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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />Roseville,, RIi nnesotaI <br />DATE 12/30/91 <br />i.�iu iu #i uiWiii <br />EICK* <br />iiii 7liii+ <br />Yiiii iiiiuiii�i��i. <br />DATE <br />iii il/ii'i, AM, <br />iYYii ii ii ii it iti��� .rili '�'+l !`!'!'!!!I!!i!I ®Yi <br />VENDOR NAME <br />N& i�.. in.i i�i���lii�ll!!l.�'!'�.'!'i!!I !I!!!i'lll�l. <br />®I WI WI N®Iililiiii <br />VENDOR# <br />®i li iii iii lii��. <br />u.a �#' #Tallil r #!l i.®E�®.�apiNiii iii .& - - -r. !'!W!, <br />SAMOU1NT DESCRIPTION OF CHECK <br />� .!f liM.---- .®- - #i#ii - limb. <br />#�i #iiii .���l �#I!ll - <br />STATUS <br />- i li iii.���.�+l��l it #!#. Ili. fi <br />26353 <br />12/30/91 <br />ALAHIEDA COUNTY OFFICE OF EDUC . <br />53011 <br />117.95 <br />S Iry <br />263,54, <br />26355 <br />112/30/911 <br />AMERICAN CAMPING ASSOC <br />5299 <br />3e. B51 <br />S <br />26356 <br />12/30/91 <br />AMERICAN LINEN SUPPLY <br />0863 <br />1911. 48 <br />S <br />26357 <br />12/310/91 <br />AT 9 T CONSUMER PRODUCTS <br />11985 <br />109.30 <br />, <br />26358 <br />12/30/91 <br />AT &T COMMUNICATIONS <br />112111 <br />3 1 41 <br />26359 <br />1� 1 <br />CHERYL BAILDW IIN <br />slas <br />6 <br />12/30/91 <br />BECKER AIREJNA PRODUCTS INC <br />11322 <br />229.0 <br />263611 <br />11 /30/91 <br />SUM I E LANiHERS . BERINARUII <br />99M <br />11 t 325.7'7' <br />S <br />26362 <br />1 2/30/91 <br />BERRY BEARING COMPANY <br />8212 <br />27.86 <br />S <br />26363 <br />1 2/M/91i <br />THOMAS IEVER <br />5251 <br />56.00 <br />. <br />364 <br />1,2/30/91 <br />B ZI R T <br />730 <br />10 . <br />E <br />1'2/30/91 <br />BERNIE 'RSCHKE' <br />5284 <br />1136.00 <br />365 <br />12 <br />BRJ <br />� <br />2163,67 <br />12/30,911 <br />BURLINGTON NORTHERN <br />84712 <br />35.00 <br />S <br />26368 <br />12/30/91 <br />BUSINESS RECORDS CORP <br />0594 <br />1, 406.712 <br />S <br />26369 <br />121/30/91 <br />CAPITOL SIUP,PLY CO <br />0533 <br />234.00 <br />S <br />263170 <br />12/30/91 <br />'CAROLYN BUTHI RTIE <br />1598 <br />900.00 <br />S <br />26371 <br />12 /310/91 <br />(CENTRAL LANDSCAPING <br />0727 <br />3191, 300.76 <br />S <br />263712 <br />121/30/911 <br />'C I TYI OF B'CLDE'INI VALLEY <br />5288 <br />3 � O55 . OD <br />S <br />26 73 <br />1��1 <br />IITI'� 'SHIO RE's' I'I E�� <br />8543 <br />I <br />15. <br />S <br />2,6374 <br />12/30/911 <br />COLEMAN I CHRIIISTI'ISON, INC <br />15911 <br />775.00 <br />S <br />26375 <br />112/30/91 <br />COMMERCIAL PLASTIC <br />0723 <br />356.140 <br />S <br />26376 <br />12/3D/91 <br />COMMUNICATIONS CENTER <br />0032 <br />699.001 <br />S <br />26377 <br />12/30/91 <br />COPY EQUIPMENT INC, <br />05915 <br />7.12 <br />S <br />26378 <br />12/30/911 <br />DE CENTECH,I INC.( <br />5304 <br />194.144 <br />S <br />263791 <br />112/30/911 <br />M ITCH EL RA <br />5 <br />28.100 <br />S <br />263801 <br />1112/30/911. <br />(EQUITABLE REAL ESTATE IINVES., MGMT <br />72361 <br />114,1 130.80 <br />S <br />26381 <br />11 /30/91'11 <br />DEAN P I NNE LL <br />0947 7 <br />6,3 .I 4 <br />1263812 <br />12/30/91 <br />FLAGHOUSE INC <br />1554 <br />142.146 <br />S <br />63 183 <br />1'2' '09'1 <br />IRAN FL0F1 <br />785 8 <br />106.25 <br />S <br />� <br />1 � 1 <br />BARE S FREEBERG <br />5249 <br />56. <br />2'6385 <br />1 1 <br />2 <br />BR I EH GOD'F REY <br />0728 <br />1, 700.100 <br />26104, <br />112/30/91 <br />GOPHER WELDIIW SUPPLY CO <br />1 660 <br />24.,94 <br />S. <br />26 <br />12/30/911 <br />GROUP HEALTH, INC <br />01114 <br />269.00 <br />S <br />26 <br />1�I 0/91 <br />HILL- BURRAY HIGH SCHOOL <br />5303 <br />219. <br />S <br />2638119 <br />12/30/91 <br />GAR'RT H II L L I NG <br />7760 <br />72.,001 <br />26390 <br />12/30/91 <br />HOLRSTEN ICE INC <br />02114 <br />91.00' <br />S <br />263911 <br />12/30/91 <br />JOEL HOLTZ <br />51230 <br />15.75 <br />5. <br />26392 <br />121,30,/911' <br />RENIIEA (HOOD <br />7311 <br />1,261., Oa <br />26393 <br />12/3,0/91 <br />I.IS.1.A. <br />0806 <br />238.00 <br />S <br />26394 <br />1,2/310/91 <br />TOIL' IMHOFF <br />2957 <br />120.00 <br />S <br />26395 <br />12/310/91 <br />INNOVATIVE MICROGRAPHICS,, 11NI C . <br />5039 <br />793.64 <br />S <br />I <br />12/30/911 <br />INTERNATIONAL <br />INT NAL OFFICE SYSTEMS INC <br />1349 <br />11.6.60 <br />S <br />396 <br />12/30/911 <br />SIKAT 11NB ATTIRE <br />1040 <br />177.6 5 <br />S <br />1216398 <br />112/30/91 <br />RICK .JCPRE <br />11' 49 <br />82.151 <br />S <br />26399 <br />12/30,x'91 <br />JENNIFER J OR I S S EN <br />17144 <br />1l 0B . 00 <br />S <br />1216400 <br />1211/30/91 <br />JUILIANNE JOIRISSEM <br />711596 <br />238.00 <br />S <br />26401 <br />12/30/911 <br />K FACTOR <br />1519 <br />2' , 835.00 <br />S <br />264021 <br />112/30/91 <br />(LAWRENCE KALLIIR <br />9590 <br />31151.00 <br />S <br />26403 <br />1 2/30/9111 <br />II TH AUTO <br />0015 <br />851. <br />S <br />26404 <br />12/30/91 <br />TON KENNEDY' <br />70.00 <br />S <br />26,405 <br />1Z/30/91 <br />I N� OX LUMBER COI. <br />8215 <br />276.92 <br />S <br />26406 <br />12/30/91 <br />KNIOX LUMBER CO' <br />0251 <br />1154.03 <br />S <br />26407' <br />112/30/91 <br />LAUC INC, <br />01312 <br />352.50 <br />S. <br />