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ACCOUNTS PAYABLE" CHECK REGISTER
<br />PAGE: 1
<br />Ci1ty of Rolse�viLLe., Minnesota
<br />DATE: 02/15/90
<br />C*,Jr-'CK#
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />10290
<br />02/15/90
<br />ACE VACUUM CENTER
<br />95716
<br />15.49
<br />s
<br />11 '1
<br />02/15/90
<br />A IRS IGNAL INC.
<br />0069
<br />3.78
<br />S
<br />1021192
<br />02/15/90
<br />TOM ALLEVA
<br />08w
<br />58.43
<br />s
<br />11 3
<br />02/15/90
<br />ALMAC PLASTICS INC
<br />2667
<br />250.80
<br />S,
<br />10294
<br />02/15/90
<br />,AMEN
<br />95,58
<br />20.00
<br />s
<br />10295
<br />02/15/90
<br />AMERI'CANI STEEL &, INDUST SUPPLY
<br />0752
<br />130.45
<br />SI
<br />102916
<br />02/15/90
<br />AMERICAN WATER WORKS ASSN.
<br />0694
<br />500.00
<br />s
<br />10297
<br />02/15/90
<br />JANE AI DSASON
<br />9114
<br />512. S7
<br />S
<br />10298
<br />02/15/90
<br />ARGUS SECURITY & PROTECTION INC
<br />0603
<br />5180.00
<br />S
<br />10299
<br />02/15/90
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />17.851
<br />S
<br />10300
<br />02/15/90
<br />AT &,t -INFORIM ST'S
<br />0070
<br />145-46
<br />s
<br />103101
<br />02/15/90
<br />STEVE BE'IR IGAN
<br />9219
<br />514.,00
<br />s
<br />103O2'
<br />02/15/90
<br />BEST' LOCK, OF MPLS-ST PAUL,
<br />0869
<br />26.00
<br />s
<br />10303
<br />02/15/90
<br />IBFI', PORTABLE SERVICES, INC
<br />9363
<br />102.67
<br />S
<br />10304
<br />02/15/90
<br />ROBERT BIlERSC-HEIlD
<br />0385
<br />176.00
<br />5
<br />103015
<br />02/15/90
<br />LAWRENCE BIEZA
<br />95,50
<br />54.88
<br />s
<br />103061
<br />02/15/W
<br />JAMES BLEV'INS
<br />9551
<br />418.34
<br />S
<br />10307
<br />02/15/90
<br />BLUMBERG COMMUNICATIONS
<br />95717
<br />52.5 }
<br />S
<br />103081
<br />02/15/90
<br />BOARD OF MATER ,COMMISSIONERS
<br />0907
<br />114,879.63
<br />SI
<br />10309
<br />02/115/90,
<br />BRIGHTON VET'ER HOSP
<br />0091
<br />830.00
<br />10310
<br />02/15/90
<br />BUREAU OF CRIMINAL APPREHENSION
<br />1310
<br />X80.00
<br />10311
<br />02/115/90
<br />C E 1
<br />0619
<br />3114.,67
<br />S
<br />10312
<br />02/15/90
<br />CAMPBELL LOGAN BINDERY
<br />957'0
<br />150. 00
<br />3
<br />10313
<br />02 15/90
<br />CAPITOL, ELECTRONICS
<br />01130
<br />160.,49,
<br />ln'414
<br />0211/15/90
<br />CARRIER TRUSTHOWE
<br />0106
<br />145.32
<br />SI
<br />5
<br />102/15/W
<br />CDP
<br />51,53
<br />629.31
<br />s
<br />103116
<br />021/151/901
<br />CIITY OF ST PAUL,
<br />0120
<br />340.60,
<br />S
<br />10317
<br />02/15/90
<br />COMMISSIONER OF REVENUE
<br />01129
<br />40.26,
<br />S
<br />10318
<br />02/15/901
<br />CONNELLY INDUSTRIAL ELECTRIC
<br />07163,
<br />646.50
<br />S
<br />103119
<br />02/1115/90
<br />CONSTRUCTIVE PLAYTHINGS
<br />07190
<br />216.22
<br />s
<br />10320
<br />02/15/90
<br />RANDY COOK
<br />9553
<br />33.65
<br />103121
<br />02/15/90
<br />COPY EQUIPMENT INC
<br />015915
<br />213.62
<br />103,22
<br />102/15/90
<br />JEFF COTTLE
<br />092�7
<br />26.75
<br />S
<br />10323
<br />02/15/90
<br />BILL CRENEEN
<br />2821
<br />50.90
<br />S
<br />103214
<br />02/15/90
<br />DAHLGREN SHARDLOW AND URBANI
<br />01319
<br />4*8117.00
<br />s
<br />103125
<br />02/15/90
<br />VINCENT DETERS
<br />91552
<br />5,0.38
<br />S
<br />103,26
<br />02/15/90
<br />DIVISION OF EMERGENCY MGMT
<br />91559
<br />251.,00
<br />$
<br />10321
<br />02/15/90
<br />DONNELLY ELECT INC
<br />0152
<br />111 # 364.66
<br />S
<br />103,28
<br />02/15/90
<br />BERT OR NORMA ESSEX
<br />91561
<br />30.00
<br />s
<br />10329
<br />02/15/90
<br />JAMES, FLEMING
<br />91556,
<br />3151.77
<br />S
<br />10330
<br />02/15/90
<br />FMAN
<br />91471
<br />20.00
<br />S
<br />103311
<br />012/15/90
<br />DAVID F U I T'H
<br />91549
<br />59.49
<br />Is
<br />10332
<br />02/15/90
<br />GENERAL ELECTRIC SUPPLY CO
<br />0601
<br />260.01
<br />S
<br />1031313
<br />02/15/90
<br />GILENWOOD, INGLE',
<br />12,14
<br />9.00
<br />s
<br />10334
<br />02/15/90
<br />GLENWOOD INGLEWOOD,
<br />91578
<br />312.25
<br />S
<br />103315
<br />02/15/►0
<br />BRIEN GO PREY
<br />0728
<br />11550.00
<br />S,
<br />10336
<br />02/15/910
<br />ROB GOLDNra
<br />7179,
<br />318 - 75
<br />S
<br />103371
<br />02115/90
<br />GROSS COMMON CARRIER INC
<br />0177►
<br />1100.35
<br />S,
<br />103381
<br />02/115/90
<br />HALE CO
<br />06601
<br />600.00
<br />S
<br />110339
<br />02/15/90
<br />ROGER', HARVIEUX
<br />08,35
<br />50.00
<br />S
<br />10340
<br />02/15/90
<br />BARBARA HOAG
<br />9543
<br />42.36
<br />S
<br />10341
<br />02/15/90
<br />ROBIN HOPKINS
<br />9566
<br />90.00
<br />s
<br />I 1
<br />02115/90
<br />HORIZONS INC
<br />7422
<br />38,5.00
<br />S
<br />lu-j431
<br />I
<br />02/15/90
<br />ALLETA Hv UDGENIS
<br />9548
<br />45,921
<br />S
<br />110,344,
<br />02/15/90
<br />HUMAN RELATIONS CONSULTANTS
<br />95182
<br />50.00
<br />s
<br />10345
<br />02/151/90
<br />INNOVATIVE MIICROG,R�A,P,UHICS INC
<br />0683'1
<br />'1,291.,80
<br />S,
<br />
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