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ACCOUNTS PAYABLE C�HlECK REGISTER,
<br />PAGE: 1
<br />City of
<br />RoseviLLe. Hilirviesota
<br />DATE: 08/29/91
<br />it it 71 w
<br />'WO'
<br />M w4w VW40
<br />wm4wdpm4pWm,dbqwqpiii
<br />DATE
<br />wp4wldp#mdl
<br />M = 40, M, M W Wi M W 40 dVM M dW M dlh M i if 4b 46WIl dio, M, 40, M, Wlb4M
<br />VENDOR NAME
<br />db w = W# a 40, mi oqpl a Uhl mi # w w w w w w w # #m w m w w =I w m #i,
<br />Mp
<br />VENDO�R#
<br />W4010, m W� i 10, 40 a 0.0
<br />W W 4W 4W 4W 40 40 40, M & W 4W 1pm 0 ip Wo .0 .0 ft ft 'b w w
<br />SAMOUNT DESCRIPTION OF CHECK
<br />M m ® = w =I =I w#ris #mm 40 ## W, i,ii ft w w
<br />m -W w w w w 4waill"m MO 0 0,*,*
<br />STATUS
<br />or ap w w mb m m w w m w m w W'a
<br />23789
<br />08/29/91
<br />ABN EQUIPMENT & SUPPLY
<br />1091
<br />157.76
<br />23790
<br />08/29/91
<br />ACE VACUUM CENTER
<br />91520
<br />29.910
<br />s
<br />23791
<br />08/129/91
<br />AL,BINSONS
<br />12831
<br />24. 00
<br />s
<br />23792
<br />Oa/1291/91
<br />DAVE ALLEN
<br />81791
<br />4-8. O
<br />s
<br />23793
<br />0a/29/91
<br />AMA ERI�CAN AMUSEMENT ARCADES
<br />8817
<br />25. 00
<br />s
<br />23794
<br />08/21191791
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />x"51.0121
<br />s
<br />23795
<br />D13/29/91
<br />AMERICAN SW'ING, PRODUCTS
<br />1374
<br />455.910
<br />S.
<br />237961
<br />0872197911
<br />A14ERICAN WATERWORKS ASSHI
<br />1489,
<br />120.001
<br />3
<br />23797,
<br />oa/29/91,
<br />AMES PHOTO FINISH
<br />9461
<br />23.44
<br />s
<br />23798
<br />081/29/911
<br />AMSTERDAM PRINTING& LITHO
<br />88081
<br />110-60
<br />s
<br />23799
<br />08/29/91
<br />AT & T CONSUMER PRODUCTS
<br />19815
<br />94.00
<br />s
<br />23800
<br />08/29/191
<br />AT AT COMMUN 11 CATIONS
<br />1211
<br />5.20
<br />s
<br />23am
<br />Oa/29/91
<br />AT ill CORP
<br />1210
<br />50.77
<br />23a0Z
<br />Oa/29/'91
<br />BANKCARD
<br />78817
<br />381.8,7
<br />S
<br />2380
<br />08/ 29/'91
<br />HEATHER BERG
<br />8704
<br />39.00
<br />s .
<br />238,04,
<br />08/29/91
<br />GORDON BESE'T'H
<br />8815
<br />s
<br />238,05
<br />08/291/91
<br />BFI' ACTION DISPOSAL
<br />9565
<br />;510.010
<br />238,06
<br />08/29/91
<br />BITUMINOUS CONSLJLIT ING & CONTRACT
<br />13912
<br />11 .D
<br />S
<br />23807
<br />08/291/91
<br />BLAINE HEATING & AC
<br />sm
<br />155.50
<br />3
<br />23808
<br />Oi8/29/91
<br />BOYER, FORD
<br />00071
<br />17.08
<br />s
<br />23809,
<br />08/29/91
<br />BRUNSON INSTRUMENT CO
<br />05,84
<br />51.001 88
<br />S
<br />23810,
<br />018/29'/911
<br />BURLINGTON NORTHERN
<br />8472
<br />30
<br />s
<br />23811
<br />08/29/91
<br />NANCY BURNS
<br />8809
<br />162.33
<br />s
<br />23812
<br />08/29791
<br />IEDWARD, L BURRELL
<br />01514
<br />250.00
<br />s
<br />238113
<br />018,729/91
<br />C. P. Pi.
<br />8812
<br />191.75
<br />S
<br />238114
<br />��/29/' 1PITL,
<br />� I� TY ISTRIBUTING CO
<br />1354
<br />169.40
<br />s
<br />5
<br />/29/91
<br />CAPITOL OMMU ICATIONS
<br />0101
<br />202.30
<br />s
<br />238116
<br />018/29/91
<br />'CAREER, TRACK SEMINARS
<br />1418
<br />147',00
<br />S
<br />23817
<br />0113/219/911,
<br />CARLSON EQUIIP CO
<br />01103
<br />47.88
<br />23818
<br />08,/219'/91
<br />CARLSON EQUIPMENT
<br />02117'2
<br />15. 75
<br />s
<br />238119
<br />081/2 9/91
<br />JOSE CARNERO
<br />8832
<br />19.00
<br />S
<br />23820
<br />08/29/91
<br />CAT'CO
<br />00�09
<br />S
<br />238211
<br />08/29911
<br />/08/29/91
<br />C A
<br />CIE ONE
<br />0722
<br />23-05
<br />s
<br />22381212
<br />SUSAN CHRISTENSEN
<br />8630
<br />913823
<br />oa/29/911
<br />CITY OF ROSEVILLE
<br />O�632
<br />164.84
<br />S
<br />824
<br />oa/29/911
<br />CITY OF ST. PAUL
<br />0175
<br />851.401
<br />s
<br />.1 S825
<br />oa/2,9/911
<br />.-CITY V'IEW ELECTRIC
<br />9522
<br />55.,501
<br />S
<br />23826
<br />08/129/91
<br />COMSTOCK DAVIS, INC.
<br />X763 1
<br />637.83 68.75
<br />S
<br />23827
<br />08/129/91
<br />CONNELLY INDUSTRIAL ELECTRIC
<br />11
<br />s
<br />2138129'
<br />091
<br />COPY' DUPLICATING PRODUCTS
<br />0134
<br />115.00
<br />CUTTERS EDGE
<br />12,56
<br />15211.180,
<br />s
<br />23830
<br />DS/29'l911
<br />DAHLGRE�N SHARDLOW AND UBAN
<br />01139
<br />5 8133.45
<br />s
<br />23831
<br />08/291/91
<br />EDDY BR'O�S., CO.,
<br />18,18
<br />59. 06
<br />s
<br />23832
<br />08129/91
<br />�MA,R I LYN EE'LKENA
<br />818110
<br />91.00
<br />s
<br />23833
<br />08/29/91
<br />MICHELE ENGMAN
<br />8276
<br />216.,00
<br />s
<br />23834
<br />09/29/91
<br />'8881 B�R,OTHER,S & SONS INC
<br />1493
<br />27'5.00
<br />5
<br />23'835
<br />081/29/911
<br />EVERYTH I NG FOR THE O�FFIC E
<br />0682
<br />6,11.,60
<br />s
<br />2383,6
<br />08�/29/91
<br />RENEE ' GALL
<br />9242,
<br />19.75
<br />5
<br />23�837
<br />08/2,9/911
<br />CATHY GARRETT'
<br />9241
<br />18.00
<br />S
<br />23838
<br />08/29/91'
<br />LUCIE GESHA,RDT
<br />8841
<br />36.I00
<br />S
<br />238�39
<br />08/29/91
<br />LISA, GILLILAIRD
<br />7868
<br />22.,58
<br />S
<br />23840
<br />08/2,9/911
<br />BARBARA GOSLIRSCH
<br />9789,
<br />191.00
<br />1&%
<br />al
<br />23841
<br />08/29/911
<br />-08/29/911
<br />GOODYEAR TIRE AND SERVICE',
<br />0192
<br />211.68
<br />S
<br />23842
<br />KRIS HANSEN
<br />8820,
<br />60�.O O
<br />238451
<br />08/29/91.
<br />HENNEPIN TECHNICAL COLLEGE
<br />1250
<br />240.0O
<br />Q
<br />
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