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City of Roseville, Minnesota ------------------------------- ;K# DATE VENDOR NAME ACCOUNTS PAYABLE CHECK REGISTER a I VENDOR# $AMOUNT DESCRIPTION OF CHECK PAGE: 1 DATE: 02/12/91 STATUS 18462 02/12/91 A -1 WALSH INC 9595 7,383.86 S 18463 02/12/91 ACE VACUUM CENTER 9520 10.47 '-� S 18464 02/12/91 AIRENA GOLF DOME 9570 22.50 S 18465 02/12/91 AIRSIGNAL INC. 0069 12.12 S 18466 02/12/91 ALOHA LEASING 0057 189.19 S 18467 02/12/91 AMEN 9589 20.00 S 18468 02/12/91 ANDY ARSENEAU 9528 6.00 S 18469 02/12/91 AT & T 9559 6.44 S 18470 02/12/91 ATTRACTA SIGN INC 0954 413.82 S 18471 02/12/91 BELL ATLANTIC 9564 215.36 S 18472 02/12/91 BFI ACTION DISPOSAL 9565 42.90 S 18473 02/12/91 DALE BOYD 7863 840.25 S 18474 02/12/91 BOYER FORD 0007 211.42 S 18475 02/12/91 BRIGGS AND MORGAN 1417 6,991.16 S 18476 02/12/91 BRYAN ROCK PRODUCTS 0133 4,254.66 S 18477 02/12/91 KATHLEEN BURGARD 9534 48.00 S 18478 02/12/91 JOHN CARLGREN 9500 46,35 S 18479 02/12/91 CENTRAL LANDSCAPING 0727 31,575.80 S 18480 02/12/91 CENTRAL LIFE ASSURANCE 9555 126.06 S 18481 02/12/91 CHEMSEARCH INC 2805 209.59 S 18482 02/12/91 DAVE CHRISTENSEN 9503 48.00 S 18483 02/12/91 CITY OF EDEN PRAIRIE 9577 10,342.00 S 18484 02/12/91 CITY OF SHOREVIEW 9586 100,290.01 S 18485 02/12/91 CITY VIEW ELECTRIC 9522 15.50 S 16 02/12/91 COMMERCE CLEARING HOUSE 0871 95.00 S ta487 02/12/91 COMMUNITY EDUCATION 9505 6.00 S 18488 02/12/91 COPY DUPLICATING PRODUCTS. 5153 231.75 S 18489 02/12/91 JEFF COTTLE 0927 55.25 S 18490 02/12/91 JEROME CRAINE 9501 40.36 S 18491 02/12/91 IDA DAVIES 9569 500.00 S 18492 02/12/91 DECISION RESOURCES LTD. 9576 6,885.00 S 18493 02/12/91 TERRY DELABARBA 8360 32.00 S 18494 02/12/91 DELORES DELAITTRE 9573 700.00 S 18495 02/12/91 DELTA ENVIRONMENTAL CONSULTANTS 9575 1,475.00 S 18496 02/12/91 BEV DWELLY 9517 55.25 S 18497 02/12/91 ROBERT EOTROM 9548 9.87 S 18498 02/12/91 ROSE EFFERT2 9539 16.00 S 18499 02/12/91 EIDE HELMEKE & CO 1325 2,018.40 S 18500 02/12/91 MARIE ELG 9540 8.00 S 18501 02/12/91 EMPLOYEE BENEFIT ADMINISTRATION 9560 434.00 S 18502 02/12/91 EDWARD ERICKSON 9535 40.00 S 18503 02/12/91 GARY ERICKSON 7425 27.77 S 18504 02/12/91 ETR ASSOCIATES 9562 59.80 S 18505 02/12/91 EVERGREEN LAND SERVICES 7869 2,701.54 S 18506 02/12/91 EVERYTHING FOR THE OFFICE 0682 426.39 S 18507 02/12/91 FEDERAL EXPRESS 0876 62.25 S 18508 02/12/91 BEATRICE FIANDACA 9506 12.00 9- 18509 02/12/91 FIRE ENGINEERING 9587 87.80 S 18510 02/12/91 RAY FLOR 7858 84.00 S ;18511 02/12/91 G & J PATCH 1281 112.00 S 18512 02/12/91 GALLERY PHYSICAL THERAPY CIA INC 8700 666.00 S '3 02/12/91 GLENWOOD - INGLEWOOD 9578 12.60 - S 1 14 02/12/91 TYLER GLYNN 7759 480.00 S 18515 02/12/91 BRIEN GODFREY 0728 2,550.00 S 18516 02/12/91 GOVERNMENT TRAINING SERVICE 0795 - 425.00 S