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ACCOUNTSI PAYABLE CHECK REGISTER,
<br />PAGE I
<br />City of
<br />RoseviLLei,
<br />Hirknesota
<br />DATE 11/21/91
<br />C CK#
<br />qMdwdrMwMMMWl®wM`
<br />DATE
<br />MM 4wM 4W4F0w`M=`4WMMnWMbAVdkdr
<br />VENDOR NAME
<br />*M i W � 6b *p Vim
<br />VENDOR#
<br />wmal*wlft 464BP WI& NPA, �dr w w mb �00 41, 4r*jpM6j%i6bdNWNk i i iMi00i4P
<br />$AHOUNT DESCRIPTION OF 04,ECK
<br />W MAW
<br />STATUS
<br />25581
<br />11/21/91
<br />AARDVARK BALLOONS
<br />►7901
<br />159-75
<br />9
<br />2�-RR2
<br />11/211/91
<br />ABBOTT NORTHWESTERN HOSPITAL
<br />7480,
<br />2#311.12
<br />s
<br />1
<br />11/21/91
<br />STEPHEN B. ACHT'ER
<br />7510
<br />42.31
<br />511
<br />21:�.,a4
<br />11/21/91
<br />ADT SECURITY SYSTEMS
<br />15316
<br />1, 9m. 00
<br />S
<br />2,5585
<br />111/21/91
<br />ALBRECHT LANDSCAPING
<br />0688
<br />440.,00
<br />S
<br />25586
<br />11/21/91
<br />WILMA ALLEN
<br />506171
<br />15.10D
<br />S
<br />25587
<br />11/2111/91
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />52.00
<br />s
<br />25 5188'
<br />11/Zl/V1
<br />ARTCRAFT PRESS
<br />06313
<br />6 i 46.1915
<br />s
<br />25589
<br />11/21/91
<br />ASHBACH CONSTRUCTION COMPANY
<br />03W
<br />30,543.71
<br />Is
<br />25590
<br />11/21/91
<br />ASSOC METRO HUNICIPALITIES
<br />1414
<br />50.00
<br />5
<br />255911
<br />11/21/91
<br />AT &,T SUMER PRODUCTS
<br />1985
<br />319.95
<br />s
<br />25592
<br />11/21/91
<br />AT&T 'COMMUNICATIONS
<br />12111
<br />14,.08
<br />S,
<br />215593
<br />11/21/91
<br />ATAt INFORM SKIS
<br />W701
<br />20.90
<br />6
<br />23594
<br />11/21/911
<br />ATEC
<br />1559
<br />54.00
<br />5
<br />255195
<br />1111 `21/91
<br />BANKSYSTEMS MARKETIW4 INC
<br />015501
<br />167.50
<br />255%
<br />11/21/91
<br />FRANK G. BECK
<br />5037
<br />38.08
<br />255197'
<br />11/21/91
<br />BELL ATLANT I C
<br />95614
<br />215,36
<br />S
<br />255"
<br />11/21/91
<br />JAYNE SEXISH
<br />5036
<br />65.00
<br />8
<br />25599,
<br />11/211/91
<br />RIZMART
<br />71305
<br />166-80
<br />S,
<br />256M
<br />11/21/4911
<br />BOARD OF WATER COMMISSIONERS
<br />09071
<br />159,0448.43
<br />s
<br />25601
<br />11/21/911
<br />CINDY BRUNN
<br />5056
<br />25.100
<br />3
<br />25602
<br />11/21/911
<br />SRWI
<br />9614
<br />24 0158. 70
<br />s
<br />251603
<br />11 /21/911
<br />CAPITOL CITY WELDING,
<br />0=
<br />94.55,
<br />5
<br />2560�4
<br />11 /21/911
<br />CAPITOL COMMUNICATIONS
<br />0101
<br />1 4316-20
<br />S
<br />2'5605
<br />11/21/91
<br />CARLSON EQUIP CO
<br />01103,
<br />22-00
<br />S
<br />25606
<br />11/21/91
<br />NORM CARLSON
<br />7471
<br />45, - 00
<br />s
<br />256071
<br />11/21/911
<br />KAREN` CARRIER
<br />41901
<br />120-00
<br />s
<br />215 1
<br />11/21/911
<br />CATCO
<br />0009
<br />102.90
<br />s
<br />252:
<br />11/21/91,
<br />CHECKRITE OF MINNESOTA
<br />0039
<br />25-00,
<br />S
<br />25610
<br />11/21/91,
<br />CITY OF ROSEVILLE.
<br />50811
<br />2W.001
<br />s
<br />25611
<br />11/21/91
<br />CITY OF' ROSEVILLE
<br />0632
<br />189.1 83
<br />s
<br />25612
<br />11/21/91
<br />CITY OF ST. PAUL
<br />01175
<br />23.,80
<br />S
<br />25613
<br />11/21/91
<br />CLAREYS SAFE EQUIP
<br />0121
<br />388. 1
<br />S
<br />256141
<br />11/21/91
<br />CLEAR WATER COOLERS
<br />76,291
<br />34.95
<br />s
<br />21,5615,
<br />11/21/91
<br />CHRISTOPHER COLLETTE
<br />50351
<br />23.31
<br />21561�6
<br />11/2,1/91
<br />COMMERCIAL PLASTIC
<br />01723
<br />651.00
<br />S
<br />21,5611,7
<br />11/21/911
<br />CONNECT INC
<br />9727
<br />161.00
<br />s
<br />25618
<br />11/21/91,1
<br />COPY DUPLICATING PRODUCTS.
<br />5153,
<br />75.00
<br />S
<br />9
<br />11/2,1/91
<br />COPY DUPLICATINHS PRODUCTS
<br />0134
<br />115.00
<br />s
<br />AL _0
<br />11/21/91
<br />JEFF COTTLE
<br />0927
<br />781.25
<br />s
<br />25621
<br />11121M,
<br />ELMER CZECH
<br />7490
<br />0.031
<br />S
<br />25622
<br />11/21/911
<br />D & D,SPEEDOMETER
<br />7308
<br />71,,131
<br />IS
<br />21561231
<br />11/21/91
<br />D & V SALES AND, SERVICE
<br />0531
<br />189.60
<br />s
<br />256214
<br />111C.1/91
<br />CA HLGREN SiHArRD1 LOW AND, UBAN
<br />01391
<br />61#9149.59
<br />s
<br />25625
<br />11/21/91
<br />DATACORP
<br />50158
<br />299.25
<br />s
<br />21562,16
<br />11/21/91,
<br />DAVID R., OLSONj M.D.
<br />77'34
<br />3142189.00
<br />s
<br />256271
<br />11/21/91
<br />DAVIES WATREQUIP
<br />014,1
<br />1,865.18
<br />s
<br />25628
<br />11/21/91
<br />RUTH DELIN
<br />50713,
<br />2.80
<br />s
<br />2562,19
<br />11/21/91
<br />EARL F. AN IL ASSOC INC
<br />1521161
<br />1 jr 241.00
<br />s
<br />256130'
<br />11 /211/91
<br />EASTERN MOUNTIAN SPORTS
<br />74718
<br />510.40
<br />s
<br />256311
<br />11/21/91
<br />ED, I S TROP N I E'S
<br />9764
<br />67.512
<br />5
<br />25632
<br />11/21/91
<br />ELAN FINANCIAL, SERVICES
<br />am
<br />651.45
<br />S
<br />25633
<br />11/21/91
<br />ROBERT 11 JACQUELYN ELMERS
<br />5022
<br />416.95
<br />S
<br />25634
<br />11/2'1/91
<br />EVEREST DEVELOPHEINT LTD.
<br />21100
<br />2512 8W. 00
<br />s
<br />21,56351
<br />1,1/21/91
<br />FANNY HILL DINNER THIE�ATRE
<br />1393
<br />1 122.75
<br />s
<br />
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