br />SI <br />26,239 <br />112,20,911 <br />ELAN FINANCIAL SIERV I CES <br />8990 <br />1114 12 <br />S <br />26240 <br />1 2/20x'91 <br />GERALD TER II+CKSON <br />5263 <br />16.18 <br />S <br />262411 <br />112/2 39'11 <br />EIS'IS'I BROTHERS 9, IISIOINS INC <br />1 4913 <br />22 Ir <br />S <br />262142 <br />112/20/911 <br />ESTATE OF J ENN'IIE NO PETERSON <br />$257 <br />35.74 <br />S <br />261243 <br />12/120/911 <br />FACE" TO FACET HEALTH & COUNSELING <br />9688 <br />2 Ij, 386.45 <br />S <br />26244 <br />112/2101/91 <br />F I REI RELIEF ASSOCIATION <br />5 274 <br />1 4 , 391111.11 <br />$ <br />26245 <br />121/20/91 <br />F I RIE.STONE TIRE <br />0011 <br />227.24 <br />S <br />