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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE - 1
<br />City of
<br />Rosevi'l te,
<br />N'linnes,ota
<br />DATE 09/2,6/91
<br />-w...a# me
<br />CHECKO
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<br />DATE
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<br />VENDOR NAME
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<br />VENDOR #
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<br />SAMOUNT DESCRIPTION OF, CHECK
<br />0 --pop WwwwMW W= mi4am do, 404010 lb W W M M mw�mml k*4p4w4w w4w a* W—� w m kw4w
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<br />4
<br />2"161
<br />09/2A/911
<br />VICKI ADAMS
<br />7280
<br />63.100
<br />S
<br />24417
<br />09/26/91
<br />ADVANCE CIRCUITS
<br />7291
<br />28208.125
<br />Is
<br />24 4181
<br />09/26/91
<br />AMER I CAN' TEST CENTER
<br />5085
<br />111000.00
<br />S
<br />09/261/91
<br />ARDEN HILLS PARKS & RECREATION
<br />1�
<br />83312
<br />30.100
<br />S
<br />2"21,4419
<br />20
<br />09/24/9 1
<br />N
<br />Mil LDRED ASCERO,
<br />729
<br />99100
<br />,1
<br />I s
<br />2"21
<br />09/26/91
<br />ASPHALT DRIVEWAY CO.
<br />7579,
<br />223.50
<br />S
<br />24422
<br />09/26,/91
<br />AT & T CONSUMER PRODUCTS
<br />19,85
<br />94.00
<br />s
<br />24423
<br />0 261
<br />9//911
<br />BANKSYSTEMS MARKETING INC
<br />0550
<br />370.00
<br />S
<br />24424
<br />09/26/911
<br />LINDA BARNES
<br />726,5
<br />12.00
<br />S
<br />24425
<br />09/26/91
<br />KAREN SELL ING
<br />8185
<br />2, 124.001
<br />s
<br />24426
<br />09/26/91
<br />BERGER TRANSFER & STORAGE
<br />1368
<br />454.29,
<br />S
<br />244271
<br />09/U/911
<br />CONIMIE LANNERS., BERNARDY
<br />9908
<br />101325o77
<br />Is
<br />24428
<br />09726/91,
<br />BEST LOCK OF MPIL,S-ST PAUL
<br />086,91
<br />19.08
<br />S
<br />2,4429
<br />09/26/911
<br />BOB ROSE NQUIST
<br />1515
<br />2113.75
<br />S
<br />24430
<br />09/26/91
<br />BRIGGS AND NMGAN
<br />1417
<br />365.00
<br />S
<br />24431
<br />09/26/911
<br />BRIGHTON VET ER HOSP
<br />00911
<br />235.00
<br />S
<br />24432
<br />09126/91
<br />LONNIE BROKKE
<br />7873,
<br />201 +03
<br />S
<br />24433
<br />09/26/91
<br />8RW
<br />9614,
<br />5, 307'..93
<br />S
<br />24434
<br />09/26/91
<br />EDWARD L BURRELL
<br />01154
<br />128.73
<br />S
<br />24435
<br />09/26/911
<br />CAPITOL, CITY NUTUAL, AID ASSN
<br />1379
<br />20.001
<br />S
<br />24436
<br />09/26/91
<br />CAPITOL COMMUNICATIONS
<br />011011
<br />325.00
<br />S
<br />24437
<br />09/'26191
<br />CAPITOL MEDICAL LAB
<br />78,70
<br />43.40
<br />S
<br />24438
<br />09726/91
<br />CENTURY FENCE CO
<br />011019
<br />5198.100
<br />S
<br />244139
<br />09/26/91
<br />CITY' OF' ROSEVILLE - PETTY CASH
<br />8800
<br />185.137
<br />S
<br />244'40
<br />09726/'91
<br />COMM CENTER
<br />8853
<br />54.100
<br />S
<br />2444,1
<br />09/216/91
<br />COMMONWEALTH ELECTRIC
<br />93012
<br />42.50
<br />S
<br />24442
<br />09/26/91
<br />CONPU ADD.
<br />7297
<br />19.195'1
<br />S
<br />24443
<br />09/26,791
<br />COMSTOCK DAVIS,, INC.,
<br />8091
<br />580.25
<br />S
<br />24444
<br />09/2,6191
<br />PATRICK COOK
<br />7255
<br />18.100
<br />S
<br />24�445
<br />09/26/91
<br />COPY DUPLICATING PRODUCTS
<br />0134
<br />115.1 00
<br />S
<br />24446
<br />09/26/91
<br />DAHLGR,EN' SHARDLO�W AND USAN
<br />0139,
<br />7j4115.45
<br />s
<br />24447
<br />09/26/911
<br />DICK DANIELS
<br />7274
<br />28.100
<br />S
<br />24448
<br />09/261/911
<br />MARGE DET'T'LING
<br />8248
<br />510.100
<br />S,
<br />2114449,
<br />09126791
<br />DON STREICHIER GUNS
<br />01491
<br />342.00
<br />s
<br />2445'0
<br />09/26191
<br />J I Mi DUST I'M
<br />24810
<br />I't O�5,0.1 00
<br />24451
<br />09/261/911
<br />EMERGENCY L,ITE SERVICE CTR
<br />1505
<br />27'.5,0
<br />S
<br />2114452
<br />09726791
<br />CINDY ENG ANDERSON
<br />7269
<br />63 .,50
<br />24453
<br />09/26/911
<br />LORI ES'CH,WELL,ER
<br />7263
<br />40.100
<br />S
<br />24454
<br />09/1261/911
<br />LUCILLE ETTEN
<br />7303
<br />16.00
<br />S
<br />24455
<br />091/261/91
<br />MICHAEL FAHEY
<br />7302
<br />10.94
<br />24456,
<br />09/26/911
<br />CAROL FINK
<br />96�18
<br />240.00
<br />24457
<br />09/26/911
<br />FIRST TRUST CTR
<br />016 5
<br />7,1190.88
<br />s
<br />24458
<br />O�9/26/91
<br />BEV FLAHERTY
<br />7282
<br />106.,50
<br />S
<br />24459
<br />091/261911
<br />GAR BU�S I NESS SERVICES
<br />0878
<br />8 or 60�8. 00
<br />s
<br />24460
<br />09/26191
<br />CATHY GARRETT
<br />9241
<br />15
<br />68.,7855
<br />s
<br />2,4461
<br />091'26/911
<br />GENERAL NED I'CAL CORP,
<br />237'.,591
<br />S
<br />24462
<br />09/261911
<br />GENERAL REPAIR SERVICE
<br />01�81
<br />3180.60
<br />s
<br />24463
<br />09/26/91
<br />GEORGE Wi. OLSEN CONSTRUCTION
<br />1265'
<br />315, 102., 00
<br />S
<br />24464
<br />09J26/91
<br />JAN GISLASON
<br />7401
<br />43�51.100
<br />s
<br />244651
<br />09/'26/911
<br />GOODIN CO
<br />0194
<br />39.36
<br />S
<br />24466
<br />C9/26191
<br />GOVERNMENT TRAINING,SERVICE
<br />0795
<br />144.100
<br />S�
<br />24467
<br />09126/91
<br />GRAY AUTO ELECTRIC INC
<br />1517
<br />148.95
<br />S
<br />24468
<br />09/26/91
<br />GROUP HEALTH,, INC
<br />-0114
<br />412.100
<br />S�
<br />24469
<br />09/26/'91
<br />KOFFERS INC.
<br />51174
<br />380.�00
<br />s
<br />24'4'70
<br />09/26/91
<br />H,Y'D,RO SUPPLY COMPANY
<br />1167
<br />3,0189.,48,
<br />s
<br />
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