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ACCOUNTS PAYABLE CHECK REGISTER, PAGE 41
<br />city of Ros eville,, Minnesolta DATE: 011/15/911
<br />-10''MM"M'#00 i M i =604M4W4W MAW.W4M M i 004M M&Aft -.&.WAM 4m AM #m ��40, MIWAW�� VPAW �' � --W # 0- - - - - - - - - - -
<br />CHECK# DATE VENDOR NAME VEN DOR SAMOUNT DESCRIPTION OF CHECK STAW(
<br />wm.w 1m#''#' ## #mw go"." wftdftwo..*i a. M dWM = MON -.w a. "a iiqwiqw Wimm
<br />17944
<br />01/15/911
<br />A-1 WALSH' INC. 1
<br />8,736
<br />2,125'.00
<br />17945
<br />01/15/9'1
<br />JEFFREY AMBRUS
<br />782,3
<br />250.00
<br />17946
<br />01/15/91
<br />AMERICAN RATIONAL CAN COMPANY
<br />7820
<br />46.001
<br />17947
<br />01/15/91
<br />A,RG ENT'T' ER,PR,I'ISES
<br />7834
<br />300.00
<br />17948
<br />01/15/9'11
<br />AT & T CONSUMER PRODUCTS'
<br />19,815
<br />107.70
<br />17949
<br />01/151/91
<br />AUSTRIAN OBLATEN COMPANY
<br />1286
<br />1 F1381. Cc
<br />171950
<br />01 /15/91
<br />JOAN AXDAHL
<br />7817
<br />11091.911
<br />17951"
<br />01 /151/91
<br />V'IC�KI BACHIER
<br />7815
<br />49.29
<br />1719521
<br />01/15/91
<br />AL BECKENSACH
<br />9020
<br />133.50
<br />171953
<br />01/15/91
<br />DAVE BERGLUND
<br />8609
<br />92.00
<br />17954
<br />01/151/91
<br />BOARD OF WATER COMM ISS IONERS
<br />=7
<br />1114,980.44
<br />171955,
<br />01I /15/91
<br />LEE SOROWSKA
<br />8383
<br />25.510,
<br />171956
<br />011/15/91
<br />BOYUM EQUIPMENT INC
<br />0621
<br />1,152.94
<br />17957
<br />01/15/91
<br />BRIGHTON VETER AOSP
<br />0091
<br />627.00
<br />171958
<br />011/15/911
<br />BW INC
<br />5
<br />12,347.613
<br />17l959
<br />01/1 5 /91
<br />BUELLOS INC
<br />12814
<br />2"c".109
<br />179W
<br />01/115/911
<br />BUTLER PAPER CO,
<br />0097
<br />20.70
<br />117961
<br />01,/15/91
<br />CAKES & CATERING
<br />8112
<br />561.100
<br />17962
<br />01/115/91
<br />CAPITOL COMMUNICATIONS
<br />0130
<br />1a,288.10
<br />17963
<br />011/15/91
<br />CAPITOL COMMUNICATIONS
<br />0101
<br />151.7'5
<br />17964
<br />01/15/91
<br />CARGI I LL I NC
<br />0510
<br />21049.43
<br />171965,
<br />01/15/91
<br />CARLSON EQUIP CO,
<br />01,03,
<br />2211.50
<br />17966
<br />Q11,/15,/911
<br />DUANE CAVALIER,
<br />01215
<br />25.50
<br />17967
<br />01/15/911
<br />CELLULAR ONE SALE'S & SERVICE
<br />9795
<br />16.20
<br />179168
<br />01/15/91
<br />CELLULAR ONE
<br />07122
<br />10.77
<br />179691
<br />01/15/91
<br />CENTRAL, LIFE ASSURANCE CO,
<br />98171
<br />31.98
<br />17970
<br />01 /15/91
<br />CHESLEY TRUCK SALES
<br />0636
<br />2051.05
<br />179,71
<br />01/15/91
<br />CITIZENS LEAGUE
<br />7836
<br />6.00
<br />17972
<br />01/15/91
<br />CITY OF EDEN PRAIRIE
<br />9002
<br />102.00
<br />1791731
<br />01115191
<br />CITY OF MOUNDS VIEW
<br />7839
<br />7.561
<br />17974
<br />01/151/91
<br />CITY OF' SAINT PAUL,
<br />0867
<br />43.,015
<br />179715
<br />-01/151/91
<br />BOB COCKRIEL
<br />81634,
<br />58-17
<br />171976
<br />011/15/911
<br />COMMISSIONER OF REVENUE.
<br />814,1
<br />192.716
<br />171977
<br />01/15/91
<br />COPY EQUIPMENT' INC
<br />0595
<br />2.62
<br />17978,
<br />01/" 15/9'1
<br />COPY EQUIPMENT, IINC.
<br />82314,
<br />101, . 5o
<br />179791
<br />01/151/4911
<br />JEFF COTTLE
<br />09271
<br />33.510
<br />179180
<br />01/15/911
<br />SANOYDOR CSALLA,NY
<br />7829
<br />17.001
<br />171981
<br />01115/91
<br />PENNY CURTIS
<br />7832
<br />13.00
<br />1798211
<br />01/15/91
<br />DAHLGREN SHARDLOW, AND UBAN
<br />01139
<br />67.00
<br />17983
<br />01/15/91
<br />ANN DO,H E RTY
<br />7837
<br />30.00
<br />179184
<br />01/15/91
<br />ED STEELE CONSTRUCTION
<br />7818
<br />2,0001.00
<br />17985
<br />01/15/91
<br />EDDY BROS. COI -
<br />isle
<br />94.1 100
<br />17986
<br />101/15/91
<br />EMBLEM ENTERPRISES
<br />1166
<br />1,438'.45
<br />17987
<br />1011 "1'5/'91
<br />MICHELLE" ENGMAN
<br />11,53,
<br />59.00
<br />17988,
<br />101/15/911
<br />E BROTHERS 9 SONS INC,
<br />814 82, 1
<br />11118. 00
<br />179891
<br />01/15/911
<br />EVERGREEN LAND SERVICES
<br />718315
<br />6971.551
<br />17990
<br />0'1115/9'11
<br />EVERYTHING FOR THE OFFICE
<br />06812
<br />1,, 401.33
<br />17991
<br />101115191
<br />FACE TO, FACE HEALTH
<br />80715
<br />1 r 5104.40
<br />17992
<br />01/15/91
<br />FEDERAL EXPRESS
<br />08716
<br />4 6.25
<br />171993
<br />01/15/91
<br />FIRESTONE STORES
<br />01164
<br />370-381
<br />17994
<br />011/15/91
<br />FIRESTONE TIRE
<br />0011
<br />201.1 61
<br />17,995
<br />011 /15/91
<br />FLEXIBLE PIPE TOOL
<br />0168
<br />42.100
<br />1799161
<br />01115/91
<br />FREELANCE PROF'
<br />0174
<br />1,946.25
<br />17997
<br />01/15/191
<br />MARTY FULTON
<br />78,24
<br />10.97
<br />1791918
<br />0111151 1
<br />STEVE GATLIN
<br />2368
<br />112.02
<br />
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