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A HTSI PAYABLE" CHECK REGISTER <br />PAGE: I <br />city of <br />Rosevl LI IL a <br />RIimne ota <br />DATE: 18,/911 <br />CHECK# <br />i ', i,ilii <br />DATE <br />Mi <br />VEKDORNAME <br />VENDOR <br />$AMOUNIT DESCRIPTION OF CHECK <br />'STATUS <br />!� mmjjII. IMP <br />84250 <br />09/18/91 <br />20 WILLIAMS F INANCIIALI <br />=3 <br />65 .OD <br />S <br />242511 <br />019/'18/91 <br />ACUSHNET COMPANY <br />13,44, <br />318.75 <br />S <br />24252 <br />09/1,8/91 9'1 <br />AMERI N ANUSEMENT ARCADES, <br />8817 <br />25.10101 <br />24253 <br />0.9/118/91 <br />AMERICAN LINER SUPPLY <br />31 <br />13 ■148 <br />S <br />242154 <br />09/18/911 <br />ANES PHOTO FINISH <br />94611 <br />36*10 <br />S <br />24255 <br />09/1"11 <br />ANOKA PHYSICAL. THERAPY CLINIC <br />22%, <br />2156.,00 <br />Is <br />242516 <br />8/'"91 <br />AT 8 T CONSUNER PIRCOUCTS <br />11985 <br />55.25 <br />24257 <br />09/118/91 <br />MARGUERITE BELAND <br />9007 <br />48.00 <br />SI <br />242581 <br />09/18/911 <br />BELL. ATLA'N'TIC <br />9564 <br />21115.36 <br />S <br />244259 <br />09/18/911 <br />BFI ACTION DISPOSAL. <br />9565 <br />413.10 <br />S <br />24,260 <br />09/ 118 /911 <br />8RIGL;S D 1 RG� <br />141 <br />111 X565 ■ 1� <br />S <br />2'142611 <br />09/18/91 <br />BROWNING FERRIS INDUSTRIES. <br />8905 <br />11,497.91 <br />24262 <br />09/"18;/'911 <br />BUSINESS RECORDS CORP <br />0594 <br />1 8 . 5 <br />S <br />24263 <br />09/118/91 <br />BUTLER PAPER CO, <br />11IM17 <br />532.65 <br />S <br />84264 <br />09/18/91 <br />CAPITOL, CITY DISTRIBUTING, CO <br />1354 <br />60.165 <br />S <br />24265, <br />019/18/911 <br />CAPITOL, COMMUNICATIONS, <br />0101 <br />312.,50 <br />S <br />24266 <br />09,x'118/91 <br />ED CAVE <br />20M <br />130 .,00 <br />S <br />24267 <br />019/18,x+91 <br />CAVEWOOl LTD, PARTNERSHIP <br />2005 <br />615.00 <br />SI <br />214268 <br />09/18/91 <br />CENTRAL, LANDSCAPING <br />07127' <br />86, 640.19" <br />S <br />242691 <br />18/911 <br />(CHAP I Ri PUBISNG CO <br />D111 <br />1182.00 <br />.. SI <br />24270 <br />019/'11 , j 91 <br />CITY D ELOPM ENT INC. <br />'1 '151 <br />55.54 <br />S <br />24271 <br />09/118/91 <br />CITY E'INIE I'IINE'ERISI ASISIN OF MINNESOTA <br />%%, <br />301.0a <br />S <br />24272 <br />09;/118/91 <br />CITY OF ST PAUL <br />01120 <br />27.00 <br />S <br />2,4,273 <br />/118/911 <br />JULIIJS 81* CLAUSEN <br />9993 <br />27.,59 <br />S <br />24,274 <br />019,/118/'91 <br />CLEAR WAIT'E'R COOLERS <br />7629, <br />34.95 <br />S <br />2415 <br />09/18/91 <br />A- COLA VEND IDI9 <br />0124 <br />577.56 <br />Is <br />242761 <br />09,/118/191 <br />BOB OCKRII I E L <br />7905 <br />851.100 <br />E <br />242771 <br />109/118/911 <br />MARK COLOMBO <br />1219' <br />45.53 <br />S <br />24278 <br />09/18/91 <br />COMFORT BUS CO <br />0127 <br />237.001 <br />S <br />241279 <br />09/118/91 <br />CONNECT INC <br />9727 <br />16.00 <br />S <br />21421801 <br />019'/18/911 <br />CONTINENTAL SAFETY <br />01554 <br />35.00 <br />S <br />24281 <br />09/118/91 <br />CWY DUPLICATING PRODUCTS., <br />51531 <br />141,, 71 <br />SI <br />2412182 <br />09/18/91 <br />COPY EQUIPMENT INC <br />011595 <br />101.158 <br />S <br />242831 <br />1I 8/'911 <br />JEFF' TTLE'I <br />0927 <br />38.75 <br />SI <br />244284 <br />09/18/91 <br />CREATIVE EM PRESSIONS <br />7861 <br />42.91 <br />S <br />214285 <br />09/18'911 <br />D ROCK CENTER <br />09'63 <br />65.00 <br />S <br />2'4 '86, <br />09/18/91 <br />DAHLERERI SHA►RCtLOW AND URAINI <br />0139 <br />81I, 841.54 <br />S <br />244287 <br />09/118/91 <br />DALE I YTS, CPA <br />1366 <br />78112.50 <br />242188 <br />09/11 1 <br />DECATHLON ATHLETIC CLURI <br />7'.931 <br />24289 <br />019/118/911 <br />AL DEIMPREY <br />99714 <br />54.010 <br />24290 <br />09118/911 <br />NORMAN DOERR <br />9973 <br />45.831 <br />S <br />242911 <br />019 118/91 <br />JOHN DONKER <br />1205 <br />3.371 <br />24292, <br />09/'18/91 <br />EGGHEAD SOFTWARE <br />10119 <br />443.50 <br />SI <br />24,291 <br />.09/18/91 <br />ELAN FIiNANCIAL. SERVICES <br />.8m <br />105.00 <br />s <br />242914 <br />099/18/911 <br />EVERYTHING FOR THE OFFICE <br />0682 <br />11 v 240.03 <br />S <br />24,295 <br />019/18,{911 <br />EXECUTONE SYSTEMS IMF ST PAUL L INC <br />11441 <br />1166.83 <br />2141 <br />09/181/"91 <br />FACE TO FACE HEALTH 8 COUNSELING <br />Z s, 9651.2 <br />124,297" <br />09/18/91 I/91 <br />TERRENCE FENELON <br />9971 <br />20.116 <br />E <br />2114 <br />09/18/91 <br />F LOYOI LOCK AND SAFE CO <br />15112 <br />651.89 <br />s <br />214 <br />019/'18/911 <br />STEVE GA4TLIN <br />2368 <br />111111.119 <br />S <br />214 <br />09/18/91 <br />BAR II ELI GODF RE Y <br />0728 <br />11 w 5117 5 . 00 <br />S <br />2430111 <br />09/18/91 <br />GOOD, NEIGHBOR SERVICES <br />7949 <br />32.1 612 <br />S <br />24302 <br />019/118/'91 <br />GOODIN CO <br />0194 <br />301.24 <br />5 <br />1214 303 <br />09/18/91 <br />GOODWILL SPECIALTY CO <br />5094 <br />4 381.681 <br />S <br />24304 <br />09/18/911 <br />JAMES HARA <br />1209' <br />55.22 <br />S <br />