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ACCOUNTS PAYABLE CHECK REG IISTER PAGE 1 <br />city of RoseviUe, Minnesota DATE: 03/09/90 <br />.K# DATE VENDOR RARE VENDOR $AMOUNT' DESCRIPTION OF CHECK STATUS <br />idiiiii•� ®�s�l leEiii i i1 ®1!! ®i i'l�ii�7�T�A�.. '.i'��+ .. '. '.. '. '+l+ a#��T ���liiiial l � #iii iii iii io�ii iii M s. .ita .�aR .�+�`i�l� l ® ®e�ii �' �li�!# <br />1 <br />03/09'/90 <br />ABBOT OFFICE SYSTEMS <br />9641 <br />24.915 5 <br />10MI <br />03 <br />AIR-HYDRAULIC SYSTEMS <br />9664 <br />18.58 S <br />10862 <br />03 <br />DAV''IID J. ALLEN <br />9654 <br />232.08 S <br />10863 <br />03/09/90 <br />ALOHA LEAS IING <br />0057 <br />189.19 S <br />10864 <br />03/09/901 <br />AMERICAN HEART ASSOC <br />W05 <br />251.00 S <br />1W65 <br />/09,0, <br />AMERICAN LINEN <br />0014 <br />53.45 S <br />10866, <br />103/09/90 <br />AMERICAN 1 TL BANK <br />0974 <br />7 11110.510 S <br />10867 <br />03 <br />J +IE ANDERSON <br />911114 <br />35.25 <br />1 <br />103/09/90 <br />ARM <br />9507 <br />25.00 S <br />I 91 <br />03 /VO <br />AT & TCONSUMER, PROD,UiCTS <br />11985 <br />175.70 S <br />10870 <br />/09/90 <br />AT&T COMMUNICATIONS <br />1211 <br />1 1 ■109 Sy <br />1,0871 <br />03/09 <br />AT&T CREDIT CORP <br />1210 <br />50.77 S <br />10872 <br />03/09/90 <br />AM INFDRN SYS <br />0070 <br />25.59, s <br />10873 <br />03/09/90 <br />AVRET COMPUTER TECH INC <br />0765 <br />211,00i9.3O S <br />110874 <br />03 <br />BARON REHl ING <br />0946 <br />137. <br />10875 <br />03 <br />BRAD BENESH <br />912731 <br />148.50 S <br />108176 <br />03/09/(M <br />STEVE, RERIIGA N <br />9219 <br />67.50 S <br />108177 <br />03/09/90 <br />BL IINS CONCESSION SUPPLY CO. <br />0294 <br />8116.116 S <br />108781 <br />03 <br />BOECKERMANNt HEINEN & 1AYER <br />51571 <br />5251.00 S <br />10879' <br />03/ <br />EDWARD L BURRELL <br />015+ <br />4510.00 S <br />110580 <br />03/09/90 <br />BUSINESS TECHNOLOGY CENTER <br />0829 <br />207.00, R <br />10881 <br />3/09/90 <br />IBUTLER PAPER CC <br />OW7 <br />2,595.77 S <br />1 2 <br />03/019/90 <br />CABLE TV FORTH CENTRAL <br />%35 <br />9.90 S <br />ION31 <br />03/09/90 <br />JAMES CAMPBELL <br />9647 <br />3.35 S <br />A 4 <br />03/09 <br />CAPITOL E'LE'CTRDN- COMMUNII+CATIIONS <br />0101 <br />15.00 S <br />85 <br />03/09/90 <br />CARLSON EQUIP CD <br />01103 <br />9.90 S <br />108861 <br />013/09/90 <br />CITY ENGINEERS ASSN OF RR <br />96511 <br />50.00 S <br />10887 <br />03/09/90 <br />IT'S OF BROOKLYN PARK <br />9640, <br />37'.69 <br />108818 <br />03/19/90 <br />CLAREY'SS SAFE EQU'IP <br />0121 <br />506.75 SI <br />101889 <br />03,09/90 <br />CLAkRY' BUSINESS MACHINES <br />0700 <br />57'.04 S <br />110590 <br />03/09/901 <br />COCA-COLA BOTTLING, MIDWEST <br />5142 <br />4991.80 S <br />108911 <br />03/09/'901 <br />C01F F EE M LL <br />01513 <br />217.00 SI <br />10892 <br />03/09 <br />COLLIINS1 ELECTRIC <br />1629 <br />5136.312 S <br />1081931 <br />03/09/90 <br />COMMISSIONER OF REVENUE <br />0129 <br />971.92 $ <br />110594 <br />03/09/90 <br />COMMUNICATIONS CENTER <br />00,32 <br />617.70 S <br />1,08915 <br />03/09,,/90 <br />c0py, EQUIPMENT INC <br />05915 <br />442.05 S <br />10896 <br />03/09/90 <br />CPT CORPORATION <br />8501 <br />3154.05 S <br />10897' <br />03/09/90 <br />BII'LL CREMEEN <br />2821 <br />2551. <br />110898 <br />03/09/90 <br />D . S . A <br />08100 <br />1 <br />32.510 S <br />10899 <br />03/09/910 <br />DAYTON'S COMMERCIAL INTERIORS <br />07714 <br />277, 84 <br />10900 <br />013/09/910 <br />ENGLAND CORSAIR <br />08'1216 <br />291.201 S, <br />10901 <br />03/09/'90 <br />MARGARET E RW I N <br />09 511 <br />191.32 S <br />1109012 <br />03/09/910 <br />FINANCIAL COMMUNICATIONS, INC <br />9655 <br />115.55 S <br />10903 <br />03/09/910 <br />DEAN F INDELL <br />0947 <br />77.56 S, <br />109014 <br />03/09/910 <br />FIRE COMMAND <br />9639 <br />34.50 S, <br />110905 <br />03/09/90 <br />FIRE ENGINEERING <br />9643 <br />43.910 <br />109061 <br />03/09/90 <br />FIRST TRUST CTR <br />0165 <br />+129.38 S <br />109017 <br />03/09/910 <br />HA►RLAND FLODEH <br />9642 <br />9.017' SI <br />109051 <br />03/09/90 <br />IR AY 1` L0 R <br />9657 <br />55.00 S <br />110909 <br />013/09/910 <br />CIE SUPPLY <br />9663 <br />64.62 S <br />10910 <br />03/09/90 <br />GDIP'IRHIER BEARING <br />01033 <br />23131.39 S <br />10911 <br />03/09/90 <br />GOPHER STATE ONE - -CALL. INC <br />2327 <br />507.50 S <br />12 <br />03/09/910 <br />GROTHI MUSIC <br />05167 <br />11741.601 S <br />lu9'131 <br />03/09/910) <br />JASON HARTMAN <br />9327 <br />2151.001 $ <br />109,14 <br />03/09/90 <br />1. C., M . A . <br />9662 <br />116.90 S1 <br />1091 '5 <br />013/019/9,0 <br />ICMA <br />0224 <br />51451. S <br />