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ACCOUNTS PAYABLE CHECK REIGISTER
<br />PAGE: 1
<br />Cfity of
<br />Rosevilte,
<br />Minnesota
<br />DATE-0 01/26/90
<br />CHECK#
<br />DATE
<br />' ' W�
<br />VENDOR NAME
<br />� W-w -w M Im lMw# - - W -
<br />V'ENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />w W
<br />M
<br />STATUS---
<br />W�� - - (
<br />099231
<br />01/2.6/90,
<br />AIIRSIGNALj INCORPORATED
<br />0733
<br />379.89
<br />09924,
<br />01/26/90
<br />AMERICAN NAT'L BANK
<br />0974
<br />1 472 431.25
<br />S
<br />09925
<br />01/216/90
<br />AMES PHOTO FINISH
<br />914611
<br />5,31.33
<br />SI.,
<br />09926
<br />01/26/90
<br />KAY ANDREWS
<br />2526
<br />67.96
<br />s
<br />09927
<br />Oi1/26/90
<br />ART MUELLER CONSTRUCTION
<br />94,58
<br />65 7100
<br />s
<br />OW28
<br />101/26/5*
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />1261.55
<br />s
<br />09929,
<br />011 126/90
<br />AVC SYSTEMS
<br />9407
<br />333-98
<br />s
<br />099,30
<br />01/26/90
<br />TERRY BALDWIN
<br />9459
<br />65.00
<br />51
<br />09931
<br />011/26/90
<br />KSYSTEMS MARKETING INC
<br />01550,
<br />107, 510
<br />s
<br />W9132
<br />01/26/901
<br />DAVID BERG
<br />914313
<br />261.,00
<br />0993,3
<br />011 26
<br />BEST BUY CO
<br />0609
<br />200.,96,
<br />s
<br />0"1314
<br />01/426/90
<br />DON BLEICHIMER
<br />9456
<br />20.00
<br />5
<br />09935,
<br />01/26/90
<br />BRITE LITE ELECTRIC
<br />94,412
<br />30.50
<br />s
<br />09936
<br />01/26/90
<br />BUSINESS WOMIENS' TRAINING INST
<br />9449
<br />48.00
<br />S.
<br />09937
<br />01/17-6/90
<br />CITY OF ROSEVILLE E14PLOYEES CLUB
<br />9430
<br />144.00
<br />S
<br />IOM8
<br />01/26/90
<br />CLAREYS SAFE EQUIP
<br />01121
<br />596.95
<br />S
<br />09939
<br />131/26/90
<br />COCA - tip BOTTLING MIDWEST
<br />5142
<br />210.,89
<br />s
<br />109940
<br />01/26/90
<br />COMPUTERLAND
<br />07'11
<br />169.50
<br />s
<br />09941
<br />01/26/90
<br />CONCORD IA ACADEMY
<br />9397 1
<br />75.00
<br />s
<br />099'42,
<br />101/2-6/90
<br />COPY' EQUIPMENT INC
<br />0595
<br />555.56
<br />S
<br />09943
<br />01/26/90
<br />CTS' OF ROSEVILLE., YS8 PETTY CASH
<br />0816
<br />82.02
<br />s
<br />0"144
<br />01/26/90
<br />CUSTOM FIRE APPARATUS
<br />0004
<br />180.50
<br />s
<br />09945
<br />011/26/90
<br />DAHL,EN & DWYER
<br />5100
<br />1 50o., 00
<br />s
<br />0994161
<br />01/26/90
<br />DATA SYSTEMS iOF ARIZONA,,, INC
<br />0587
<br />16.251
<br />s
<br />099147
<br />01/26/90
<br />EASTMIAN KODAK
<br />94612
<br />5108., 38
<br />s
<br />09948
<br />01/2►/90
<br />ED CAVE & 50145
<br />9457
<br />195 .co
<br />S
<br />0"149
<br />0111 /261/'90
<br />EDDY BROS. CO.
<br />18,18
<br />84.00
<br />S
<br />.09950
<br />01/26/90
<br />ECM CONSTRUCTION, INC
<br />0606
<br />810.00
<br />S
<br />09951
<br />01/26/90
<br />FIRESTONE S,T'R 7327WI
<br />0164
<br />8129.451
<br />s
<br />09952
<br />i0�1/26/90
<br />FL,E'SCHIS PAPER SERV1
<br />01167
<br />57.55
<br />S'
<br />09953
<br />131/26/901
<br />HAR MAR LOCK & KEY
<br />0205
<br />8.001
<br />S
<br />09954
<br />011/26/90
<br />HIGHLANDER CLEANERS
<br />9463
<br />414.52
<br />S
<br />0995�5
<br />011 /'26/190
<br />IHORNIET FOUNDATION, INC
<br />0743
<br />100.00
<br />S
<br />09956
<br />01/12,6/90
<br />MAUREEN HUSS
<br />91435
<br />512.50
<br />099157
<br />01/26/90
<br />Ilwo
<br />91357'
<br />150.01O
<br />S
<br />099158
<br />01/26/90
<br />INTERSTATE DIESEL
<br />0229
<br />61i.09
<br />s
<br />09959
<br />01/26/910
<br />MR & MRS MEL JOHNSON
<br />9432
<br />251.00
<br />s
<br />09960
<br />01/26/90
<br />LAURA KIMBALL
<br />8504
<br />87.50
<br />S
<br />09961
<br />01/216/90
<br />TIM KL,EI'IN
<br />0744
<br />511M
<br />s
<br />1099612
<br />01/26/901
<br />IL -2 CO,MIPIA,NIY, IN�C
<br />0182
<br />276.00
<br />s
<br />09963
<br />01/26/90l
<br />LAUC INC
<br />0132
<br />9015.1010
<br />OW64
<br />01/26/90
<br />LAWSON PRIODUCTS INC
<br />012,611
<br />431.55
<br />09965
<br />01/26/90
<br />THOMAS LEDDEN
<br />91437
<br />4.00
<br />s
<br />099616
<br />01/26/90l
<br />LEGRAN HOMES
<br />9441
<br />100.00
<br />s
<br />0199617
<br />01/26/901
<br />MAC TOOLS
<br />0275
<br />28. 30
<br />s
<br />09968
<br />01/26/90
<br />M�ACQUEEN EQUIPMENT
<br />'027'6
<br />228.00
<br />S
<br />099691
<br />01/26/90
<br />WILLIAM MCCARTY
<br />9452
<br />601.,00
<br />S
<br />091970
<br />011 /26/910
<br />MCI
<br />9453
<br />38.461
<br />s
<br />019'97'1
<br />01/26/90
<br />M�EDICAL EVALUATIONS
<br />9464
<br />65,0., 00
<br />s
<br />�0i9,972
<br />01/261/910
<br />METRO, WASTE CONTROL
<br />0291
<br />131,726.14
<br />S
<br />09973
<br />011/12,6,/90
<br />MICRO AGE
<br />010013
<br />628.50
<br />s
<br />099714,
<br />101 /2'6/90
<br />MIDWAY HOSPITAL
<br />8528
<br />134. 571
<br />S,
<br />091975
<br />01 /26/90
<br />MIDWEST AUITO (PARTS PLUS)
<br />02919
<br />2162.,84
<br />S,
<br />09976
<br />01/26/90
<br />MAUREEN MIXEL
<br />0583
<br />59.50
<br />s
<br />09977
<br />01/2,16/90,
<br />MIKES PRO S,HOP
<br />0301
<br />3216.401
<br />S
<br />09978
<br />01/26/901
<br />MN FIRE PROTECTION COUNCIL
<br />94436
<br />1 o.010
<br />s
<br />
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