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ACCOUNTS; PAYABLE CHECK REGISTER PAGE: I <br />Cwt y of Roseville, Himesots DATE: 10/117/91 <br />d. d1l MMMMM AD WMIWGPWGPW40Wii=WWWMi wwMftmmmbm mm 40 a ftmm mmftwo a ow <br />DATE, VENDOR NAME" VENDOR SAMOUNT DESCRIPTION OF CHECK STATUS <br />W I* ww4awww'mw IV IV Now -w-w4wwqwdwWlWWw-WlW4W M = M WM! =lWlWWft- W+ W W! WMyM-M- i WWWWWM WWIW40 MMM40MMMM 0 *#w m <br />2.49106 <br />10/17/91 <br />TOM AL,L,E'VA <br />0860 <br />17.015 <br />249107 <br />10/1171191 <br />ALL CORP <br />1234 <br />1"110 <br />249081 <br />10/17/191 <br />AMERICAN VOLKSPORT ASSOCIATION <br />9797 <br />". 75 <br />2491091 <br />10/17/91 <br />AMES PHOTO FINISH <br />9461 <br />10.421 <br />24910 <br />10/17/91 <br />ARDEN FASTENERS <br />8019 <br />79.10 <br />24'911 <br />10/17/91 <br />ARDEN SHOREVIEW ANIMAL, HOSPITAL <br />1362 <br />52.08 <br />249121, <br />ID/ 17/91 <br />AT&T COMMUNICATIONS <br />1211 <br />7.107 <br />249131 <br />10/17/91 <br />AT&t INFORM SYS <br />0070 <br />20�.,90 <br />24914 <br />10/17/91 <br />JOHN URN I CK <br />79,11 <br />35.,051 <br />249115 <br />10/17/91 <br />BELCON INDUSTRIES <br />80,21 <br />77.,50 <br />249116 <br />10/17/911 <br />KAREN BELLING1 <br />Bliss <br />115142.39 <br />249117 <br />10/117/91 <br />IIE'NEIVOLENT FUND <br />1812 <br />352.00 <br />249118 <br />10/17/91 <br />CONNIE LAMMERS. BERNARDY <br />9910�8 <br />54.06 <br />249119 <br />10/17/91 <br />F' I ACTION DISPOSAL <br />9565 <br />40.47 <br />24920 <br />10717/91 <br />ROBERT BIERSCHEID, <br />0385 <br />258.00 <br />24921 <br />I0II7191 <br />MARY PAT BLACK <br />0084 <br />117.81 <br />2492'2 <br />10/'17/91 <br />BOARD OF WATER COMMISSIONERS <br />0907 <br />169s603.94 <br />24923 <br />10717/91 <br />WIMINE JEWELERS INC. <br />8711 <br />15.00 <br />24924 <br />10717/91 <br />BIRIGIGS AND MORGAN <br />14171 <br />3,004.50 <br />24925 <br />10/17/91 <br />BRO,-T'EX, INC <br />0980 <br />96.90 <br />24926 <br />10/17/91 <br />BROWNING FERRIS INDUSTRIES* <br />89051 <br />4'2.010 <br />24927 <br />10/17/91 <br />BUREAU OF CRIMINAL APPREHENSION <br />1310 <br />5401.010 <br />24928 <br />10/17/91 <br />JOHN SUN KART <br />8085 <br />81.00 <br />24929 <br />10/17/911 <br />INTER LYtS <br />7427 <br />22.64 <br />- 30 <br />10/1�7/91 <br />CAPIT(X CITY WELDING <br />0008, <br />331-81 <br />31 <br />10/1�7/91 <br />CAPITOL COMMUNI CAT IOUS <br />0101 <br />21,715.40 <br />24932 <br />10/17/911 <br />CAPITOL ORTHOPEDICS LTDI. <br />8097 <br />40.00 <br />24933 <br />1 Q/ 17/911 <br />CARRIER TRUST HDWE <br />0106 <br />2117.47 <br />24934 <br />10/117/911 <br />CELLULAR ONE <br />0722 <br />21,88.48 <br />241935 <br />10/17/911 <br />CENTRAL LANDSCAPING <br />072,7 <br />14,31119.44 <br />24,936, <br />10117/911 <br />CHARLES CABINETS CO <br />0923 <br />3178.,00 <br />249371 <br />10/17/911 <br />CLARET'S SAFE EQUIP <br />0121 <br />12118.40 <br />24938 <br />10/1117/91 <br />CLEMENT COMMUNICATIONS INC <br />0704 <br />2c4.62 <br />24939 <br />10/17/91 <br />COCA-COLA VEND D I V <br />0124 <br />86.30 <br />24940 <br />10/17791 <br />'BEVERLY COL,LOVA <br />8134, <br />29.00 <br />24,941 <br />10/17/91 <br />CONM1 CENTER <br />8853 <br />578.50 <br />24942 <br />10/17/91 <br />CONNECT I' NNC <br />972,7 <br />16.00 <br />24943 <br />10/17/91 <br />COPY DUPLICATING PRODUCTS. <br />5153, <br />751.00 <br />249414 <br />10/17/91 <br />COPY' EQUIPMENT INC <br />05915 <br />19.00 <br />24945 <br />10/117/91 <br />DAHLGREM SHIARDLOW AND UBAN <br />011319 <br />2851.00 <br />24946, <br />10/17791 <br />DALE BOYD�, CPA <br />1366 <br />1m009.50 <br />24,947 <br />10717/91 <br />D I CK DAN I E L, S <br />72174 <br />4.00 <br />24,948 <br />10/17/91 <br />DATA SYSTEMS OF ARIZONA, INC <br />01587 <br />21.25 <br />249491 <br />10/117/91 <br />DA's IES WATR EOUIP <br />014' 1 <br />19.81 <br />24,950 <br />10/17191 <br />DAYTOM <br />80912 <br />218.00 <br />24,951 <br />10/17/91 <br />MICHELLE EIGAN-SHEEHY <br />80�95, <br />20.00 <br />241952 <br />10/17/91 <br />ESS BROTHERS & SONS INC <br />1493 <br />342.00 <br />24953 <br />10/17/91 <br />FACE TO FACE HEALTN & COUNSELING <br />9688 <br />213481.00 <br />214954 <br />10/17/911 <br />BOBBIE FLANAGAN <br />30�96 <br />10.00 <br />24955 <br />10/17/911 <br />L I Z Foss <br />80�98 <br />25.00 <br />249516, <br />10/17/911 <br />GAB BUSINESS SERVICES, INC. <br />8099 <br />4,142.12 <br />24957 <br />10/17/91 <br />TA,CY GAT Els <br />84'49 <br />20.00 <br />058 <br />10/17/911 <br />DARLENE GEIGER <br />8083 <br />20.00 <br />A, <br />10/1117/911 <br />JAN GIS 'LA SOM <br />7401 <br />470�.00 <br />214960 <br />101/17/91 <br />DANA GOAR <br />8024 <br />20.00 <br />