|
P
<br />v
<br />pu)
<br />1
<br />III
<br />ACCOUNTS
<br />PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City of RoseviLLe, Minnesota
<br />DATE: 04/26/90
<br />wr*mt' p
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />118301
<br />04/26/90
<br />AMERICM LIKEN SUPPLY
<br />CM3
<br />4,4,.17
<br />S
<br />11831
<br />04/26/90
<br />AMERI CAM' PAGING
<br />9853
<br />3.83
<br />S
<br />11832
<br />04/26/90
<br />ANTES PHOTO, FINISH
<br />9461
<br />49.72
<br />11833,
<br />04/26/90
<br />ARTNUELLER CONSTRUCTION
<br />91458
<br />65.00
<br />11834
<br />04/26/90
<br />AT' & T CONSUMER, PRODUCTS
<br />1985
<br />116.,10
<br />118135
<br />04/26/90
<br />AT&t INFORM SYS
<br />0*70
<br />24.,45
<br />S
<br />1181316
<br />04/126/90
<br />JOY AUSETH
<br />9884
<br />315.00
<br />S
<br />1
<br />11,837
<br />04/26/90,
<br />CAROLED BAILEY
<br />9881
<br />31.1"
<br />s
<br />11838
<br />04/26/90i
<br />BERNATTE BARKER
<br />9875
<br />40.00
<br />3
<br />118391
<br />04/26/90
<br />BEST BUY CO
<br />0609
<br />239.,99
<br />5
<br />11840
<br />04/26/90i
<br />BLACKS PHOTOGRAPHY
<br />00815
<br />23-55
<br />S
<br />111841
<br />04/26/90
<br />BLUMBERG COMMUNICATIONS
<br />9577
<br />2491.100
<br />5
<br />1,1184,2
<br />04/26/90
<br />BOARD, OF IWATER, COMMISSIONERS
<br />M*7
<br />111*170.03,
<br />S
<br />11843
<br />04/26/90
<br />JAMES 1 BROWN
<br />987'7
<br />16.471
<br />S
<br />11844
<br />04/26/90,
<br />BURLINGTON NORTHERN RAILROAD
<br />95,02
<br />20.00
<br />S
<br />11845
<br />O�4/26/90
<br />BUTLER PAPER CO
<br />0097
<br />3o762.49
<br />s
<br />111846
<br />04/26AG
<br />BYERLY15
<br />7427
<br />59.85
<br />S
<br />11847
<br />04/26/90
<br />CAPITAL,CITY WELDING
<br />0008
<br />41.26
<br />S
<br />118481
<br />04/26/90
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />01011
<br />570.00
<br />s
<br />11849
<br />M/26/90
<br />CAPITOL, ELECTRONICS
<br />0130
<br />1,186.70
<br />'s
<br />11850
<br />04/26/90
<br />CARLSON EQUIPMENT
<br />01272
<br />16.95
<br />s
<br />11851
<br />04/26/90
<br />CHARLES CABINETS CO
<br />09,2113
<br />168-00
<br />s
<br />118521,
<br />04/2.6/90
<br />CHEMSEARCH INC
<br />2805
<br />4117-89
<br />s
<br />118531
<br />04/26/90
<br />CHEM,SEARC�Hr
<br />5
<br />364.661
<br />s
<br />11la%4
<br />04/26/90
<br />CITY OF SAINT PAUL
<br />0867
<br />212.,10
<br />s
<br />1
<br />014/26/10
<br />COMMUNICATIONS CENTER
<br />0032
<br />493.80
<br />s
<br />118,56
<br />04/26/90,
<br />CHRIS CONE
<br />9872
<br />99.00
<br />S
<br />1, 185"?
<br />04/26/901
<br />0E' E COOK
<br />98612
<br />60.00
<br />5
<br />11858
<br />04/26/90,
<br />COPY DUPLICATING PRODUCTS
<br />0134
<br />199.00
<br />S
<br />11859
<br />04/26/90,
<br />COUNTY OF' RAMSEY-DEPARTNENT
<br />092,10
<br />21,531.00
<br />S,
<br />118W,
<br />04/26/90
<br />CROSSTOWN OCS
<br />01875
<br />96.00
<br />$
<br />liftil
<br />04/26/90
<br />CUMMINS DIESEL SALES,, INC
<br />09118
<br />113.,101
<br />s
<br />11862
<br />04/26/90
<br />CUSTOM, FIR,S', APPARATUS
<br />0004
<br />52.,00
<br />S
<br />11863,
<br />04/26/90
<br />D P STEWART & 8 NELSON P,LMG&HTG
<br />9794
<br />3, 14.00
<br />S
<br />11
<br />04/26/90
<br />O.S.A.
<br />1131.75
<br />S.
<br />11865,
<br />04/26/90,
<br />DAMON AND N�ADENICEK
<br />ow
<br />670.00
<br />S
<br />11866
<br />04/26/90
<br />DAV'ID P STEWART &CONST'R ALL CORP
<br />9882
<br />SC 500.00
<br />S
<br />11867
<br />04/26/90,
<br />Ell TECH MIDWEST INC
<br />09221,
<br />1.8451.98
<br />S
<br />11868
<br />04/26/90
<br />PETE FAHRENDORFF
<br />9852
<br />324.001
<br />s
<br />11869,
<br />014/26/90
<br />F'IRST'TRUST CTR
<br />011 X651
<br />5101.88
<br />S
<br />11870
<br />014/26/90
<br />PETER, FLUCKE,
<br />9740
<br />301.100
<br />S
<br />11871
<br />04/26/90
<br />ELAINE FO,EL,L
<br />9863
<br />60.00
<br />S
<br />118721,
<br />04/126/90
<br />SUSAN FRANK
<br />9855
<br />40.00
<br />S
<br />118731
<br />014/26/910
<br />GAS BUSINESS SERVICES
<br />0878
<br />441.93
<br />s
<br />11874
<br />014/126/90
<br />GANZER DISTRIBUTING
<br />1424
<br />718.80
<br />s
<br />11875
<br />014/12,6/90
<br />GENIU�INE PARTS CO
<br />01814
<br />2071.02
<br />s
<br />11876
<br />04/2,6/90
<br />KEN GERE131
<br />91859,
<br />754 001
<br />'
<br />11877'
<br />014 6/90
<br />LIZ GEIREBI
<br />008,6
<br />41.,25
<br />s
<br />11878
<br />014/2,16/910
<br />NICK GEREBI
<br />9860
<br />50.,00
<br />S,
<br />11879
<br />O14/26/90
<br />GOA CORP,
<br />00131
<br />198.,75
<br />5
<br />11880
<br />04/26/90
<br />GOPHER STAGE & LIGHTING INC
<br />5172
<br />52.50
<br />Is
<br />11881
<br />04/26/90
<br />GOV'T FINANCE OFFICERS ASSOC
<br />9516
<br />150.00
<br />S
<br />10
<br />04/2116/901
<br />GRANDOE CORP
<br />08,701
<br />123.42
<br />S
<br />I i d3
<br />04/26/901
<br />HAMERNICK'S DECORATING CENTER
<br />0913
<br />251.00
<br />11884
<br />04/2116/90
<br />HAMMOND,QUALITY AWARDS
<br />O�578,
<br />714.95
<br />11885
<br />04/26/90
<br />CHARLES HARMAN
<br />9880
<br />33.601
<br />
|