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ACCOUNTS PAYABLE CHECK" REGISTER
<br />PAGE: I
<br />City o RosevALe, Minnesota
<br />DATE: ,05/24/90
<br />I&
<br />DATE VENDOR NAME
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />12434
<br />05/24/90 TOM ALLEVA
<br />0860
<br />46.88
<br />12435
<br />05/24/901 ALLIED ELECTROSTATIC
<br />09,38
<br />65 00
<br />s
<br />12436
<br />05/24/90 TOM A,LMQUIIST
<br />9674
<br />.1
<br />72.1 oo
<br />s
<br />12437
<br />015/24/90 AMALLOY CORP,
<br />1234
<br />248.701
<br />S
<br />y.
<br />12438
<br />05/24/90 ARCA
<br />9280
<br />1,r, 393. 00
<br />S
<br />12439
<br />051/24/90 ASSOC METRO MUNICIPALITIES
<br />14,14
<br />40.00
<br />s
<br />124401
<br />5/214/90 AUSTIN P KELLER
<br />08'28
<br />105.50
<br />s
<br />124411
<br />015/24/90 14 ILTON BAHNEMANN
<br />9998
<br />46.88
<br />S
<br />12442
<br />05/24/90 TIMOTHYBAUMAH
<br />9999
<br />46.88
<br />s
<br />12443
<br />05/24/90 BARON BEHNING
<br />0946
<br />4' 6.88
<br />s
<br />12444
<br />05/4214/90 BLUE CHIP TREE SERVICE
<br />0915 51
<br />708.00
<br />s
<br />12445
<br />015/24/90 ELIZABETH BOGER
<br />9399
<br />521.50
<br />S
<br />124,46
<br />05/2�4/90 BOLGER PUBLICATIONS
<br />%24
<br />466.25
<br />s
<br />12111447
<br />05/24/90 CRAIG BROGDEN
<br />9995
<br />90�.1100
<br />S
<br />12448
<br />05/24/901 B�RYAN ROCK PRODUCTS
<br />011313
<br />2t963.13
<br />s
<br />,1,2449
<br />105/24/90 EDWARD L OUR R E LL
<br />0154
<br />". 88
<br />S
<br />12450
<br />051 °24 RYERLY ICI S
<br />7427
<br />59.88
<br />s
<br />12451
<br />05/24/90 LDS`
<br />5153
<br />17'8.101
<br />s
<br />12452
<br />05/24/90 ANY 'CHAVEZ
<br />9989
<br />901.00�
<br />s
<br />12453
<br />05/214/90 CITY OF SHOReVIEW
<br />9530
<br />1*253.00
<br />S
<br />12454
<br />05/24/90 CLARY BUSINESS MACHINES
<br />0700
<br />386.
<br />S
<br />12455
<br />05/24/90 COMNERClE CLEARING' HOUSE
<br />0871
<br />86.25
<br />S,
<br />124516,
<br />05/2114/901 CONTINENTAL SAFETY
<br />01554
<br />1. 335.123' , -
<br />s
<br />12t e'7
<br />05/24/90 COPY DUPLlCATING PRODUCTS
<br />01134
<br />115. 00
<br />S
<br />li
<br />05/24/90 CTY OF ROSEVILLE,,, YSS PETTY CASH
<br />0816
<br />111 90.001
<br />S
<br />124,59
<br />05/24/901 D.S.A.
<br />08M
<br />16.25'
<br />Sn
<br />12460
<br />Oi5/214/90 DAH BAN LGIREX SHARDLOW AND U
<br />01139
<br />S
<br />.12"1
<br />05/24/90 IH DICKHUDT
<br />9279
<br />12.100
<br />S
<br />12462
<br />05/24/90 RANDY DOANE
<br />998
<br />90.100
<br />s
<br />12"131
<br />05/24 /Ml --FAYE DREWIANKE
<br />92153
<br />140.00
<br />S
<br />12464
<br />05/24/90 EASTMAN KODAK
<br />91462
<br />61451.73
<br />s
<br />12465
<br />05/24/90 ROBERT EBERT
<br />9299,
<br />46-88
<br />s
<br />121466
<br />05/24/90 RAYMOND FAULMSER
<br />9626
<br />416, . 8'8
<br />s
<br />121467
<br />05/24/90, FEDERAL EXPRESS
<br />0876
<br />32.50
<br />12468
<br />05/24/90 DEAN F'INDEL,L-
<br />0947'
<br />46.88
<br />124169
<br />05/24/1910 JOE FISHER
<br />999►
<br />90.00
<br />lap S
<br />11 2470
<br />05/24/90 GANZER DISTRIBUTING
<br />1424
<br />105.60'
<br />1 S,
<br />121471
<br />05/24/90, STEVE GATLIN
<br />23�68
<br />153. 00
<br />S,
<br />12472
<br />05/24/90 GENERAL MUSIC
<br />1714 . ,
<br />79.50
<br />S
<br />12473
<br />05/24'/90 GENUiINE iPARTS CO
<br />0184
<br />0-1
<br />497.67
<br />s
<br />12474
<br />05/21,14/910 HAMMOND QUALITT AWARDS
<br />0578,
<br />66.00
<br />s
<br />12475
<br />0,5I/124/190 HAR MAR LOCK & KEY
<br />02105
<br />220.00
<br />s
<br />121476
<br />051/24/90, HARMON GLASS
<br />0206
<br />159.8'5
<br />12477
<br />05/24/90 HARVEST STATES,
<br />mil
<br />901.00
<br />S
<br />12478
<br />1015/214,/1910 HAUL-A-WAY SYSTEMS, INC
<br />0573
<br />21190.00
<br />S
<br />124719
<br />05/24/90 R�ICHARD, HILL
<br />9983
<br />291.00
<br />s
<br />121480
<br />05/24/90 HOLMES & GRAVEN
<br />9678
<br />25.,915
<br />S'
<br />12481
<br />05/24 lAFC
<br />99184
<br />1801.00
<br />s
<br />12482
<br />05/24/910 11CMA
<br />01224
<br />561.75
<br />s
<br />12483
<br />05/24/90 IDENTI, KIT
<br />0751
<br />314.0
<br />S
<br />12484
<br />05/24/90, RICK JOPKE
<br />1149
<br />461.88
<br />s
<br />1u
<br />0�5/2114/90 KAEHL,E�R DOOR, CO,
<br />004,3
<br />237.50
<br />s
<br />1124**
<br />05/24/910 KATH FUEL OIL,
<br />0128
<br />4 2 64 �. 001
<br />SI
<br />124,87
<br />05/24/901 CAROL KINDS,CHIE
<br />90,10
<br />,,1
<br />8718.116
<br />S,
<br />12488
<br />05x'24'/90 K I NKGSI
<br />1072
<br />'176.94
<br />s
<br />S,
<br />
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