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ACCOUNTS PAYABLE BLE CHECK REGISTER <br />PAGE - 1 <br />City of <br />Roswi t Le,, <br />Niffmaota <br />DATE 110/30/911 <br />CHECK <br />o ft i1. ,. ,. <br />4 <br />DATE <br />..fir +iw.. .r ,. +.1� <br />#r1.1ii i i Mil it do, i,i.w.wi.�i.�+1. <br />VENDOR MAKE <br />' 1 1.r®1®M0MMiiii iwiii ii ii. ■r <br />1111`1s <br />VENDOR ' <br />�!x!.11..'1!�!yl �.f #�ii�. i. i,..fti Am,%, ft' MMit Me ii ft MIS' s•ISM 1b. <br />NAT DESCRIPTION OF CHECK <br />MM MdNbdlbMftM •WJi r r W r MOO i,ii i <br />STATUPP <br />25204 <br />10/30/191 <br />3N RM403 CRL) <br />1423 <br />25.74 <br />S <br />25205 <br />10/M/91 <br />ALBRECHT LANDSCAPING <br />0688 <br />5 624.00 <br />Is <br />25206 <br />10/30/91 <br />ALTERNATIVE REPROORArPH I C SYSTEMS <br />0618 <br />135,26 <br />S <br />25207 <br />10/30/91 <br />A14E.'S PHOTO FINISH <br />1 <br />27.33 <br />S <br />25208 <br />10/30/91 <br />ANDRE CA►L L I ORAPH I CS <br />mi <br />20.00 <br />S <br />1 <br />TRI UT I NNIG CO <br />ow <br />'5114.56 <br />S <br />25210 <br />"� <br />ER PRODUCT'S <br />1985 <br />11 <br />10/30/91 91 <br />AT T _ _ NtC1 TIONNS <br />1211 <br />40.03 <br />S <br />2521,2 <br />10/30/911 <br />BANKCARD <br />7887' <br />114.57 <br />25213 <br />10/30/911 <br />BATTERY 9 TIRE WAREHOUSE <br />1541 <br />14735 <br />25214 <br />10/30/91 <br />SAUER STRIPING CO <br />1550 <br />525.00 <br />S <br />252115 <br />10/30/91 <br />A,L SECKEN CH <br />9020 <br />50.00 <br />S <br />25216 <br />10/30/91 <br />BERKLEY ADMINISTRATORS <br />8407 <br />10 764.00 <br />25217 <br />110/30/91 <br />CONNIE LAONNNJERS, RERNNARDY <br />99,08, <br />26651.514 <br />S <br />252110 <br />10/30/91 <br />BERRY BEARING COMPANY <br />8212 <br />13.77 <br />S <br />25219 <br />10,3+0/91 <br />REST RUT <br />1461 <br />1 g 416.4" <br />S <br />2 522 � <br />'� 03/30/91 <br />BEST LOCK +�� N+NPLS -ST PAUL <br />9'.00 <br />S <br />252,2,1 <br />10,/30/91 <br />ROBERT DIERSC'HEID <br />0385 <br />555.70 <br />S <br />25222 <br />10/30/91 <br />MART PAST BLACK <br />0084 <br />72.81 <br />" <br />25223 <br />10,/30/91 <br />C,W. HOULE, INC. <br />9125 <br />6 j 200.00 <br />S <br />25224 <br />10/30/91 <br />CAPITOL COMMUNICATIONS <br />011011 <br />60.20 <br />S <br />2522-51 <br />10/30/91 <br />CAREER TRACK SEMINARS <br />11411 II <br />49.00 <br />S <br />25226 <br />10/30/91 <br />CASE POWER AND EQUIPMENT <br />0126 <br />563.76 <br />S' <br />25227 <br />10/30/911 <br />CELLULAR ONE" <br />0722 <br />405.60 <br />S <br />252215 <br />10 /30%91 <br />OENSTONE PRODUCTS CO <br />1542 <br />135. 13 <br />S <br />25229, <br />10/30/91 <br />CENTURY FENCE COMPANY <br />1551 <br />1161.00 <br />S <br />25230 <br />10/30/911 <br />SUSAN CHIR I STENI'SEN <br />8630, <br />50.00 <br />S <br />25231 <br />10/30/91 <br />CITY OF ROSEVILLE - PETTY CASH <br />8800 <br />225.00 <br />S <br />25232 <br />10/30/911 <br />CITY OF ST PAUL, DEPT OF FIRE <br />1545 <br />600.04 <br />S <br />25233 <br />10/30/91 <br />CI1`T OF ST. PAUL <br />01175 <br />88.40 <br />S <br />25234 <br />10/30/91 <br />COMMERCE CLEARING HOUSE <br />Oi87'�1 <br />318.75 <br />Is <br />25235 <br />103/30/911 <br />WILLIAM A. COURTEAU <br />7242 <br />50.010 <br />S <br />25236 <br />10/30/91 <br />DA HHLGRENN SHA,RDLOW AND UiBA ,N <br />0139 <br />8m795.03 <br />S <br />25237 <br />10/30/91 <br />CYNITH IA4 DAkLENN <br />7240 <br />20.00 <br />S <br />25235 <br />10/30191 <br />DATA ,SYSTEMS OF ARIZONA, INC <br />0557 <br />211.25 <br />S <br />252391 <br />10/30/91 <br />DAVIES WATR EQUIP <br />01141 <br />283.72 <br />S, <br />25240 <br />10/30/91 <br />D I CR OI BUSINESS CENTER <br />9613 <br />120 . 00 <br />i <br />25 241 <br />10/30/911 <br />MARG I E' DUTCHER <br />251242 2 <br />10/30/91 <br />DREA�LaES'T <br />9334 <br />16 <br />64.95 <br />SI <br />25243 <br />091 <br />'1i/ / <br />EQUITABLE ESTATE IRVES.MGMT <br />24406.'10 <br />S <br />25244 <br />110 /30/911 <br />EVERYTHING FOR THE' OFFICE <br />',2'' <br />11477.19 <br />S <br />25245 <br />10/30/91 <br />NICK FA HEY <br />1243 <br />20.00 <br />S <br />25246 <br />10/30/91 <br />FR EDR I CK SON & ASSOCIATES <br />7207 <br />65.0iO <br />S <br />25247 <br />10/30/91 <br />FREELANCE PROF <br />0174 <br />311.88 <br />S <br />25245 <br />10/30/91 <br />fiLOCK,, INC., <br />5125 <br />5119.70 <br />5 <br />215249 <br />10/30/91 <br />GOODWILL SPECIALTY CO <br />50184 <br />754.60 <br />S <br />25250 <br />10/30/91 <br />GRAN AUTO ELECTRIC INC <br />1517 <br />60.50 <br />S <br />2'5;2151 <br />10/30/91 <br />GUTHRIE THEATRE <br />S <br />25 252 <br />10/30/91 <br />HIENNNIEN�'IN1 TECH COLLEGE-FIRE LI IW� <br />14 <br />516.00 <br />S <br />252,53 <br />10/30/91, <br />HOLIDAY INK ST. PAUL NORTH <br />1394 <br />2,377.41 <br />S <br />25254 <br />10/30/91 91 <br />I NITER CITY PAPER COMPANY <br />09151 <br />395.98 <br />S <br />25,255 <br />10/30/911 <br />INTERNATIONAL OFFICE. SYSTEMS INC <br />1349 <br />365.71 <br />A S <br />25256 <br />10/°30/911 <br />INTERSTATE DIESEL <br />0229 <br />132.50 <br />s <br />25257 <br />110/30/911 <br />J. THOMAS ATHLETIC CO. <br />7232 <br />113.90 <br />S <br />252518 <br />10/30/91 <br />JULIE XADRIE <br />9566 <br />100.40 <br />S <br />