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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 1 <br />City of <br />RoswiLLe, <br />Minnesota <br />DATE: 03/06/91 <br />-------------------------------------------------------------------------------------------------------------------------__-- <br />(! .# <br />------------------------------------------------------------------------------------------------------------------------------ <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />19079 <br />03/06/91 <br />ACUSHNET COMPANY <br />1344 <br />85.00 <br />S <br />19080 <br />03/06/91 <br />ANN AITKENS <br />9723 <br />20.00 <br />S <br />19081 <br />03/06/91 <br />AMER NATIONAL BANK <br />0060 <br />977.00 <br />S <br />19082 <br />03/06/91 <br />AMERICAN LINEN <br />0014 <br />10.30 <br />S <br />19083 <br />03/06/91 <br />APPLIED MICRO- SYSTEMS <br />1324 <br />84.95 <br />5 <br />19084 <br />03/06/91 <br />ARMCOM DISTRIBUTING CO <br />0866 <br />101.76 <br />5 <br />19085 <br />03/06/91 <br />AT & T CONSUMER PRODUCTS <br />1985 <br />94.00 <br />S <br />19086 <br />03/06/91 <br />BARR ENGINEERING <br />1365 <br />7,301.36 <br />5 <br />19087 <br />03/06/91 <br />AL BECKENBACH <br />9020 <br />109.50 <br />S <br />19088 <br />03/06/91 <br />BARON BEHNING <br />0946 <br />129.34 <br />S <br />19089 <br />03/06/91 <br />CONNIE LAMMERS BERMARDY <br />9682 <br />1,325.77 <br />S <br />19090 <br />03/06/91 <br />MARY PAT BLACK <br />0084 <br />122.30 <br />S <br />19091 <br />03/06/91 <br />ALAN BLANSHAN <br />9760 <br />27.63 <br />5 <br />19092 <br />03/06/91 <br />BOARD OF WATER COMMISSIONERS <br />0907 <br />125,187.64 <br />5 <br />19093 <br />03/06/91 <br />LEE BOROWSKA <br />9739 <br />27.00 <br />S <br />19094 <br />03/06/91 <br />BRIGGS AND MORGAN <br />1417 <br />1,096.48 <br />S <br />19095 <br />03/06/91 <br />LONNIE BROKKE <br />7873 <br />108.08 <br />5 <br />19096 <br />03/06/91 <br />BRW <br />9614 <br />18,974.89 <br />S <br />19097 <br />03/06/91 <br />BUDGET PAPER <br />0644 <br />695.20 <br />5 <br />19098 <br />03/06/91 <br />CARGILL INC <br />0510 <br />1,634.15 <br />S <br />19099 <br />03/06/91 <br />CARRIER TRUST HOWE <br />0106 <br />38.89 <br />S <br />19100 <br />03/06/91 <br />ALLEN CARRIER <br />9721 <br />33.38 <br />S <br />19101 <br />03/06/91 <br />ERIC CHRISTENSEN <br />7884 <br />29.03 <br />S <br />19102 <br />03/06/91 <br />CITY OF MAPLE GROVE <br />9724 <br />40.00 <br />5 <br />If 3 <br />03/06/91 <br />CITY OF SAINT PAUL <br />0867 <br />200.00 <br />5 <br />1>.J4 <br />03/06/91 <br />CLARY BUSINESS MACHINES <br />0700 <br />199.67 <br />S <br />19105 <br />03/06/91 <br />BOB COCKRIEL <br />7905 <br />83.10 <br />S <br />19106 <br />03/06/91 <br />COMMERCE CLEARING HOUSE <br />0871 <br />277.50 <br />S <br />19107 <br />03/06/91 <br />COMSEARCH <br />1330 <br />350.00 <br />S <br />19108 <br />03/06/91 <br />CONNECT INC <br />9727 <br />81.11 <br />S <br />19109 <br />03/06/91 <br />COPY EQUIPMENT INC <br />0595 <br />237.17 <br />5 <br />19110 <br />03/06/91 <br />BILL CREMEEN <br />2821 <br />208.00 <br />S <br />19111 <br />03/06/91 <br />DAHLEN & DWYER <br />5100 <br />775.00 <br />5 <br />19112 <br />03/06/91 <br />DAVIS LOCK AND SAFE <br />1359 <br />16.00 <br />S <br />19113 <br />03/06/91 <br />MARGIE DUTVHER <br />9356 <br />30.00 <br />5 <br />19114 <br />03/06/91 <br />EMERGENCY RESOURCE <br />1318 <br />1,004.38 <br />S <br />19115 <br />03/06/91 <br />EVERGREEN LAND SERVICES <br />7869 <br />551.59 <br />S <br />19116 <br />03/06/91 <br />FEDERAL EXPRESS <br />0876 <br />15.50 <br />S <br />19117 <br />03/06/91 <br />DEAN FINDELL <br />0947 <br />78.00 <br />S <br />19118 <br />03/06/91 <br />FLESCHS PAPER SERV <br />0167 <br />28.05 <br />5 <br />19119 <br />03/06/91 <br />GARCEAU'S HARDWARE <br />0801 <br />123.42 <br />S <br />19120 <br />03/06/91 <br />MATTHEW GILE <br />9737 <br />82.50 <br />S <br />19121 <br />03/06/91 <br />BOB GIRARD <br />9743 <br />90.00 <br />5 <br />19122 <br />03/06/91 <br />GLADSTONE CATERING <br />9762 <br />154.00 <br />S <br />19123 <br />03/06/91 <br />GOPHER BEARING <br />0033 <br />138.48 <br />5 <br />19124 <br />03/06/91 <br />HILITE ELECTRIC <br />1320 <br />640.00 <br />S <br />19125 <br />03/06/91 <br />ANN HOUCK <br />9697 <br />80.00 <br />S <br />19126 <br />03/06/91 <br />HTC EXTENSION <br />1351 <br />199.50 <br />5 <br />19127 <br />03/06/91 <br />TOM IMHOFF <br />2957 <br />208.00 <br />S <br />19128 <br />03/06/91 <br />INNOVATIVE MICROGRAPHICS INC <br />0683 <br />1,491.31 <br />S <br />19129 <br />03/06/91 <br />INSTY- PRINTS <br />0423 <br />34.00 <br />S <br />1- 70 <br />03/06/91 <br />INT'L SOCIETY OF FIRE SVC INSTR <br />9544 <br />60.00 <br />S <br />11 <br />03/06/91 <br />INTERNATIONAL OFFICE SYSTEMS INC <br />1349 <br />41.00 <br />5 <br />19132 <br />03/06/91 <br />CAROL JENSEN <br />9741 <br />16.47 <br />5 <br />19133 <br />03/06/91 <br />DAVID JOHNSON <br />8355 <br />237.00 <br />S <br />