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GRAND TOTAL 81,4,49.177
<br />I
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />city of RoseviLLe, Minnesota
<br />DATE ti Oil /D5/901
<br />CHr-1
<br />4*40ilw
<br />DATE"
<br />VENDOR NAME"
<br />06,46
<br />VEN DOR
<br />SAMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />09434,
<br />01/05/90
<br />AMERICAN HEAT INC
<br />5129,
<br />69 8.00,
<br />09435
<br />01/105/90
<br />ASPA
<br />90W
<br />93.00
<br />S
<br />09,436
<br />01/05/90
<br />ASSOC METRO MUNICIPALITIES
<br />1414
<br />50770.00
<br />S
<br />09,4371
<br />01/05/90
<br />ATOM
<br />9mi
<br />151. 00,
<br />S
<br />09,438
<br />01/05/90
<br />IBRC ELECTIONS MIDWEST REGION
<br />0626
<br />1, 9510.00
<br />S
<br />09439
<br />01/051/90
<br />CAPITOL CITY MUTUAL AID ASSOC
<br />7118
<br />50.00
<br />IS
<br />091440
<br />01/105/90
<br />CJkPTTOL ELECTRONICS
<br />0130
<br />1 o,186.70
<br />s
<br />094411
<br />01/051/901
<br />CHECKRITE OF MINNESOTA
<br />00391
<br />25.
<br />s
<br />091442
<br />011 5/90
<br />CITY OF EDEN PRAIRIE
<br />9002
<br />12 a, 175. 00
<br />IS
<br />094413
<br />01/05/901
<br />COLE PUBLICATIONS
<br />7380
<br />1401.100
<br />S
<br />091444
<br />01/051/90
<br />COMMERCE CLEARING HOUSE
<br />08711
<br />861.2,5
<br />S
<br />109445
<br />01/05/901
<br />ECM CONSTRUCTION, INC
<br />06061
<br />14#19601.00
<br />s
<br />091446
<br />01/051/901
<br />GAS9
<br />90121,
<br />801.00
<br />s
<br />�09447
<br />01/05/901
<br />DON HIADD
<br />9005
<br />45.00
<br />s
<br />09448
<br />01/05/90
<br />IACP
<br />9014,
<br />200.,00
<br />S
<br />09449
<br />01/05/90
<br />ICE SKATING INS AMER
<br />01223
<br />195.00
<br />s
<br />�09450
<br />01/05/90
<br />1CMA
<br />01224,
<br />3911.615
<br />S
<br />09451
<br />01/05/90
<br />KEHOE OFFICE'
<br />0�581
<br />1695.100
<br />S
<br />09452
<br />01/05/90
<br />KNOX LUMBER CO
<br />0251
<br />59.98
<br />S
<br />09453
<br />01/015/90
<br />LEAGUE OF MN CITIES
<br />1123
<br />4, 1961. 010
<br />s
<br />09454
<br />101/05/90
<br />M. I., D., A.
<br />9500,
<br />75.1 00
<br />S.
<br />091455
<br />011 /05/90
<br />MACA
<br />9024
<br />201.00
<br />S
<br />091456
<br />01/05/90
<br />MCPA
<br />9029,
<br />60.00
<br />s
<br />0914571
<br />101/051/190
<br />MEMA
<br />91203
<br />251.00
<br />Is
<br />091 le R
<br />01/05/90,
<br />MET CENTER
<br />9036
<br />322.
<br />S
<br />d..
<br />01/05/90
<br />MICRO AGE
<br />00013
<br />7130.
<br />S.
<br />091460
<br />01,/05
<br />IM IDA
<br />90,15
<br />95. 00
<br />S
<br />091461
<br />01/05/910
<br />MN SMOKE EATER
<br />9038
<br />52.50
<br />S
<br />091462
<br />01/05/90
<br />MN STATE FINE DEPT ASSOC
<br />30,74
<br />210.00
<br />S
<br />09,463
<br />01/05/910
<br />MIRP'A I P,D
<br />2002
<br />766.00
<br />S
<br />09464
<br />011 05
<br />MSCA
<br />9019
<br />250.00
<br />09,465
<br />011/05/90
<br />MUTUAL BENEFIT LIFE
<br />0326
<br />3v924.24
<br />09466
<br />01/015,/90
<br />NATIONAL LEAGUE OF CITIES
<br />01102
<br />1,,939.00
<br />09,46,71
<br />01/105/190
<br />RATL AUTOMOBILE DEALERS
<br />9044
<br />39.,00
<br />S
<br />09468
<br />011/05/90
<br />NIE METRO INTER SCHOOL DIST 916
<br />0600
<br />4o318.14
<br />S
<br />1091469
<br />01/05/90
<br />NYSCA,
<br />9046
<br />40.00
<br />S,
<br />094710
<br />011/05/90
<br />OLD, COUNTRY BUFFET
<br />92013
<br />199.64
<br />S
<br />09471
<br />01/05/910
<br />OWENS SERVICE CO
<br />03512
<br />1 , 692. 00
<br />S
<br />09472
<br />01/05/90
<br />PENNWALT, WALLACE St TIERNAN DIV
<br />5168
<br />1.10 . bo
<br />s
<br />09473
<br />01/05/90
<br />POSTMASTER ST., PAUL MIN
<br />1103
<br />60.00
<br />S,
<br />09474
<br />01/5
<br />IPIRIMA
<br />9201
<br />168.00
<br />s
<br />09475
<br />01 /05/90
<br />STREICHERS PRO EQUIPMENT
<br />0435
<br />395.x"5
<br />s
<br />094716
<br />01/'Oi 5/90
<br />SUBURBAN AREA CH"�BE�IR OF COMM
<br />1136
<br />45.00
<br />s
<br />09477
<br />01/105/910
<br />THE EXTRA ALARMER
<br />9011
<br />6.00
<br />09478
<br />01/05/90
<br />THE PROFESSORS CATERS
<br />9202
<br />92.22
<br />091479
<br />01/05/910
<br />THE WOMANS CLUB OF M:,PLS
<br />8900
<br />75. 00
<br />09,480
<br />01/05/90
<br />TICKET TO TRAVEL
<br />0690
<br />228.00
<br />0914,81
<br />011/05/'90
<br />TRAVEL ARRANGERS,
<br />8901
<br />600.00
<br />S
<br />0914,82
<br />01/05/90
<br />UNIVERSITY OF MN
<br />07114
<br />195. 00
<br />S1
<br />091483
<br />101/05/910
<br />VIKING, SAFETY
<br />0027
<br />61.20
<br />S
<br />09484,
<br />011/05/90
<br />WASHINGTON CRIME NEWS SERVICES,
<br />085171
<br />225.00
<br />S
<br />09,4815
<br />01/05/90
<br />WORKERS COMPENSATION REINSURANCE
<br />1485
<br />20,4,119,.00
<br />S
<br />GRAND TOTAL 81,4,49.177
<br />
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