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ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City of
<br />Ro�sevitte�, Minnesota
<br />DATE: 04/10/91
<br />'60
<br />DATE
<br />VENDOR NAME
<br />VENIDOR#
<br />$AMOUNT DESCRIPTION OF' CHECK
<br />STATUS
<br />19803
<br />10791
<br />GA,IL ADAMS
<br />7035'1
<br />315.91
<br />s
<br />19804,
<br />04/10/91
<br />AMERICAN LINEN SUPPLY
<br />08 63.,
<br />62.75
<br />S�
<br />19805
<br />04 1 O�/91
<br />AMERICAN' SWING PRODUCTS
<br />1374
<br />1,r347.29
<br />-631.57'
<br />s
<br />1980�6
<br />84/18 �/91
<br />ACMES PHOTO FINISH
<br />9461
<br />S
<br />19807
<br />04/10/91
<br />GEORGE ANDERSON
<br />70114
<br />34,.70
<br />s
<br />1918018
<br />014/101/91
<br />AT&T COMMUNICATIONS
<br />1211
<br />31.16
<br />s
<br />198091
<br />04/10/91
<br />ANTHNY O J. BECKER
<br />7025
<br />561.95,
<br />s
<br />19810
<br />04/10/91,
<br />CONNIE LA NNERS BERNARDY
<br />9682
<br />1132,5.77
<br />s
<br />1918111
<br />04/10/91
<br />BOLGER PUBLICATIONS
<br />9624
<br />77.70
<br />s
<br />1918112
<br />04/10/91
<br />JOSEPH BOWLER
<br />7004
<br />91.35
<br />s
<br />198,13
<br />04/10/91
<br />BUTLER PAPER CO
<br />00�97
<br />60-29
<br />S
<br />19814
<br />04/10/911
<br />CAPITOL, CITY DISTRIBUTING CO
<br />1354
<br />77.85
<br />s
<br />191815
<br />04/110/91
<br />CAP I'TOL, SUPPLY CO
<br />01533
<br />22-25
<br />S�
<br />198116
<br />04710791
<br />CARLSON EQUIPMENT CIO
<br />01380
<br />29.4,8
<br />s
<br />19817'
<br />04/10/91
<br />MARION CARLSON
<br />7030
<br />41.47
<br />S
<br />1981�8
<br />0410/91
<br />CARRIER TRUST HDWE
<br />0106
<br />18.501
<br />S�
<br />19819
<br />04 10/91
<br />DUANE CASEY
<br />7034
<br />491. 2,4
<br />s
<br />19820
<br />04/10/91
<br />CELLULAR ONE
<br />017221
<br />302.33,
<br />S
<br />19821
<br />04/18 10�/ 91
<br />DENNIS CHEESEBROW
<br />7011
<br />15.51
<br />S19822
<br />91
<br />CHEMSEARCH INC
<br />28,05
<br />496.33
<br />S
<br />19823
<br />014/101/91
<br />CITY OF EDEN PRAIRIE
<br />9577
<br />3109.27
<br />s
<br />1198214
<br />04/10/91
<br />CITY OF ROSEVILLE
<br />0632
<br />10i0.00
<br />S
<br />1918�2'5
<br />04/101/911
<br />COMMUNICATIONS CENTER
<br />0032
<br />504.50
<br />S
<br />198,26
<br />04/10/911
<br />DANIEL H CONWAY'
<br />7032
<br />351., ig,
<br />S
<br />1,9827
<br />04/10/91
<br />CUSTOM FIRE APPARATUS
<br />0004
<br />10�6.20
<br />S
<br />19,828
<br />04/10/91
<br />DAHLGREN SHARD,LOW AND USAN
<br />0139
<br />2,13�50.90
<br />S
<br />1,91829,
<br />04/10/91
<br />DATA SYSTEMS OF ARIZONA,, INCI
<br />05B7
<br />18.75
<br />S
<br />1,9830
<br />04/10/911
<br />DAVIS LOCK' AND SAFE
<br />13�59
<br />111.1;
<br />S
<br />19831
<br />04/10/911
<br />DEPARTMENT OF LABOR & INDU�S�TRY
<br />7376
<br />10.100
<br />S
<br />19832
<br />04/10/911
<br />ANN �N
<br />DICKASO
<br />7020
<br />210�.�70
<br />s
<br />19833
<br />04/110/91
<br />DICRON RUSINESS CENTER
<br />9613
<br />110. 00
<br />s
<br />19834
<br />04/10/91
<br />RICHARD, DOLAN
<br />7010
<br />27. 48
<br />S
<br />19835
<br />04/11091
<br />EDDY BROS. CO.
<br />18118
<br />6118910�.Oi O
<br />S
<br />19836
<br />"1137
<br />04/10/91
<br />STANLEY EDWARDS
<br />7015
<br />20.28
<br />S
<br />04/10/91
<br />EGGHEAD SOFTWARE
<br />1019
<br />139.99
<br />s
<br />JF18
<br />O�4/'10�/91
<br />EIIDE HELMEKE & CO,
<br />1325
<br />80577.28
<br />S
<br />i7d39
<br />04/1 891
<br />EVERYTHING FOR THE OFFICE
<br />01682
<br />1#011.2131
<br />S
<br />19840
<br />01410/911
<br />F'., I., A.M.
<br />1174
<br />52.52
<br />S
<br />19 41
<br />0,4/10/911
<br />SCOTT & ANNETTE F�RITZE
<br />710,12
<br />17.73
<br />s
<br />191842
<br />04/10/911
<br />ROBERT GANGLE
<br />7029
<br />23.61
<br />S
<br />19843
<br />04/10/911'
<br />GEORGE W. OLSEN CONSTRUCTION
<br />12 615
<br />13'80805.00
<br />Is
<br />19844
<br />04,/10/91
<br />LISA GILLILAND
<br />78,618
<br />69.58
<br />S
<br />19845
<br />04/1091
<br />GLENWOOD,-INGLEWOOD
<br />9578,
<br />168.,24
<br />s
<br />19846
<br />04'/10/91
<br />GOVERNMENT TRAINING SERVICE
<br />0719,5
<br />15. 00
<br />s
<br />1984,7
<br />04/10/91
<br />GRO,TH MUSIC
<br />0567
<br />24 .80
<br />s
<br />19848
<br />4/'1 /'91
<br />H & L MESABI
<br />1275
<br />184., 12
<br />S
<br />198'49
<br />84/18/91
<br />ARNIE HILLMAN
<br />7018
<br />23,7.00
<br />s
<br />19850
<br />014/10/91
<br />HOGAN GOLF
<br />1357
<br />2910.99
<br />S.
<br />198,51
<br />014/10/911
<br />FLOYD A. HUMMEL
<br />70�37
<br />49-24
<br />s
<br />19852
<br />014/101/91
<br />HYDRO SU�PPLY COMPANY
<br />1167
<br />I.
<br />S
<br />19,853
<br />04/10/911
<br />KAEHLER DOOR CO
<br />0104�3
<br />781.60
<br />S
<br />19,854
<br />04/10/911
<br />KLEIN
<br />0744
<br />232.0�0
<br />s
<br />19185 5
<br />04/10/91
<br />KNOX LUM8ER CO
<br />02,51
<br />328.13
<br />S
<br />19,85'6
<br />04/10/191
<br />ROBERT KORAN
<br />7041,
<br />32.48
<br />s
<br />198517'
<br />04/10/'91
<br />LEAGUE OF MN CITIES INSU�RANCE TR
<br />10,27
<br />3190245.00
<br />S
<br />
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