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ACCOUNT'S PAYABLE CHqCK REGISTER
<br />PAGE: I
<br />`lit y of RoseviLLe, 14inin1escita
<br />DATE: 06/14/90
<br />CHil
<br />� = �"wmw
<br />DATE
<br />Wllm�it w- ���mp
<br />VENDOR NAME
<br />wwwl� w mmm liWWMMW
<br />VEN�DOR#
<br />AWMi= ===== -W"
<br />STATUS
<br />mmmmm W.0
<br />$AMOUNT' DESCRIPTION OF CHECK
<br />MWMMM�-WW W W
<br />12959
<br />06/14/90
<br />ALBRECHT' LANDSCAPING
<br />06,8'8
<br />6155.10*
<br />s
<br />12%0
<br />06/114/'Ml
<br />AMERICAN DIABETES ASSN
<br />9207
<br />35.00
<br />S
<br />12961
<br />06/114/90
<br />AMERICAN NATL BANK
<br />09714
<br />192.50
<br />S
<br />12962
<br />06/14/90
<br />AMERICAN PAGING
<br />91853
<br />12.18
<br />S
<br />112,963
<br />06/114/90
<br />KARA AN�DERL,E',
<br />8974
<br />28.,00,
<br />s
<br />112,964
<br />06/14/90
<br />AT & T CONSUMER PRODUCTS
<br />1985 ,
<br />134710
<br />12965
<br />06/14/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />233.43
<br />S
<br />1,2966
<br />06/114/90
<br />AVALON, HOMES
<br />8980
<br />276.79
<br />S
<br />12967
<br />06/14/910
<br />BAWE , METER INC
<br />0073
<br />832.76
<br />S
<br />12968
<br />06/14/90
<br />BAY WEST,, INC
<br />09 51
<br />406.90
<br />12969
<br />06/14/90
<br />ANN BERRY
<br />9269
<br />24,.38
<br />s
<br />129,70
<br />06/14/90
<br />BEST LOCK OF M�PLS-ST PAUL,
<br />0869
<br />124,.90
<br />S
<br />12971
<br />06/14/90
<br />SARA BURKE
<br />8970
<br />310.00
<br />5
<br />12972
<br />06/14/90
<br />BUiZZW'ORM
<br />0981
<br />18.00
<br />5
<br />12973
<br />06/14/90,
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />0101,
<br />43.00
<br />S
<br />12974
<br />06/14/901
<br />CARRIER TRUST HOWE
<br />0106,
<br />1.,52
<br />s
<br />12975
<br />066/14/90
<br />DUANE CAVALIER
<br />0125
<br />80.00
<br />S
<br />12976
<br />06/14/90
<br />CLAREYS SAFE EQUIP
<br />13121
<br />1991.,50
<br />S
<br />12'9717
<br />06/114/90
<br />C,LAS S I C POOLS P LU S
<br />0031
<br />48.,96
<br />s
<br />12,9718
<br />06/14/90
<br />COMMISSIONER OF REVENUE
<br />0129
<br />42.30,
<br />S
<br />1297'9
<br />06/14/90
<br />ROSE CONTII-MASANZI
<br />9218
<br />301.100,
<br />S
<br />12980
<br />06/14/910
<br />CONTrNENTALL.IGHTrNG MAINTSUPP
<br />9266
<br />77.,72
<br />6
<br />129811
<br />06/14/90
<br />COPYMED INC
<br />9268
<br />12.501
<br />S
<br />129ft'll
<br />06/14/190
<br />JEFF COTTLE
<br />0927
<br />0.501
<br />S
<br />12(
<br />06/14/90
<br />CITY OF' ROSEVILLE, YSS PETTY CASH
<br />0816
<br />50.17
<br />s
<br />12984
<br />06/14/90
<br />D,AHLGREN SHARDLOW AND U
<br />0139
<br />8,681.31
<br />12985
<br />06/14/90
<br />ENVIRONMENTAL SERVICES, INC
<br />9267
<br />2W.001
<br />12986,
<br />06/114/90,
<br />F. MI. FRATTALONE
<br />0215
<br />3jr5100.00
<br />12987
<br />06/14/90,
<br />ANGIE FEE
<br />9214
<br />27.00
<br />S
<br />12988
<br />06/14/90
<br />CHARLENE F INBERG
<br />28517
<br />20.,20,
<br />S
<br />12989
<br />06/14/90
<br />FLEXIBLE P,IPE', TOOL
<br />0168
<br />76.45
<br />12990,
<br />06/114 /90
<br />GANZER, DISTRIBUTING
<br />1424
<br />716.80
<br />129191
<br />06/14/90
<br />SARA, GAVIN
<br />9517
<br />30.00
<br />12992
<br />06/114/90
<br />GOA CORP,
<br />0013
<br />4115,.45
<br />S.
<br />12993
<br />06/1,4/90
<br />BRIEN GODFREY'
<br />07128
<br />2,0500.00
<br />s
<br />12994
<br />06/14/90
<br />GOPHER SPORTS EQUIPMENT
<br />084,6
<br />1140.53
<br />S
<br />1,29915
<br />06/14/90
<br />GOPHER, STATE ONE -CALL, INC
<br />23,27
<br />383.50
<br />S
<br />12996
<br />06/14/90
<br />WALLY GRANT
<br />9078,
<br />90.00
<br />129917
<br />06/14/90
<br />GUARANTEE FINANCIAL SYSTEMS
<br />0200
<br />55.00
<br />12998
<br />06/14/90
<br />ROLF' HANSON
<br />897'2
<br />20.00
<br />S
<br />129991
<br />06/14/90
<br />HAR MAR LOCK & KEY
<br />0205
<br />910.14,
<br />S
<br />13000
<br />06/14/901
<br />HEALTH ONE TRANSPORTATION SVC
<br />9270,
<br />691.,091
<br />S
<br />13001
<br />06/14/90
<br />HERMES FLORAL
<br />1661
<br />88.00
<br />S
<br />13002
<br />06/114 /90
<br />MR &, MRS JERRY HI INIRICKS
<br />9272
<br />750.00
<br />S
<br />11 3
<br />06/114/90
<br />JIM HOF METSTER
<br />02113
<br />30.100,
<br />13004
<br />06/14/90
<br />ICNA.
<br />8988
<br />100.00
<br />1,30015
<br />06/14/90
<br />INNOVATIVE MICROGRAPHICS INC
<br />0683
<br />7.99
<br />13006,
<br />06/14/90
<br />INTERNATIONAL OFFICE SYSTEMS
<br />9575,
<br />34�. 510
<br />13007
<br />06 '14
<br />INTERSTATE DIESEL
<br />02,12,19
<br />5124.701
<br />S
<br />13008
<br />06/14/90
<br />J1IMMY ALLEN ARTIST M,GMT,, LTD
<br />96081
<br />&M.00
<br />13,009,
<br />06/14/901
<br />"EHLER DOOR CO,
<br />0043,
<br />42.00
<br />13�j
<br />u.
<br />06/14/90
<br />GAIL KOPETa
<br />819175
<br />68.00
<br />130
<br />06/114/90
<br />MARYANNE KRINKIE
<br />912018,
<br />315-00
<br />S
<br />13012
<br />06/114/90
<br />LAWSON PRODUCTS INC
<br />02611
<br />91.913,
<br />S
<br />113013 ,
<br />06/14/910
<br />LEBENS FLOWERS
<br />01755
<br />29.,2,5
<br />S
<br />
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