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ACCOU�NT'S PAYABLE CHECK' REGISTER <br />Cif ter Of ROSevitle,, Kinnesota, <br />PAGE: 1 <br />E SAT' , mi <br />H k DATE VENDOR,NAME <br />VENDOR# SAMOUNT DESCRIPTION OF' CHECK <br />STATUS <br />IM" <br />05/110/90 ACT ELECTRONICS, INC <br />0899 <br />1"200.00 <br />121001 <br />015/10/90 ALBRECHT LMD,SCAP 9a <br />om <br />430 38 <br />12101 <br />05/10/901 DAVE ALLEN <br />9922 <br />- <br />447. 74, <br />121021 <br />05/10/90 TOM ALLEVA <br />owl <br />i1l1si.i1a <br />12103 <br />015/10/90 TOM A,LMQU I ST <br />9674 <br />10.50 <br />12104, <br />05/110/90, ALOHA LEASING <br />0057' <br />189.119 <br />121015 <br />05/110/90 ANES PHOTO FINISH <br />9461 <br />45 27 <br />11 1 <br />05/10/90 AT & T' CONSUNER PRODUCTS <br />1955 <br />. <br />47.118 <br />112107 <br />05/10/90 CLARA BARNUM <br />9934 <br />291.150 <br />12108 <br />05/110/90 AL BECKENBACH <br />9020 <br />22.50 <br />1211109 <br />05/10/90 JANE BEHAN <br />9929 <br />29. 5'O <br />12110 <br />135/10/90 BARON BEHNING* <br />0946 <br />106.3�0 <br />12111 <br />05/10/90 BEST BUY CO <br />06091 <br />402 .28, <br />121112 <br />135/10/90 BEST' LOCK OF XPLS-ST PAUL <br />0869 <br />12.113 <br />05/10/90 BOYER FORD <br />0007 <br />109.419 <br />12114 <br />09/10/90 BRIGGS AND MORGAN <br />1417 <br />25.00 <br />12115 <br />05/10/M EDWARD Li BURRELL <br />0154 <br />35.,00 <br />12116 <br />05/10/90 MMONS ON BRISTOL <br />9908 <br />15,51.00 <br />12117 <br />05/110/90, CAPITOL ELECTRON-COMMUNICATIONS <br />0101 <br />233.33 <br />12118 <br />D5/10/90 CA.RLSOX EQUIPHEINT <br />0272 <br />433.,3131 <br />12.119 <br />05/10/90 CARRIER TRUST HDWE <br />01106 <br />74.16 <br />121120 <br />05 '10 CAT' CO <br />0009 <br />611.06 <br />12121 <br />05/10/90 ERIC CHRISTENSON <br />9324 <br />2010100 <br />12122 <br />05/10/90 CITY OF' SAINT PAUL, <br />C"7 <br />537-46, <br />qi-x <br />12 mv <br />05/10/90 COMMISSIONER OF REVENUE <br />0129 <br />130.091 <br />ild <br />05 '10 CRAGUN'S CONFERENCE CENTER <br />9690 <br />6178.00 <br />1212115, <br />05/10/901 DANES CUSHI'NG <br />8535 <br />20.00 <br />12126 <br />05/110/90 D & D SPEEDOMETER— <br />7308 <br />16-61 <br />121127 <br />05/10/90 DAVID P STEWART ANID F C HAYER CO <br />96871 <br />1, 514.16 <br />12'128 <br />05/10/90 EIDM CONSTRUCTION, INC <br />0606 <br />734-24 <br />12129 <br />05/'10/90 ELKHART BRASS MFG COO INC, <br />9994 <br />33.80 <br />12130 <br />05/10/90 BARS FARR <br />9911 <br />20.00 <br />11 211131 <br />05/ ND <br />10/90 DEAN FIELL <br />0914,71 <br />47.08 <br />12132 <br />05/10/90 FIRESIDE CORNER# INC <br />0897 <br />1.555.12 <br />12133 <br />O15/1'0/90 FIRESTONE TIRE <br />0011 <br />402.32 <br />12134 <br />05/10/90 DORIS FISHER <br />9913, <br />5.00 <br />12135 <br />05/110/90 FLESCHS PAPER SERV <br />0167 <br />202.55 <br />12136 <br />0�5/10/90 GANZER DISTRIBUTING <br />1424 <br />151.20 <br />12113 7 <br />05/10/90 GATEWAY GLASS <br />1111071 <br />1, 869. 00, <br />12138 <br />05/10/90, GENERAL REPAIR, SERVICE <br />0181 <br />325.00 <br />12139, <br />015/1�0/90 GOOD I N CO <br />0194 <br />97.,061 <br />1214,0 <br />05/10/90 GOPHER STATE' ON1 E',CALL . INC <br />21327 <br />3216.00 <br />12,141 <br />05/10/90 GOVT FINANCE OFFICERS ASSOC <br />91516, <br />40.00 <br />12142 <br />05/10/90 TOM GREENSPON <br />9917 <br />40.00 <br />12143 <br />05/110/90 GROSSMA, N!CHEV'ROLET COg INC <br />0746 <br />l6e949.,001 <br />12144 <br />05/10/90, JASON HARTMAN <br />93271 <br />212.00 <br />12145 <br />015/10/910 ROGER HARVIEUX <br />0835 <br />50.00 <br />12146 <br />05/10/90 DAVID HESS <br />99271 <br />10.00 <br />121147 <br />05/10/90 JACQUELINE HJiERPE <br />99,14 <br />131.88 <br />12148 <br />05/10/90 1. S. F., S . I - REGISTRAR <br />5001 <br />45. 010 <br />12149, <br />05,/'10/90 BERNARD IKHAML <br />9918 <br />100.00 <br />1211150 <br />015/10/90 HARRIET ITEN <br />99,19, <br />36.00 <br />li' <br />05/10/901 BERNICE JOHNSON <br />9932 <br />29.50 <br />-121:)2, <br />05/110/910 JENNIFER JORISSEN <br />1'7144 <br />30.001 <br />121,153 <br />05/10/1910 KAT14 AUTO <br />01315 <br />8.78 <br />12154 <br />05/10/90 KATH EROS FUEL OIL <br />0246, <br />3291.5.3 <br />S <br />S <br />S <br />3 <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />5 <br />S <br />S <br />S <br />S <br />S <br />s <br />S <br />S <br />S <br />s <br />s <br />S <br />S <br />S <br />5 <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />s <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />S <br />