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ACCOUNTS PAYABLE" CHECK REGISTER <br />PAGE: 1 <br />City of <br />Rossev i L Le, Minnesota <br />DATE +03/20/911 <br />'# <br />DATE <br />VENDOR NAME <br />VEN OR# <br />$A+M01UNT DESCRIPTION OF CHECK <br />STATUS <br />119235 <br />03/113/91 <br />ACT ELECTRONICS, INC <br />0 099 <br />604.20 <br />119236 <br />03,/131/91 <br />AIRENIA GOLF DINE <br />9570 <br />22.15101 <br />S <br />19237 <br />03/°13/91 <br />ALBINSONS <br />11283 <br />19.10, <br />S <br />19238 <br />03,/'13/91 <br />AMERICAN FINANCIAL PRINTING <br />0975 <br />3,805.05 <br />s <br />119239 <br />03/131/911 <br />AMERICAN FIRE JiOUR AL ' <br />9788 <br />119.195 <br />S' <br />1912401 <br />03/°13/911 <br />AMERICAN LIKEN SUPPLY <br />CEO <br />1113.49 <br />s <br />1921441 <br />0i3/13/911 <br />AMERICAN, PAGING <br />9628 <br />1112., 118 <br />S. <br />19242 <br />03/131/91 <br />ARDEN SHOREVIEW ANrMAL. HOSPITAL, <br />1362 <br />11142.28 <br />192431 <br />031/13/911 <br />ARTISTS GRAPHICS & LARRY OH MAN <br />978131 <br />448.00 <br />19244 <br />03/13/91 <br />AT & T CONSUMER PRODUCTS <br />1985 <br />6211.115 <br />31 <br />1924'3 <br />03/"113/91 <br />AT & T' <br />91559 <br />6.44 <br />S <br />19246 <br />03/113/91 <br />AT&T COMMUNICATIONS <br />1211 <br />2.07 <br />S <br />19247 <br />03/113/91 <br />AVCA M t <br />91 -1691 <br />25.00 <br />119248 <br />03/13,/01 <br />RICHARD BACKLUND <br />9778 <br />100.00 <br />S <br />1192 491 <br />03,/131/91 <br />C01NNI I E LA NNIERS R'IERNARDY <br />9682 <br />1, 325.77 <br />SI <br />119250 <br />03/13/91 <br />BFI ACTION DISPOSAL <br />9565 <br />42.90 <br />S <br />1192511 M <br />03/'13/911 <br />BLACKS PHOTOGRAPHY <br />0085 <br />27.63 <br />S <br />1,912512 <br />03/13,,x^911 <br />BOYER FORD, <br />OW7 <br />55.619" <br />SI <br />1912513 <br />03/13/911 <br />BROOKS FOOD MARKET <br />13518 <br />152.58 <br />S <br />191254 <br />03/13/9111 <br />BUDGET PArP'ERI <br />0644 <br />25.00 <br />SI <br />191211551 <br />03,/113/91 <br />L.ARRY BURNS <br />7758 <br />1915.E <br />SI <br />19256 <br />03/13/'911 <br />BUTLER PAPER CO <br />0097 <br />881.28 <br />S <br />192571 <br />013/113,/91 <br />CAP I T0L COMMUN I +CAST rONS <br />01101 <br />2 ,I 741.22 <br />19258 <br />03/13/911 <br />CAPITOL MEDICAL. LASE <br />71871 1 <br />92.140 <br />S <br />.59 <br />03/11 13/91 <br />CAPITOL SUPPLY CO <br />05313 <br />47.110 <br />S <br />wl. X60 <br />031/113/91 <br />CAREER TRACK SEMINARS <br />11418 <br />48.00 <br />8 <br />191261 <br />013/1311/91 <br />CAIRG I L.L INC <br />051' 0 <br />671., 614 <br />S <br />192612 <br />03/13/91 <br />SCOTT CAr'RLSON <br />0100 <br />100.00 <br />8 <br />19,263 <br />03/'13'1/°91 <br />CARRIER TRUST HDWE <br />0106 <br />49.158 <br />S <br />119264 <br />03/13/911 <br />CA,TCO <br />0009 <br />6.87 <br />S <br />1192+615 <br />03/13/91 <br />CELLULAR ONE <br />0722 <br />44.74 <br />S <br />119266 <br />03/131/91 <br />JiOE CHIAPPLE <br />91781 <br />701.0101 <br />S <br />119267 <br />03/'13/911 <br />CHESLEY'' T'RU'CK SALES 'I <br />06136 <br />51.60 <br />11912168 <br />03/13/911 <br />COMMISSIONER OF TRANSPORTATION <br />1327 <br />2'0.116 <br />1192169 <br />03/13/91 <br />COMMUNICATIONS CENTER <br />0032 <br />1, 299.80 <br />S <br />1119270 <br />03/13/91 <br />COPY DUPLICATING, P ROOU CTS ,I <br />5153 <br />49.9 5 <br />S <br />1192711 <br />03/113/911 <br />COPY EQUIPMENT INC <br />01595 <br />92.52 <br />SI <br />1921712 <br />03/13/91 <br />CORPORATE BENEFIT' A DMIIN <br />9766 <br />690.00 <br />S <br />1927131 <br />03/113/91 <br />JEFF CO LE <br />0927 <br />52.00 <br />S <br />1921714 <br />03/113/91 <br />0 8 V SALES AND, SERVICE <br />0531 <br />1r 5.90 <br />S <br />1927'5 <br />03/13/91 <br />OAwHILGREN SHAROL.OW AND UBAN <br />011391 <br />71410. 45 <br />S <br />19276 <br />103,//13/91 <br />DALE BOTO, CPA <br />11366 <br />9140.00 <br />19277 <br />03/13, 911 <br />DAkIT'A, SIYSITEMS1 OF ARIZONA, INC <br />05187 <br />442.50 <br />119278 <br />03/13/911 <br />DAVID P. STEW'ART & F . C., HAYER <br />11363 <br />1 ,1361.0T <br />119279 <br />03,/13/91 <br />0A V I'I ES WATR EQU1 IP <br />014' 11 <br />2410.80 <br />S <br />192801 <br />031/1 3 '191 <br />TERRY 011ELA81ARBA <br />83160 <br />68.010 <br />S <br />119281 <br />03/113/911 <br />BRIAN RILE <br />71906 <br />70.010 <br />Sl <br />19282 <br />031/13/911 <br />JEFF DRUMMON101 <br />9773 <br />910.010 <br />S <br />11921831 <br />03/113,91 <br />ED'S TR0IPHIII ES <br />97164 <br />31.50 <br />S' <br />191284 <br />. <br />03/ 11 '3/911 <br />E0'101� B RO1S ,I CO. <br />1818 <br />9191.40 <br />S <br />1192j1185 <br />03/13/911 <br />JONATHAN ENGELS <br />71717111 <br />240.00 <br />S <br />"'"1 S'16 <br />0131/13/91 <br />MI I CH E LLE E RG M klNl <br />111 513 <br />2'0.041 <br />S <br />-171 <br />03,/131/91 <br />EPA AUDIO VISUAL, III NIIC' <br />0 71611 <br />761.69'9 <br />S <br />19,288 <br />03/13/91 <br />EQUIPMENT SUPPLY <br />113'152 <br />549.79 <br />S <br />11912189 <br />03/13/911 <br />EVERYTHING FOR THE OFFICE, <br />06812. <br />9916.114 <br />,'Sl <br />