ACCOUNTS PAYABLE" CHECK REGISTER
<br />PAGE: I I (I &
<br />City of
<br />Roseville,,
<br />Kinnescita
<br />DATE 05/18/90
<br />CHECK#
<br />DATE
<br />do
<br />VENDOR NAME
<br />V5NDO,R#
<br />$AMOUNT DESCRIPTION OF' CHECK
<br />do
<br />STATUS.
<br />12234
<br />05/18/90
<br />STUART AASIE
<br />99713
<br />29.00
<br />s
<br />12235
<br />05/18/90
<br />AFFIRMATIVE ACTION TRAINING VID
<br />9978
<br />915.100
<br />s
<br />12236,
<br />05/18/90
<br />A,LEXANIDER 13ATTERY NORTH
<br />0481
<br />914.12
<br />S
<br />122371
<br />015/1,8/90
<br />ALTERNATIVE REPRO GRAPHIC SYSTEMS
<br />0678
<br />291.,60
<br />S
<br />12238
<br />05/18/90
<br />AMERICAN ENGINEERING TESTING INC
<br />09531
<br />I
<br />2,9 099.50
<br />s
<br />12239
<br />05/18/90
<br />AMERICAN HEART' ASSOC
<br />0gos,
<br />105.100
<br />s
<br />122401
<br />05/1 8/(M
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />112.38
<br />s
<br />12241
<br />05/'18/90,
<br />AMERICAN PAGING-
<br />9 53
<br />12.00
<br />s
<br />1?242
<br />05/118/901
<br />ARCHIIE'S ROTOTILLING
<br />09391
<br />2611.25
<br />S,
<br />12243
<br />05/18/90
<br />ARTSIGN MATERIALS
<br />0068
<br />75.00
<br />s
<br />12244
<br />05/18/90
<br />ASPEN CONIPMENT 00,
<br />0810
<br />8,6888.00
<br />S
<br />12245
<br />05/18/90
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />171.85
<br />s
<br />12246
<br />051/18/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />1,80.48
<br />S
<br />122471.
<br />X115 1
<br />AV'NET COMPUTER TECH INC
<br />0765
<br />86. 99
<br />s
<br />12248
<br />05/1,8/90
<br />RAY BAKER,
<br />99141
<br />401.291
<br />s
<br />12249,
<br />05/18/90
<br />JIM BALDER
<br />9939
<br />50.47
<br />S�
<br />12250
<br />05/18/90
<br />BANkSYSTFMS MARKETING, INC
<br />05,50
<br />280.00
<br />S
<br />12251
<br />05/18/90
<br />BATTERY & T'I'RE' WHSE
<br />0078
<br />ft. 95
<br />s
<br />112,252
<br />0511eA10
<br />MARY, PAT BLACK
<br />=4
<br />671.79
<br />S
<br />122513,
<br />05/'18/90
<br />BOARD OF' WATER COMMISSIONERS.,
<br />0907'
<br />121 534.201
<br />S,
<br />12254
<br />05/'18/90
<br />BOLGER PUBLICATIONS
<br />962,14
<br />39.90
<br />s
<br />12255
<br />015/118/901
<br />DANIEL BRUEMMER
<br />9948
<br />51.912
<br />121,256
<br />05/18/90
<br />BUREAU OF CR,IKINA,L APPREHENSION
<br />1310
<br />480.00
<br />12257
<br />05/18/90
<br />BU(TLER, PAPER, CO
<br />W917
<br />884.,94
<br />3
<br />122518,
<br />1"/18/90
<br />CALL' TYPE
<br />"m
<br />1,46.89
<br />5
<br />1,2259
<br />05/18/90
<br />'CAPITOL EILECTRON-COMMUN I CATIONS
<br />0101
<br />50.79'
<br />Is
<br />12260
<br />05/18/90
<br />CARLSON EQUIPMENT
<br />02712
<br />43.,915
<br />S
<br />121,261
<br />0�5/1 8/90,
<br />CA RRIER TRUST HD WE
<br />0106
<br />65.9171
<br />S
<br />12262
<br />05/18/901
<br />D. K. CASEY
<br />9976
<br />28.76
<br />s
<br />12263
<br />05/18/90
<br />CDP
<br />5153
<br />100.00
<br />S
<br />122614
<br />05/118/90
<br />CEDARLEAFI, C'EDARLEAFt & CEDALEAF
<br />9957
<br />100.00
<br />Is
<br />121121165
<br />05/18/90
<br />CENTRAL LIFE ASSURANCE CO
<br />9811,7
<br />1511.92
<br />s
<br />12266
<br />015/18/90
<br />CWIN PUIBISHIG CO
<br />01' 11
<br />11210.30
<br />SN
<br />12267
<br />05/18/90
<br />CHEINOWETH FLORAL,
<br />99714
<br />30.,50
<br />12268
<br />05/18/1W
<br />CITY OF SAINT PAUL,
<br />0"7
<br />306.55
<br />s
<br />12269,
<br />05/18/901
<br />CLARET'S SAFE EQUIP
<br />0121
<br />299.50
<br />s
<br />122701
<br />025118
<br />COCA-COLA VEND DIV
<br />01124
<br />208.46,
<br />5
<br />12271
<br />05/18/90
<br />TODD, CONNORS '
<br />99431
<br />35.44
<br />s
<br />12272
<br />05/118/90
<br />COPY EQUIPMENT INC
<br />0595
<br />1,334.42
<br />s
<br />12273
<br />05/,18/90
<br />CORPORATE BENEFIT ADMINISTRATION
<br />99751
<br />6702.00
<br />S
<br />12274
<br />051/18/90
<br />PAT COSTELLO
<br />9960
<br />16.75
<br />s
<br />12275
<br />05/18/90
<br />JEFF CO
<br />0927
<br />35.7151
<br />s
<br />122761
<br />05/18/90,
<br />COUNTRY CLUB,
<br />9752,
<br />50.001
<br />s
<br />122771
<br />05'/'18
<br />BILL, CROUCH
<br />99,64
<br />29.00
<br />s
<br />12278
<br />05/18/90
<br />CTY OF ROSEVILLE',, YS,B PETTY CASH
<br />0816
<br />77.54
<br />S.
<br />12279
<br />05/18/90
<br />DANIEL J CULLEN
<br />9079
<br />1 3513 00
<br />S
<br />12280
<br />05/18/90
<br />D. S.,A.
<br />0800
<br />113.75
<br />S
<br />1228,1
<br />Oi5/18/90
<br />DAH,LGREN SH1ARDLOW ANDUSAN
<br />0139
<br />61 682. 50
<br />s
<br />12282
<br />05/118/90
<br />HERBERT T DAL RP
<br />1
<br />9954
<br />5"61
<br />s
<br />122831
<br />05/18/190
<br />DATACORP
<br />5058,
<br />1201.35
<br />s
<br />12284
<br />051/181
<br />DAVIES WATR EQUIP
<br />0141
<br />301. 19,
<br />5
<br />12285
<br />05/18/90
<br />TERRY DELABARBA
<br />81360
<br />281.00
<br />5
<br />-,12286
<br />a5/18/90
<br />DEPT OF' NATURAL RESOURCES
<br />97190
<br />25.00
<br />S
<br />121,287
<br />05/18/90
<br />D,ERUYTER NELSON
<br />0959
<br />880.00
<br />s
<br />122 98
<br />05/18/90,
<br />ALVINA DOUGLAS
<br />09,29
<br />42..510,
<br />s
<br />
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