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ACCOUNTS PAY'AB'LE CHIECK REGISTER
<br />PAGE. I
<br />City of
<br />RoseviLLie,
<br />Minnesota
<br />DATE 12/1 2/9C1
<br />C v
<br />M,mw,mm�=i
<br />DATE"
<br />VENDOR NAME
<br />V'ENI DOR#
<br />$AMOUN�T DESCRIPTION OF CHECK
<br />M 6"i- a.. -T iii ii
<br />STATUS
<br />a- m "W/ImIllm'"
<br />17239,
<br />12/112/90
<br />AT' & T CONSUMER PRODUCTS
<br />1985
<br />1571.35,
<br />s
<br />17240
<br />12/12/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />122. 14
<br />s
<br />17241
<br />12/112/90
<br />AT&t INFORM SYS
<br />0070
<br />19.25
<br />S
<br />17242
<br />1,2/12/90
<br />BELL ATLANTIC
<br />8138
<br />260.36
<br />S
<br />17243
<br />1,2, 12/90!
<br />BFI PORTABLE SERVICES,, INC
<br />9363
<br />42.90
<br />S
<br />17244
<br />12/12/90
<br />BLACKS PHOTOGRAPHY
<br />0085
<br />29.97
<br />S
<br />1,7245
<br />1,2/12/90
<br />DON BLEICHNER
<br />9456
<br />445-00
<br />s
<br />1,72416
<br />12/12/90,
<br />BRAUN ENGINEERING
<br />18,11
<br />1,271.69
<br />S
<br />17247
<br />1112 /III 9[1i
<br />BRC ELECTIONS MIDWEST REGION
<br />06126
<br />2301.13,
<br />s
<br />17248
<br />11 /1 2/9'01
<br />BRIGGS AND IMO RGAN
<br />1417
<br />3 r 8912.,8 ,5
<br />S
<br />17249
<br />12/12/90
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />0101
<br />63.10
<br />s
<br />17250
<br />12/12/90
<br />CENTRE POINTE BUSINESS PARK
<br />7111
<br />21 3,r 201 . 00
<br />s
<br />17251
<br />12/12/910
<br />'SOS COCKRIEL
<br />8634
<br />150.2110
<br />17252
<br />12/12/90
<br />CONSTRUCTION MATERIALS
<br />5064
<br />1 33'2. 00
<br />S
<br />17253
<br />12/12/90
<br />COPY EQUIPMENT INC
<br />0595
<br />315.53
<br />S
<br />17254
<br />12/12/90
<br />CO,UiNTY OF RAMSEY
<br />0624
<br />1 231.08,
<br />S
<br />1,7255
<br />12/1,2/90
<br />D�A,HLGREN SHARDLOW AND UBAN
<br />0139
<br />451.00
<br />s
<br />17256
<br />12/12/90,
<br />F I RST TRUST CTR
<br />0165
<br />175.25
<br />S
<br />117257
<br />12/1211/90
<br />FRATTALONE EX
<br />1963
<br />73, 226.,16,
<br />5
<br />17258
<br />12/12/901
<br />FREELANCE PROF
<br />0174
<br />3,345.00
<br />S
<br />17259
<br />12/12/90
<br />GAB BUSINESS SERVICE'S
<br />0878
<br />3t358.92
<br />S
<br />,1,7260
<br />12/12/90
<br />GEORGE" W. OLSEN CONSTRUCTION
<br />1265
<br />1,024,4491.00
<br />17261
<br />12/1�12/90
<br />1
<br />GLENWOOD INGLEWOOD
<br />95718
<br />47.4,0
<br />1,72612
<br />12/12/90
<br />GO A CORP
<br />0013
<br />411 1.90
<br />S,
<br />3
<br />12/12/90
<br />HEWLETT PACKARD
<br />8840
<br />71.70,
<br />S
<br />1le.64
<br />12/12/90
<br />HIGHLANDER CLEANERS
<br />9463
<br />24.96
<br />S
<br />171265
<br />12/12/910
<br />VERN JOHNSON
<br />0850
<br />583.86,
<br />17121,66
<br />12/112/90
<br />KEYSTONE PLATING
<br />71908
<br />1251.00
<br />s
<br />171267'
<br />12/12/90
<br />KACQUEEN EQUIPMENT
<br />0276
<br />219.912
<br />s
<br />17268
<br />12/12/90
<br />MINNESOTA,CON,WAY' FIRE & SAFETY
<br />2583
<br />Li 8014., 00
<br />s
<br />1,7269
<br />12/1211/901
<br />MIN CELLULAR ONE
<br />9335
<br />45.40
<br />5
<br />117270
<br />12/12/90
<br />MN. VALLEY' TESTING
<br />0313
<br />75.00
<br />s
<br />17271
<br />12/12/90
<br />IMIOUNDS VIEW COMPUTER SCHOOL
<br />7110
<br />25.00
<br />S.
<br />17272
<br />12/12/90
<br />NATL CRINE PREVENTION COUNCIL
<br />5044
<br />155.89
<br />S�
<br />17273
<br />12/1,2/90
<br />(NORM" S' TIRE SALES
<br />0023
<br />81.49
<br />s
<br />171274
<br />12/12/90
<br />NORTH HEIGHTS LUTHERAN CHURCH
<br />12,160
<br />2100.00,
<br />s
<br />1712715
<br />12/12/V0
<br />NORTHERN STATES POWER CO
<br />9540
<br />3 3143. 81
<br />5
<br />17276
<br />12/12/90
<br />LISP
<br />1026
<br />6'7'9.01
<br />S
<br />171277
<br />1211112/90
<br />PC MAGAZINE
<br />7909
<br />162.46,
<br />s
<br />1712718
<br />12/112/90
<br />PE RA
<br />1224
<br />3.03
<br />s
<br />171279
<br />12/12/910
<br />PETERSONO, BELL, CONVE RS' Ef J ENS Ell
<br />0360
<br />9m487.60
<br />s
<br />1721180
<br />12/12/910
<br />PHYSICIANS HEALTH, PLAN
<br />0814
<br />2,1620., eil
<br />s
<br />17281
<br />12/12/90
<br />POLAR CHEVROLET
<br />0941
<br />309'. 59
<br />S
<br />17282
<br />12/12/910
<br />POST PUBLICATIONS
<br />9337
<br />155.25
<br />s
<br />17283
<br />12/12/910
<br />QUICKSILVER
<br />0770,
<br />35.00
<br />s
<br />1728�4
<br />12/'12/90
<br />N. L. POLK,AND COMPANY
<br />0226
<br />137.00
<br />S
<br />17285
<br />12/12/90
<br />RAMSEY COUNTY CHIEFS ASSN
<br />8592
<br />2 642.00
<br />s
<br />17286
<br />12/12/90
<br />R,CL,LG
<br />0�791
<br />131.50
<br />17121187
<br />12/12/190
<br />ROSEVILLE FIRE IRELI EF
<br />2326
<br />4 438. M
<br />17288
<br />1,2/12/90
<br />SOS EVILLE PRINTING CENT EN
<br />09198
<br />140.49
<br />S
<br />172819
<br />12/12/90
<br />SAFE T FLARE OF MN
<br />04,06
<br />95.00
<br />s
<br />')0
<br />12/12/901
<br />SHORT ELLIOTT HENDRICKSON
<br />0420
<br />3,150.16
<br />s
<br />.)l
<br />12/12/90,
<br />FRED SIEFERT
<br />9013
<br />330'.00
<br />s
<br />1,7129211
<br />12/12/90
<br />ST. PAUL BOOK AND STATIONARY'
<br />0426
<br />7.20
<br />S
<br />17 293
<br />12/12/90
<br />SUNSTAR COMPUTER GROUP
<br />51164
<br />27-50
<br />S
<br />
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