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ACCOUNTS PAYABLE CHECK REGISTER PAGE 1 <br />DATE 09/18/9'1 <br />c li ty of Roseviltcr mimesato <br />4Ptom4WIMMu.40W40,rr =I =Iwo .0 _,_s�a_i =i0 40 __.0Mgpqp ip_,_.. . aw___v&'r W#__,r,wr_- 'pa�M4WgpW= WW4ftIN _._ m�M___q'____mo Veer_!! <br />-W%K#, DATE VENDOR NME 'E�1IDOR SAMO NIT DESCRIPTION OF OWEOR <br />23932 <br />09/0i5/'91 ACE VACLPJM CENTE'R <br />95 0 <br />50.90 <br />23933 <br />09/'05,/'911 A DLER . S SPORTING 0 <br />0.71 <br />23934 <br />09/05/91, AMERICAN W TL BAN <br />3-00 <br />X3935 <br />/ 5i'911 SANKSYSTE 4S KET I SIG INC <br />051510 0 <br />50.53 <br />23936 <br />09/051/91 BARON BEHHItIO <br />0946 <br />50�.� <br />3,913' <br />09/05'1/911 DONNA BEWWETT <br />1�_ <br />393' <br />09/015/91 <br />KARA BERC,AlI <br />woo <br />20.00, <br />23939 <br />09'x'015/"91 <br />B I E MMERS. SERRA�RDT <br />9900 <br />21651.54 <br />940 <br />19x05 9'1 <br />BEST WESTERN ALBERT LEAS INN, <br />8907 <br />1 � 06 <br />1 <br />" �'05�'1 <br />�IIES� BOOS � <br />11� <br />954.00 <br />2'3942 <br />I�9'"015 1 <br />�AO1 BR <br />MRS. EWER <br />X94 <br />350�.,010 <br />3943 <br />09/051/91 <br />KARRYA B I GIBS <br />8891 <br />23944 <br />09/05/91 <br />BRUINSON INSTRUMENT CO <br />0584 <br />�'. <br />23945 <br />091/051/91 <br />CAPITOL COMMUNICATIONS <br />01101 <br />47 <br />23946 <br />09'05x91 <br />RR I ER TRUST HOWE <br />0106 <br />4 .52 <br />23947 <br />09/05/91 <br />CENTRAL LANDSCAPING <br />0727 <br />31,, 055.9 <br />23948 <br />09/'05/91 <br />JOANNE OHRISTENSEMI <br />89113 <br />30 -00 <br />23,949 <br />9x05/911 <br />BEVERLY O'OLLOVA4 <br />8134 <br />291.00 <br />23950 <br />09'x05/'91 <br />COMSTOCK & DAVIS INC <br />149 <br />215. 001 <br />X395 <br />0 05x91 <br />COMSTOCK DA I S, INC. <br />9 <br />215.00 <br />239152 <br />09/'05'1/91, <br />MEG O'OYLE <br />9 �0� <br />0.00 <br />239513 <br />09x'015/91 <br />DATA SYSTEMS OF ARIZONA INC <br />0587 <br />42.50 <br />23954 <br />091/051/91 <br />TERRI DELABAR'BA <br />8869 <br />24.00 <br />239155 <br />09/05'1/91 <br />DAN DORNER <br />8875 <br />20.00 <br />"156 <br />09/05/91 <br />GI NA F HET' <br />891111 <br />20.00 <br />j7, <br />091/05x191 <br />KATIE FAHEY' <br />8910 <br />20.00 <br />2395' B <br />09x05/91 <br />SUS I E FAH,i,Y <br />819,09 <br />20.001 <br />23 9 <br />/05x911 <br />CHARLENE F SERO <br />25 I <br />12,30 <br />23960 <br />09/05x91 <br />GEAR FI�1[IELL <br />0947' <br />u.00 <br />X3'961 <br />0�9x05x9�1 <br />FIRE OHMS CONFERENCE <br />�91' <br />420�.0�0� <br />23962 <br />09/05x91 <br />�3UR�lLL F'T�i'1�ERALO� <br />30�I0 <br />23963 <br />09/015x91 <br />ANDREA OEHR2 <br />9 <br />20.00 <br />213964 <br />09/015x91 <br />GEORGE W OLSEN CONSTRUCTION <br />1265 <br />271115,189. <br />23965 <br />09/05x91 <br />14EG OERL OH <br />8904 <br />317.75 <br />23966 <br />09/05/91 <br />GOA OORP <br />OO1 3 <br />'9110.70 <br />396 <br />091/05x91 <br />GOPHER WELDING SUPPLY CO <br />1 <br />124.62 <br />23968, <br />09/051/911 <br />'BAR ELECTRIC <br />05, 1 9 <br />72-6 <br />23969. <br />09/105x911 <br />11RR I E HEISICK <br />88915 <br />20.00, <br />23970 <br />091/0x91 <br />JOEL HEWI TT <br />0237 <br />9154.00 <br />8896 <br />20.00 <br />23972' <br />09/05x91 <br />JENNY HOLLY <br />J <br />X903 <br />20.00 <br />3973 <br />091/05/91 <br />HYDRO SUPPLY COMPANY <br />1167 <br />69 .20 <br />2:39174 <br />09105/91 <br />INTERNATIONAL OFFICE SYSTEMS INC <br />11349 <br />96.34 <br />23975 <br />09105x91 <br />KELLY KERA N <br />8881 <br />20.010, <br />23976 <br />091x05x91 <br />II OX LUMBER CO <br />2115 <br />39' <br />23977 <br />091051/91 <br />KOLAR C'OMPA NY o INC. <br />7672 <br />96.85 <br />23978 <br />09/05x91 <br />KRISTEN KOTTKE <br />89'02 <br />20.00 <br />23979 <br />09/05x91 <br />TE SSA KOTTKE <br />8899 <br />20.00 <br />23980 <br />09/05x91 <br />LAKE OWASSO VOLUNTEER COUNCIL <br />5445 <br />600.00 <br />23981 <br />019/05x91 <br />TERI LA14AN <br />8898 <br />20.00 <br />239182 <br />09/05x91 <br />KATHIERYN I ANGESS <br />8878 <br />20.00y <br />23953 <br />091/05/'91 <br />LAWRENCE RA GAN COMMUNICATIONS <br />7 <br />99.00 <br />29084 <br />09/05x91 <br />SINE LEPP <br />.J <br />8914 <br />30.00 <br />1 5 <br />09/05x91 L I L 1L I E 'SUB NEWS INC <br />0268 <br />6301 52 <br />23986 <br />0910'5x91 LORENZ BUS SERVICE INC <br />21+41 <br />113.00 <br />