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ACCOUNTS
<br />PAYABLE CHECK REGISTER
<br />PAGE, E -m 1
<br />C rty of
<br />RosevilLe,
<br />Minnesolts
<br />DANE: 1, 1/07/911
<br />l+If �ii!l
<br />Po
<br />i�l si' ii'.. ss..
<br />iiii®® i® _ +ie�r_I!i! ®lil!'!'!'!'!!!#'__1 _ �Rii�
<br />+_�ii�_Tl+lllil�!!!liliE
<br />'Po k%.K
<br />DANE
<br />VENDOR NAME
<br />VENDOR
<br />SAM0U1NIT DESCRIPTION OF CHECK
<br />'STATUS
<br />5339
<br />11/07/91
<br />A%RSIGNAL INC.
<br />9
<br />11 '.00
<br />25340
<br />11 /07/911
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />127.96
<br />25341
<br />1i 11071911
<br />AMERICAN PAGING ICI
<br />9628
<br />12.751
<br />S
<br />85342'
<br />111/07/911
<br />AMERICAN PUBLIC WORKS
<br />7128
<br />36.00
<br />S
<br />25343
<br />11 /07/91
<br />ACES PHOTO' FINISH,
<br />9461
<br />22.11 OI
<br />25344
<br />11/07/911
<br />ANDERSON HOUSE
<br />7349,
<br />367.50
<br />S
<br />25345
<br />11/07/911
<br />CHARLES ANDERSON
<br />7348
<br />400.00
<br />S
<br />531"
<br />111,07/91
<br />AT 8 T CONSUMER PRODUCTS
<br />1985
<br />33.22
<br />253147
<br />11/07/911
<br />CONNIE LANNIERS . BERNARDY
<br />9908
<br />1,325.77
<br />25348
<br />111,07'911
<br />ROBERT EIERSOIHEIO
<br />0385
<br />555,70
<br />215349
<br />11/07/91
<br />BIZM�ART
<br />7305
<br />818.96
<br />25350
<br />11'1/07/91
<br />BLACKS PHOTOGRAPHY
<br />00815
<br />9.25
<br />s
<br />253151
<br />11/07/91
<br />BOB KLEIN 8 ASSOC-
<br />5137
<br />3,640.00
<br />S
<br />25352
<br />111/07/911
<br />JAMES BODSGA,RDI
<br />7117
<br />2.98
<br />25353
<br />11107/9'1
<br />130YER FORD
<br />000i7
<br />93. 63
<br />25354
<br />11/07/911
<br />C., W. HOULE, INC,41
<br />91125
<br />7 Y 6 7.50
<br />25355
<br />11/07/91
<br />CANNON COMMUNICATIONS CO,
<br />1278
<br />6110.00
<br />B
<br />25356
<br />11/07/911
<br />CAPITOL CONMUNICATIONS
<br />0101
<br />89.39'
<br />S
<br />25357
<br />11107/91
<br />CARRIER TRUST HDWE
<br />0106
<br />174., 015
<br />S
<br />25358
<br />11,x07//911
<br />CATICO
<br />0009
<br />134.98
<br />25359
<br />11x137/911
<br />CELLULAR ONE
<br />0722
<br />324.00
<br />$
<br />5310
<br />11/07/911
<br />CENTRAL LA ,NO,S CAP ING
<br />0727
<br />3,895.00
<br />S ,
<br />253611
<br />11/07/1911
<br />O ENITRAL POINT SOFTWARE I' NO
<br />1511
<br />+6.00
<br />5
<br />1
<br />I'll/07,/911
<br />CHANIHIASSEN DINNER THEATRES
<br />2477
<br />1001.00
<br />5
<br />�o..-Z
<br />11/07/91
<br />CITY OF ST PAUL- EQUIPMENT SERV1
<br />13916
<br />1 e6891.05
<br />S
<br />25364
<br />111,,x'07,/91
<br />OLA4REY'S SAFE EQUIP,
<br />Oi121
<br />98.85
<br />S
<br />53615
<br />111/07/911
<br />BOB 0OCKR'IEL
<br />7'905
<br />86.,62
<br />S
<br />25366
<br />11/07/91
<br />CONINIELLY INDUSTRIAL ELECTRIC
<br />07631
<br />229.24
<br />S
<br />25367
<br />111x'07/911
<br />DAHLORENI SHIAROLON' AND U'BAN
<br />0139
<br />590.60
<br />S
<br />25368
<br />11107,,x91
<br />DAMES WATR EQUIP,
<br />0141
<br />483.42
<br />S
<br />25369'
<br />11 x91
<br />DAV I' S LOONS AND SAFE
<br />13,59
<br />279.50
<br />Is
<br />25370
<br />111/07/9'1
<br />DELOITTE 8 T'OUONHIE
<br />8470
<br />14, 350,00
<br />Is
<br />25,371
<br />11107, 91
<br />D,NR CONSTRUCT ION CO
<br />1632
<br />1,1 0101.00
<br />S
<br />25372
<br />111x'07/91
<br />MARGARET DRISCOL .
<br />7154
<br />111., 33
<br />S
<br />215373
<br />11/07 /911
<br />WEND EASTONI
<br />7254
<br />8.25
<br />25374
<br />111/07 91
<br />EDDY BROS. , CO.,
<br />1818
<br />250.50!
<br />25375
<br />111x07/911
<br />DEN P IND,ELL
<br />0947
<br />121.84
<br />S
<br />215376
<br />11 /07,,/911
<br />FIREHOUSE LAWYER MONTHLY
<br />7259
<br />49.76
<br />S
<br />25,377
<br />11x07x91
<br />N=RATTA4LONE
<br />0215
<br />3,4771.00
<br />S
<br />253'78
<br />11,107/911
<br />FRED DEUTSCH' MAS01 RY'
<br />1503
<br />5 F91712.00
<br />S.
<br />2153719
<br />11/07/91
<br />HAPPENINGS, I'NO
<br />1246
<br />3,Oi52.50
<br />S
<br />25380
<br />11/07/91
<br />NAR MAR LOONS 8 KEY'
<br />0205
<br />47' . 50
<br />S
<br />2153,81
<br />1 11 /07 /911
<br />HOuLMES FREIGHT' LINES, IN'O',
<br />7258
<br />75.211
<br />S
<br />25382
<br />111x07x91
<br />RENEA H000
<br />7311
<br />168.00
<br />S
<br />253,83,
<br />111x07/91
<br />TOM IMHOFF
<br />2957
<br />1915.
<br />5
<br />25384
<br />11/'07x91
<br />JENNIFER JORISSIEN
<br />117144
<br />162.00
<br />5
<br />25385
<br />111/07/91
<br />KNOX LUMBER OO.
<br />8'215
<br />190.52
<br />s
<br />25386
<br />111/07/91
<br />KNOX LUMBER COMPANY
<br />07110
<br />40.67
<br />215387'
<br />11/07/91
<br />LANE AREA UTILITY CONTRACTING
<br />0572
<br />242.50
<br />S
<br />25388
<br />11/071/91
<br />LA WSONI PRODUCTS INC
<br />0261
<br />332.09'
<br />S"
<br />2c -Nq'9
<br />11/07/911
<br />LEE LINE INTO
<br />0265
<br />508.75
<br />S
<br />J
<br />11/071/91 b
<br />LILLIE' SUiB MEWS INC
<br />0268
<br />260.03
<br />S
<br />2'539'
<br />111/071/91
<br />MBI SUPPLY' CO
<br />01281
<br />37.141
<br />S
<br />25392
<br />11/07x911
<br />THELMA MCKENI I E
<br />912113
<br />30.00
<br />51
<br />25393
<br />11/'07x911
<br />METROPOLITAN WASTE CONTROL COMM
<br />93110
<br />152, 4761.00
<br />
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