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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE:
<br />City of Roseri ! le',
<br />Minnesota,
<br />ATE. 01/25/91
<br />(8
<br />[SATE
<br />VENDOR NAME"
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />182071
<br />01/25/91
<br />AMERICAN N LINEN SUPPLY
<br />I 3
<br />408. 59,
<br />S
<br />152081
<br />011/25/91
<br />ARROW 'VIDEO PRODUCTIONS
<br />0777
<br />332.00,
<br />SI
<br />18209
<br />101/25/91
<br />A,SH1BACH CONSTRUCTION COMPANY'
<br />0356
<br />112,' 1106. 88
<br />S'
<br />1821
<br />mi ,/ ''5i/91I
<br />AT&T COMMUNICATIONS
<br />1211
<br />1
<br />11821111
<br />01,x°215/91
<br />BEST COMPANY
<br />W87
<br />.5,41
<br />89.88
<br />S,
<br />118212
<br />01,x25/91
<br />IBEST LOCK OF '1hRPLSiST PAUL
<br />Dig
<br />1 O�43
<br />I
<br />18213
<br />I
<br />01/25/91 91
<br />8018' COMMERCIAL SNOWPLOWING
<br />0551
<br />150.4 0
<br />1821
<br />01125AI
<br />BOLGER PUBLICATIONS
<br />9624
<br />144.155
<br />S
<br />18215
<br />01/25'/911
<br />BRC ELECTIONS MIDQV'EST REGION
<br />0! 26
<br />34.28
<br />182145,
<br />411,/25,/91
<br />BRIGGS AND RMRORIGAN
<br />1417
<br />3 # 5145 00
<br />SI
<br />S
<br />181217
<br />011/25/91
<br />CAPITOL CIITY WELDING
<br />0008
<br />11
<br />182118
<br />01/25/91
<br />CARILSON EIQUi I P CO,
<br />01103
<br />i90
<br />21.,00
<br />EI
<br />S
<br />1132119
<br />5 ,x91
<br />COMFORT BUS CO,
<br />0127
<br />15
<br />18220
<br />01,/25x"91
<br />COPY EQ UI'PMENT' INC
<br />05915
<br />3►0 .50
<br />S
<br />118221
<br />011 5'91
<br />CREATIVE EXPRESSIONS
<br />7861
<br />32.00
<br />18222
<br />+011/25/911
<br />DAHLGREN SHAR DLOW AND U'EAIHI
<br />0139,
<br />8,1171., 20
<br />S
<br />II 2'2'31
<br />1'81
<br />01, 11
<br />/2'5
<br />DAI TCORP'
<br />�58
<br />50
<br />275 .25
<br />8224
<br />43 5
<br />1 X11
<br />EASTMAN KODAK
<br />9462
<br />5105.112
<br />S
<br />15225
<br />I
<br />01/25x'91
<br />EVERGREEN LAND, SERVICES
<br />7869
<br />459.43
<br />182245
<br />0111,25/991
<br />R:EDERL EXPRESS
<br />03'1716
<br />116.50
<br />S
<br />11 822'7
<br />i011/25/911 09'1
<br />IRA's' R: LD'R
<br />7858
<br />102' 00
<br />18228
<br />01/25/91 91
<br />FMANl
<br />71862
<br />20.00
<br />S
<br />18229
<br />011/25/91
<br />JENNIFER F RANSI EN
<br />7867
<br />6.00
<br />S4
<br />18230
<br />011 /25/91 x°9"11
<br />GAB BASIN+ ESS SERVICES
<br />0878
<br />350.181
<br />1' 1
<br />011 /25/99'1
<br />GENER L MEDICAL CORP
<br />75515
<br />379„1581
<br />S
<br />2
<br />01/25/91
<br />GEORGE W * O SEN CONSTRUCTION
<br />1265
<br />131,387.00
<br />S
<br />182133
<br />011/251/91
<br />LISA G I L LI LA ND
<br />75'6 3
<br />19.36
<br />S
<br />18234
<br />01/25,x'911
<br />GOAD CORP,
<br />00113
<br />154.50
<br />18235
<br />011/25/911
<br />R' lOLJMISTEN ICE RINKS
<br />0142
<br />28,9'.18'
<br />SI
<br />8236
<br />011 /2 5/991
<br />ICE SKATING, INS AMER ERI , .
<br />0223
<br />1621.105
<br />SI
<br />18237
<br />0111,925,9'911
<br />HII TON I ISOMUR,AI
<br />7866
<br />24.75
<br />182318
<br />01X1215/911
<br />Ji ENSEN ELECTRIC CO,
<br />0693
<br />211 291
<br />S
<br />182319
<br />01/25/91
<br />JOHN, PYEDA AND SON
<br />7859
<br />„
<br />53.001
<br />S
<br />1812 40
<br />0111 '25/x"911
<br />KELLY TEMPORARY SIEVICES
<br />9977
<br />220.114
<br />182411
<br />01/25 1'
<br />CAROL KINDSCHE
<br />9010,
<br />455.52
<br />1 8242
<br />0 1,�25'9�1
<br />K HOX LUMBERS COMPANY
<br />0710
<br />19-
<br />0 125
<br />//'91
<br />KOLARI MECHANICAL, CONTRACTORS
<br />11263
<br />1 332 .I 00
<br />18244
<br />101/251 /911
<br />L 8 Z TRUCK BODIES
<br />00117
<br />�
<br />37.50
<br />118245
<br />01/21151/91
<br />H I SSYI LANG
<br />7864
<br />40.00
<br />181246
<br />011/25/911
<br />MA ASSOCIATES INC
<br />0274
<br />78.41
<br />15247
<br />01/25/911
<br />MEDICAL ¢��ISW
<br />RARE DISPOSAL SYSTEMSS
<br />78156
<br />118.00
<br />SII
<br />18245
<br />01/25/91
<br />METRO INSP SV C
<br />0290,
<br />31,t 17121.910
<br />111
<br />432�4w9
<br />0�1, , 2'51/^91
<br />MIDWEST' BOLT AND SUPPLY
<br />0300
<br />114.54
<br />8
<br />18250
<br />01/g5/911
<br />MN' , STATE TREASURER
<br />0310
<br />364 SD
<br />S
<br />115251
<br />01/25/91 /911
<br />IC OORE MEOI CAL CORP,
<br />71854
<br />7
<br />631.158
<br />S
<br />25� 2
<br />01/025/x"91
<br />SUE MORTIS
<br />'9'334
<br />25.83
<br />S
<br />2
<br />18253
<br />01 //251'91
<br />MOTO PHOTO,
<br />.
<br />0759
<br />44.76
<br />S
<br />182S4
<br />01125/91
<br />JTI DIST MN TORO)
<br />DO34
<br />141.68
<br />SI
<br />18,255
<br />011 25 11
<br />P I TE
<br />UNICIIL' CO
<br />0322
<br />198'.75
<br />S
<br />18256
<br />1,95 /'91
<br />RM,USKA ELECTRIC CO
<br />0325
<br />47.910
<br />115257
<br />01/25,,991
<br />1ANICE NAkDEAU
<br />94112
<br />11 j,662.134
<br />S
<br />S
<br />S ""
<br />1u
<br />+011 '25/91
<br />NORTH, CENTRAL, LABORATORIES,, INC
<br />7'1552,
<br />115.44
<br />111
<br />01/25/91
<br />NORTHERN
<br />5155
<br />51 .'98
<br />S
<br />S
<br />1I3260�
<br />011 X2'5/'911
<br />NSP
<br />1026
<br />26s8112.62
<br />S
<br />1821
<br />011/25/91
<br />SHELL'Y'' 0u IDRIEN
<br />7865
<br />62.50,
<br />S
<br />
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