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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />RoseviLLe, <br />Minnesota <br />DATE: 02%27/91 <br />----------------------------------------------------------------------------------------------------------------------------- <br />CHECK# <br />----------------------------------------------------------------------------------------------------------------------------- <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STAII <br />18963 <br />02/27/91 <br />AIRSIGNAL INC. <br />0069 <br />12.12 <br />S <br />18964 <br />02/27/91 <br />AMERICAN MEDICAL ASSN <br />9686 <br />12.00 <br />S <br />18965 <br />02/27/91 <br />ASCAP <br />9712 <br />85.00 <br />S <br />18966 <br />02/27/91 <br />AT & T CONSUMER PRODUCTS <br />1985 <br />85.90 <br />S <br />18967 <br />02/27/91 <br />AT &T CREDIT CORP <br />1210 <br />50.77 <br />S <br />18968 <br />02/27/91 <br />AT &t INFORM SYS <br />0070 <br />19.25 <br />S <br />18969 <br />02/27/91 <br />BANKCARD <br />7887 <br />148.56 <br />S <br />18970 <br />02/27/91 <br />BANKSYSTEMS MARKETING INC <br />0550 <br />174.60 <br />S <br />18971 <br />02/27/91 <br />BEST LOCKING SYSTEMS <br />0730 <br />5.13 <br />S <br />18972 <br />02/27/91 <br />JUDY BLOSSOM <br />9700 <br />2.57 <br />s <br />18973 <br />02/27/91 <br />BOB'S COMMERCIAL SNOWPLOWING <br />0851 <br />100.00 <br />S <br />18974 <br />02/27/91 <br />DALE BOYD <br />7863 <br />1,605.50 <br />S <br />18975 <br />02/27/91 <br />NANCY BREMEMAN <br />9699 <br />10.00 <br />S <br />18976 <br />02/27/91 <br />BRO -TEX, INC <br />0980 <br />193.20 <br />S <br />18977 <br />02/27/91 <br />BUSINESS EDUCATION SERVICES <br />9687 <br />174.00 <br />S <br />18978 <br />02/27/91 <br />CARLSON EQUIPMENT CO <br />0380 <br />46.58 <br />S <br />18979 <br />02/27/91 <br />CARRIER TRUST HOWE <br />0106 <br />188.00 <br />S <br />18980 <br />02/27/91 <br />CITY ENGINEERS ASSN OF MINNESOTA <br />9696 <br />50.00 <br />s <br />18981 <br />02/27/91 <br />COPY DUPLICATING PRODUCTS. <br />5153 <br />41.40 <br />s <br />18982 <br />02/27/91 <br />COPY DUPLICATING PRODUCTS <br />0134 <br />191.46 <br />S <br />18983 <br />02/27/91 <br />CPT CORPORATION <br />8501 <br />377.62 <br />5. <br />18984 <br />02/27/91 <br />CRAWFORD DOOR SALES <br />9689 <br />185.10 <br />S <br />18985 <br />02/27/91 <br />DAVIES WATR EQUIP <br />0141 <br />559.42 <br />$ <br />18986 <br />02/27/91 <br />ETR ASSOCIATES <br />9562 <br />59.80 <br />5 <br />18987 <br />02/27/91 <br />F. M. FRATTALONE <br />0215 <br />220.00 <br />Si <br />18988 <br />02/27/91 <br />FACE TO FACE HEALTH & COUNSELING <br />9688 <br />1,817.00 <br />S <br />18989 <br />02/27/91 <br />FAMILY THERAPY NETWORK <br />9684 <br />20.00 <br />S <br />18990 <br />02/27/91 <br />FLEXIBLE PIPE TOOL <br />0168 <br />74.45 <br />S <br />18991 <br />02/27/91 <br />CINDY FULLER <br />9701 <br />2.57 <br />S <br />18992 <br />02/27/91 <br />GAB BUSINESS SERVICES <br />0878 <br />386.30 <br />S <br />18993 <br />02/27/91 <br />ANN GENADEK <br />9702 <br />2.57 <br />s <br />18994 <br />02/27/91 <br />GENERAL MEDICAL CORP <br />7855 <br />83.61 <br />s <br />18995 <br />02/27/91 <br />GOODIN CO <br />0194 <br />57.93 <br />S <br />18996 <br />02/27/91 <br />GOPHER STATE ONE -CALL, INC <br />2327 <br />181.00 <br />S <br />18997 <br />02/27/91 <br />GOVERNMENT FINANCE OFFICERS ASSN <br />1350 <br />190.00 <br />S <br />18998 <br />02/27/91 <br />SUSAN GRUNZKE <br />9703 <br />2.57 <br />5 <br />18999 <br />02/27/91 <br />HAYDEN MURPHY <br />1261 <br />966.29 <br />S <br />19000 <br />02/27/91 <br />HEALTH ONE MERCY HOSPITAL <br />9692 <br />521.25 <br />s <br />19001 <br />02/27/91 <br />HEALTHCARE RECOVERIES, INC <br />9691 <br />133.00 <br />5 <br />19002 <br />02/27/91 <br />ANN HOUCK <br />9697 <br />250.00 <br />s <br />19003 <br />02/27/91 <br />HUMAN WARE, INC <br />9685 <br />3,930.00 <br />s <br />19004 <br />02/27/91 <br />ICMA. <br />9690 <br />17.00 <br />.S <br />19005 <br />02/27/91 <br />ICHA <br />0224 <br />150.00 <br />S <br />19006 <br />02/27/91 <br />IDENTIFICATION SERVICES <br />9683 <br />43.60 .. <br />s <br />19007 <br />02/27/91 <br />INTERNATIONAL OFFICE SYSTEMS INC <br />1349 <br />698.00 <br />S <br />19008 <br />02/27/91 <br />INTL OFFICE SYSTEMS <br />9627 <br />95.00 <br />S <br />19009 <br />02/27/91 <br />J. L. SHIELY <br />0136 <br />2,876.72 <br />S <br />19010 <br />02/27/91 <br />JENSEN ELECTRIC CO <br />0693 <br />3,200.00 <br />S <br />19011 <br />02/27/91 <br />JIFFY PRINT <br />7892 <br />20.00 <br />S <br />19012 <br />02/27/91 <br />JULIE JORISSEN <br />1756 <br />64.00 <br />S <br />19013 <br />02/27/91 <br />JULIE KADRIE <br />9566 <br />186.89 <br />s <br />19014 <br />02/27/91 <br />KATH AUTO <br />0015 <br />2.79 <br />s <br />19015 <br />02/27/91 <br />KATH BROS FUEL OIL <br />0246 <br />307.44 <br />s <br />19016 <br />02/27/91 <br />KELLY TEMPORARY SEVICES <br />9977 <br />415.67 <br />g <br />19017 <br />02/27/91 <br />CAROL KINDSCHE <br />9010 <br />193.33 <br />s <br />