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ACCOUNTS
<br />PAY LE CHECK
<br />REGISTER
<br />PAGE: I
<br />City of
<br />RoseviLLe, Minnesotai
<br />DATE: 01/17/90
<br />CHECK #
<br />DATE
<br />VENT R NAME
<br />VENDOR#
<br />$AKOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />09644
<br />01/171/90
<br />A. KAEHL,ER DOOR CO
<br />5181
<br />09645
<br />011/17/90
<br />ALBRECHT LANDSCAPING
<br />13.39
<br />S,
<br />C964,6
<br />01/17/90
<br />ARGUS SECURITY & PROTECTION INC
<br />0603
<br />Ir1051.10110
<br />5
<br />09647
<br />01/17/90
<br />JEAN AR,TH
<br />9348
<br />15.00
<br />s
<br />09648
<br />Oi1/17/90
<br />B,DALE CLUB
<br />9365
<br />75.,130
<br />S
<br />09649
<br />01/17/90
<br />BFI PORTABLE SERVICES,,, INC
<br />9363
<br />78-58
<br />s
<br />09650
<br />01/17/90
<br />BOBS, SHEETMETAL ROOFING
<br />93,64
<br />100-00
<br />s
<br />Omsil
<br />01/17/901
<br />BUETOW AND ASSOCIATES INC
<br />0151
<br />507.35
<br />S
<br />09652
<br />011/17/90
<br />CAPITAL CITY WELDING
<br />0008
<br />31 .50
<br />S
<br />09653
<br />01/17/901
<br />CAPITOL CITY REG FIRE FIGHTERS
<br />93516
<br />25.00
<br />S
<br />0%154
<br />01/117/90
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />10101
<br />301.,40
<br />0%55
<br />01/117/90
<br />CW
<br />5153
<br />.201.79
<br />S
<br />0%561
<br />01117M
<br />CLASSIC POOLS, PLUS
<br />0031
<br />1 . 50
<br />s
<br />096,57
<br />01/17/90
<br />CLEAN FLO LABORATORIES,
<br />1814
<br />685.100
<br />5
<br />09658
<br />011/17/90
<br />COPY EQUIPMENT INC
<br />0595
<br />10.56
<br />S
<br />09659
<br />01/17/90
<br />CTY OF ROSEVILLE, YSB PETTY CASH
<br />08161
<br />1511.83
<br />5
<br />09660
<br />01/17/90
<br />TERRY DELABARHA
<br />8360
<br />28.0()
<br />S
<br />09661
<br />01/17/90
<br />DODD TECHNICAL CORP
<br />0146
<br />1, 425.001
<br />S
<br />0%u
<br />01/17/90
<br />DON STREICHER GUNS
<br />0149
<br />1,8710.001
<br />S
<br />OM63
<br />01,/17/90
<br />9L,ECT'RO WATCHMAN
<br />10155
<br />123.00
<br />s
<br />09M4
<br />011/17/90
<br />GLENWOOD INGLE
<br />1214
<br />23-52
<br />s
<br />(19665
<br />01/17/90
<br />HALE CO
<br />0660
<br />1011.175
<br />$
<br />09W
<br />01/17/90
<br />RITA HALLSTROM
<br />9351
<br />68.00
<br />S,
<br />09667
<br />01/17/901
<br />HAROLDS SHOE REPAIR
<br />9346
<br />10.00
<br />s
<br />09668
<br />01/17/901
<br />HOSPITALITY SUPPLY
<br />9347
<br />9.60
<br />s
<br />09669,
<br />01/17/90
<br />icso
<br />91357'
<br />1,2.00
<br />096701
<br />01/17/90
<br />I' CM1A
<br />0224
<br />63.00
<br />096,71
<br />01 /17/90
<br />IDEINTI KIT
<br />0751
<br />34.00
<br />09672
<br />Oil /17/90
<br />IDENTIFICATION SERVICES, INC
<br />9359
<br />18.20
<br />S
<br />096,73
<br />01/171/90
<br />TIM KLEIN
<br />0744
<br />40.,50
<br />s
<br />0967'4
<br />01/17/90
<br />JERRY LADEN
<br />07514
<br />134.50
<br />5
<br />09675
<br />01/17/90
<br />LEAGUE OF MN CITIES
<br />1123
<br />32' . 00
<br />S,
<br />09676
<br />01/17/910
<br />M 8 SUPPLY COMPANY
<br />0035
<br />612.61
<br />S
<br />09677
<br />01/17/90
<br />MAGUIRE AGENCY
<br />0277
<br />2,426-00
<br />S
<br />09,6178,
<br />01/17/90
<br />MASYS CORP,
<br />0280
<br />SM-00
<br />S
<br />0%179
<br />01/17/90
<br />RICHARD MAY
<br />93611
<br />17.37
<br />S
<br />09680
<br />01/17/90
<br />METER POSTAGE FUND
<br />93581
<br />125.00
<br />S
<br />09,681
<br />01/17/90,
<br />MICRO AGE COMPUTERS
<br />93,60
<br />7,89,2.501
<br />s
<br />09682
<br />01/17/901
<br />MICRO AGE
<br />0003
<br />10,2361.98
<br />S
<br />09683
<br />011/''17 _ 1
<br />MN DEPT OF AGRICULTURE
<br />931531
<br />30.00
<br />09684
<br />01/17/901
<br />MN OF' F'IU ON VOLUNTEER SERVICES
<br />9349
<br />15.00
<br />09685
<br />01/117/901
<br />MN PARK SUPERVISORS ASSOC
<br />9354
<br />30. 00
<br />s
<br />09161861
<br />01/17/901
<br />MRPIA IPD
<br />2002
<br />990.00
<br />S
<br />09618�7
<br />01/17/910
<br />M�SSA
<br />9355
<br />20.001
<br />S.
<br />0916,88
<br />01/17/90
<br />NATIONAL LEAGUE OF CITIES
<br />01102
<br />7150.00
<br />s
<br />096,89
<br />01/17/90
<br />NATL CIVIC LEAGUE, INC
<br />9366
<br />48.45
<br />s
<br />096910
<br />Oil /17/90
<br />NATL V'OLUTEER FIRE COUNCIL
<br />3063
<br />25.00
<br />s
<br />0'91691
<br />0i1/117/90
<br />OGLEBAY
<br />0685
<br />2001. Cho i
<br />s
<br />09692
<br />Oil /17/90
<br />ORDWAY MUSIC THEATRE
<br />117319
<br />123.00
<br />S
<br />09693
<br />01/117/90
<br />OWENS SERVICE CC,
<br />03521
<br />165.36
<br />S
<br />09694
<br />01'/17/90
<br />SUE, PAULSEN
<br />9338
<br />4.87'
<br />S
<br />019695
<br />01/17/90
<br />POSTMASTER,
<br />07113
<br />60.00
<br />S
<br />09696
<br />01/17/90,
<br />POWER BRAKE & EQUIPMENT CO
<br />01499
<br />33.04
<br />s
<br />019697
<br />011 /,17/'90
<br />RAM,SEY COUNTY PTAC
<br />91350
<br />111.00
<br />s
<br />0916918
<br />01/17/90
<br />RAMSEY COUNTY
<br />89130
<br />215. 001
<br />S
<br />09699
<br />0,1 /17/901
<br />RCLLG
<br />07191
<br />1, 3 5'01. 00
<br />
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