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ACCOUNTS PAYABLE CHECK REGISTER PAGE: I
<br />Cloty of Rose+ viLLe,, IH innesotai DATE: 03/22/90
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<br />cpf--Iw# DATE VENDOR NAME VENDOR # SAMOUNT DESCRIPTION OF CHECK STATUS
<br />---- - - - - - - -
<br />111312
<br />03/22/90
<br />IMARK & JUDITHABEL
<br />9708
<br />45,.21
<br />S
<br />11,1313
<br />03/22/90
<br />AEDC
<br />9720
<br />450.00
<br />S
<br />34
<br />111 1
<br />03/22/90
<br />TOR ALLEVA
<br />0860,
<br />20.75
<br />111351
<br />03122M
<br />AMERICAN LINEIN
<br />00,14,
<br />107.20
<br />s
<br />11136
<br />O3/22/90
<br />AMERICAN NAT'L BANK
<br />0974
<br />99,710.00
<br />S
<br />I I I '37
<br />03/22/910
<br />CARL ANDERSEN
<br />9701
<br />438.00
<br />s
<br />111138
<br />03/22/90
<br />ASHBACH CONSTRUCTION COMPANY
<br />0386,
<br />12,J27.22
<br />S
<br />111391
<br />03/22/90
<br />AT & T CONSUMER PRODUCTS
<br />19815
<br />55.125'1
<br />s
<br />11140
<br />03/22/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />4.,31
<br />11141
<br />03/22/90
<br />AT&t INFORM STS
<br />00710
<br />145.46
<br />11142
<br />03/22/90
<br />BADGER METER INC
<br />00713
<br />14.18
<br />S
<br />11143
<br />03/22/90
<br />LARRY BAKKEN
<br />9700
<br />2oo. w
<br />s
<br />111414
<br />03/22/90
<br />BARTON ASCHMAN ASSOCIATES
<br />24112
<br />147'90.86
<br />S
<br />11145
<br />103/2-2/90,
<br />ROBERT BE' NTON
<br />9711
<br />'19.02
<br />S.
<br />ill",
<br />03/22/901
<br />STEVE BERIGM
<br />92119
<br />54.00
<br />S
<br />11147
<br />03/22/90,
<br />BEST BUY CO
<br />0609
<br />1"."
<br />S
<br />11148,
<br />103/221/90
<br />EL ISIS CONCESSION SUPPLY + .,
<br />0294
<br />64.70
<br />S
<br />11149,
<br />03/22/90
<br />BOARD OF WATER COMMISSIONERS
<br />0907
<br />1000,202.05
<br />s
<br />11150
<br />03/22/90
<br />BRIGHTON VETER HOSP1
<br />0091
<br />51501.,35
<br />S
<br />11151
<br />03/22/90
<br />BUETOW AND, ASSOCIATES INC
<br />Oi151
<br />1 357. 07
<br />5
<br />11152
<br />03/22/90
<br />BURGER BROTHERS
<br />1,851
<br />150.00
<br />s
<br />11153
<br />03/122/90
<br />CNENSEARCH INC
<br />21,805
<br />981. 5'6
<br />S
<br />11154
<br />03/22/90
<br />CITY' OF ST PAUL,
<br />0120
<br />219.40
<br />Is
<br />111551
<br />03/122/90
<br />CLARK CONSTRUCTION
<br />9692'
<br />W
<br />S
<br />119111"S
<br />03A2190
<br />CLARY' BUSINESS MACHINES
<br />0700
<br />66.25
<br />s
<br />1
<br />03/22/90
<br />COCA-COLA BOTTLING, MIDWEST
<br />511142
<br />215.715
<br />S
<br />111158
<br />03/22/910
<br />COFFEE MILL
<br />0513
<br />217.00
<br />S
<br />11159
<br />03/22/90
<br />COPY DUPLICATING PRODUCTS
<br />0134
<br />165.150
<br />S
<br />11160
<br />03/22/910
<br />CRAGUIN "Si CONFERENCE CENTER
<br />9690
<br />21131.92
<br />11161
<br />03/2,2/90
<br />CROSSTOWN OCS
<br />0875
<br />96.00
<br />S'
<br />11162
<br />03/22/910
<br />CSC CREDIT SERVICES
<br />9717
<br />68.00
<br />s
<br />11163'1
<br />03/122/90
<br />D., J. KRANZ
<br />91693
<br />969.
<br />S
<br />11164
<br />03/22/90
<br />DAHLGREN SHARDLOW AND URBAN
<br />0139
<br />6o, 225.58
<br />s
<br />11165
<br />03/22/90
<br />DATA TECH INSTITUTE
<br />Oi8'48
<br />895 . 00
<br />S
<br />11166
<br />013/22/901
<br />DAVIES WATR EQUIP
<br />0141
<br />119. 46,
<br />S
<br />11167
<br />03/22/90
<br />MARGARET' DRISCOLL
<br />9696
<br />40.50
<br />S
<br />11168
<br />03/22/90
<br />EASTMAN KODAK
<br />9462
<br />5731.84,
<br />S
<br />11169,
<br />03/22/90
<br />F EDE RAL EXPRESS
<br />0876
<br />7''4.00
<br />S
<br />11170
<br />103/2112/190
<br />FIRE COMMAND
<br />9639
<br />68.00
<br />S
<br />11171
<br />03/22/90,
<br />FIVE STAR ROOF
<br />97116
<br />311,9.40
<br />s
<br />11172
<br />03/22/90
<br />FLANAGAN SALES INC
<br />0631
<br />1 " 3,w. oa
<br />S
<br />111173
<br />03/22/90
<br />FLEXIBLE PIPE TOOL
<br />01168
<br />5715.93
<br />S
<br />11174
<br />03/22/90
<br />FRANK J ZAMBONI & CO, INC
<br />0625
<br />38.,600.00
<br />S
<br />1,1175
<br />03/22/90
<br />GOVERNMENT TRAINING SERVICE
<br />0795
<br />1351.00
<br />s
<br />111761
<br />03/22/90
<br />ROBERT' L GRIFFITH
<br />9709,
<br />14.74
<br />11177
<br />031/2112/90
<br />H A HOLDEN,, INC
<br />91719,
<br />38.88
<br />15,
<br />11178
<br />03/22/901
<br />HAMMOND, QUALITY' AWARDS
<br />0578
<br />68. SO
<br />S
<br />11,179,
<br />03/22/90
<br />HARMS DISTRIBUTING CO
<br />08113
<br />297.018,
<br />s
<br />111801
<br />03/22/90,
<br />HIGHLAND SUPERSTORES
<br />9683
<br />1,0491.010
<br />S
<br />111,181
<br />031/22/901
<br />HIRSHFIELD,"S DECORATING
<br />01799,
<br />714.44
<br />5
<br />11182
<br />031/22/90
<br />ICE SKATING, INS AMER
<br />02123
<br />15.00
<br />11183
<br />03/2112/90,
<br />ICMA
<br />0224
<br />143.08
<br />ji
<br />O31/2112/90
<br />ID ELI TI KIT
<br />01751
<br />314.010
<br />S
<br />11185
<br />03/22/90
<br />INSTITUTE FOR ATHLETIC MED
<br />812031
<br />59. 00
<br />S
<br />111861
<br />03/22/90
<br />J ESN SEill ELECTRIC CO
<br />06931
<br />119.010
<br />S
<br />1 1187
<br />03/22/90
<br />ROBERT JOHNSON
<br />9707 1
<br />4,8.614
<br />SI
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