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ACCOUNTS UNTS PAYABLE CHECK REGISTER
<br />PAGE: 11
<br />City of Rosevi L tc, Minnesota
<br />dW.�! MMMMMMMM M!M Ml�`MMOWMM i i i i i ii i i i iiii i 1!!'''!!!! M[W. M �iiiiimr!!!®!!il!'I
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<br />DATE. 05, 3/9CI
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<br />i
<br />CHEC K#
<br />Mi ®
<br />DATE
<br />VENDOR NAME
<br />M i® M i i M M i M MM WM i i iiniii ii.i ii i.T+&
<br />9' DORN
<br />-*ii i i i ii iii
<br />$AMOUNT DESCRIPTION OF IEC:K
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<br />STATUS.,
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<br />11
<br />05/03/90
<br />A ES PHOTO FINISH
<br />9 17
<br />1O.50
<br />119 9
<br />05/03/90
<br />KATY' ANDREWS,
<br />8526
<br />55.20
<br />S
<br />11970
<br />05/03/90
<br />APPLE . BUSINESS FORMS
<br />5131
<br />230.4,8
<br />S
<br />11971
<br />051A31901
<br />AR GUS SECURITY & PROTECTION INC.
<br />06031
<br />420.00
<br />S
<br />11972
<br />503
<br />AT&T CWHIUINI I CAT I CANS
<br />11 x'111
<br />10.63
<br />S
<br />119731
<br />053
<br />SITE'19'E'IN 0 13ARKER
<br />9893
<br />81.00
<br />5
<br />1119714
<br />051/03
<br />BEAD PRODUCTS CO,
<br />05,512
<br />51811 .001
<br />s
<br />111975
<br />05/03/90
<br />BLACKS PHOTOGRAPHY
<br />0085,
<br />1111.83
<br />S
<br />11976
<br />05/03/90
<br />BRIGHTON VETER HOSP
<br />w9l
<br />1U.35
<br />51
<br />11917171
<br />05/03/%
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />0101
<br />528.80
<br />S
<br />1119118
<br />05103M
<br />CHEROKEE REFRIGERATION
<br />91891
<br />591.113
<br />S
<br />11197119"
<br />5 /0031
<br />CITY OF SAINT PAUL,
<br />W67
<br />62.,50
<br />S
<br />111980
<br />05/1303/90
<br />CLENENT COMMUNICATIONS INC
<br />0704
<br />174.198
<br />S
<br />11191511
<br />05,03
<br />COLLEGE OF ST THOMAS OMAlS
<br />50�.00
<br />S
<br />11,982
<br />05 31
<br />COMMUNICATIONS CENTER,
<br />0032
<br />535.915,
<br />S
<br />11983
<br />05
<br />JEFF COTTLE
<br />0927
<br />150.DO
<br />S
<br />11119184
<br />O5 3
<br />CPT CORPORATION
<br />81501
<br />410.40
<br />S
<br />1119185
<br />05/031/9
<br />CROSSTOWN OCS
<br />0875
<br />119.50
<br />SI
<br />111986
<br />05,03
<br />C:TY OF ROISEV I LLE r YSB PETTY CASH
<br />16
<br />1831.18
<br />S
<br />111987
<br />5,,03/90
<br />DAVIIES WATR EQUIP
<br />0141
<br />1313.49
<br />S
<br />1119
<br />05/03/90
<br />DIRECTOR OF PROPERTY' TALC
<br />12177
<br />11915.52
<br />S
<br />11989
<br />05/03/90
<br />DON STREIICHER GUNS I
<br />01491
<br />4211.5011
<br />S
<br />11990
<br />05/03/90 3
<br />ENERGY SALES INC 'I
<br />09315
<br />11316.69
<br />S
<br />1119911
<br />O15/03/90
<br />FIRST CALL FOR HELP
<br />9904
<br />117.010
<br />S
<br />111992
<br />0153
<br />FLES+S PAPER, SEIRV
<br />011671
<br />202.55
<br />1111993
<br />05;03
<br />GENERAL REPAIR SERVICE
<br />611151
<br />325.010
<br />S
<br />111994
<br />015/031
<br />BLS SERVICE CENTER
<br />9894
<br />40.00
<br />SI
<br />119915
<br />05/03/90
<br />BLENWOOD,, INGLE
<br />11211 I
<br />73,86
<br />S
<br />111996
<br />05/03/90
<br />GOPHER WELDING, SUPPLY CO
<br />11 660
<br />3.00
<br />S
<br />11199'
<br />05/03/90
<br />GROSSMAN CHEVROLET CO, INC
<br />0746
<br />115,091.
<br />5
<br />I 1998
<br />05/03/90
<br />HAMNOND, QIUAL II TIY AWARDS
<br />0578
<br />42.85
<br />$
<br />119991
<br />5/03/90
<br />HIRSHFIELDS, DECORATING
<br />07199
<br />55.01'
<br />S
<br />120m,
<br />0153
<br />I S. F S .I I. REGISTRAR
<br />5001
<br />50.00
<br />S
<br />120011
<br />05/03/90
<br />I.S.I.A.
<br />0806
<br />314,.,00
<br />SI
<br />12002
<br />O5 !3'
<br />INTERSTATE DIESEL
<br />0229
<br />14.30
<br />S
<br />120103
<br />05/03/90
<br />KELLY SERVICES
<br />0248
<br />1461.90
<br />SI
<br />121,004
<br />O15/03/90
<br />CAROL KIXOSCHIE
<br />90101
<br />694.26
<br />SI
<br />12005
<br />05/03/90
<br />KINGS T U E', VALUE
<br />28451
<br />611.95
<br />S
<br />12006
<br />05/03/90
<br />TIN KLEIN
<br />0744
<br />551.00
<br />SI
<br />12007
<br />05 3/90
<br />KNOX LURBE'IR COMPANY
<br />0710,
<br />97.07
<br />S
<br />12008
<br />05/03/90 3
<br />R RELATIONS ASSOC
<br />09'16
<br />100.00
<br />S
<br />12009
<br />05/03/90
<br />LANCE COUNTRY CHAPTER OF ICB0
<br />918917
<br />100.00
<br />S
<br />120110
<br />05/03/90
<br />LARPENTEUiR'I FAMILY PHYSICIANS
<br />1150
<br />107.00
<br />5
<br />120111
<br />05/03/90,
<br />LEAGUE OF WOMEN VOTERS
<br />qqooi
<br />401.010
<br />S
<br />126112
<br />051/03
<br />LILLI E SUiB NEW1S INC
<br />02161
<br />52.80
<br />S.
<br />120131
<br />615/03
<br />LITTLE SIX BINGO,
<br />954,3
<br />3110.50
<br />1201
<br />05/03
<br />MANPOWER TEMPORARY SERVICES
<br />CW4
<br />1,140.00
<br />S
<br />12015
<br />615/03/901
<br />SAIi~ll MARKS
<br />16135
<br />2150.001
<br />1120116
<br />05/03/90,
<br />NCI
<br />91453
<br />39.510
<br />SI
<br />1120111
<br />01 /03, 9 I
<br />MEDICS TRAINING
<br />1312
<br />11 o 3 59 . 00
<br />S
<br />12018
<br />OI5 3
<br />METER POSTAGE" FUND
<br />93158
<br />1125.00
<br />S
<br />1121019
<br />05 31
<br />METRO INSP SV'C
<br />02901
<br />70929.00
<br />S
<br />112161201
<br />05/03
<br />MINNEAPOLIS SPOKESMAN
<br />8043
<br />97.,10
<br />S
<br />12021
<br />O15/03,E
<br />MINNESOTA, CONWAY FIRE & SAFETY
<br />2583
<br />1115., 00
<br />S
<br />12022
<br />O5 '03/90,
<br />MINNESOTA FORESTRY ASSN,
<br />6 932
<br />191.25
<br />S
<br />12023
<br />5/03/90
<br />MN CELLULAR ONE E
<br />9335,
<br />'161.113
<br />Sw
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