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ACCOUNTS PAYABLE CHECK REGISTER RAGE: I
<br />city of lRosevilLe., NIinniesota, DATE: 0-7/05/90
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<br />DATE
<br />4W-Wll � i i ' ' W''
<br />VENDORHIE
<br />�l M M M, it M'® i'�1r __& a- - 46 -a. 10.1m W . 0404M.Wep-op - - - =
<br />- - - - - - - -
<br />VENDOR#
<br />lol m mai liW
<br />- - - - - - - -
<br />SAMO,UN,T DESCRIPTION OF CHECK
<br />- - - - - - - -
<br />STATUS
<br />134174
<br />07/05/910
<br />AA WALSH, INC.
<br />87316
<br />1511-08
<br />13475
<br />07/05
<br />DOUG MIEN
<br />9086
<br />23�2.,50
<br />SW
<br />134761
<br />017/05/90
<br />ALLANSON BUSINESS PRODUCTS, INC.,
<br />8,752
<br />710. 32
<br />13,47'7
<br />107 5/90
<br />TOM ALMQU I ST
<br />9 574,
<br />39-06
<br />13478
<br />07/05/90
<br />ALPHA VIDEO & AUDIO
<br />5139
<br />1 j609-80
<br />Is
<br />13114719
<br />07/0�5/910
<br />JOHN ALSEN,
<br />1714,3
<br />2117.,00
<br />s
<br />13480
<br />07/0i5/90
<br />AMERICAN I LINEN SUPPLY
<br />0863
<br />94.71
<br />s
<br />13481
<br />07/05/90
<br />AMERICAN RED CROSS
<br />7186
<br />206.25
<br />s
<br />13482
<br />7/051/90
<br />STEVE ANDERSON
<br />8197
<br />175.00
<br />S
<br />13483,
<br />Oi7/051/90
<br />APOLLO HTG
<br />8739
<br />18.50
<br />s
<br />11,3484
<br />07/05/90,
<br />ARG,UiS SECURITY & PROTECTION INC
<br />06013
<br />90.00
<br />SI
<br />13485
<br />07/05/901
<br />ARROW FENCE COMPANY
<br />1,006
<br />2'65.00
<br />S
<br />13486
<br />07/05/90
<br />AT I T'CONSUMER PRODUCTS
<br />19,85
<br />S;
<br />13487
<br />07/05/90
<br />JOHN BARTELS
<br />90315
<br />558.,00
<br />Is
<br />13488
<br />07/05/90
<br />JOSEPH BARTELS
<br />9089
<br />356.501
<br />13489
<br />07/10�5/90
<br />J IN BARVCH
<br />9244
<br />130.50
<br />13490
<br />07/05/90
<br />PAM BECKER
<br />8730
<br />16.00
<br />s
<br />134,91
<br />07/05/90
<br />HEATHER BEIRG
<br />8,704
<br />78, 00
<br />$
<br />13492
<br />017/05/90
<br />SEST LOCK OF MPLS-,ST PAUL,
<br />08691
<br />191.76
<br />s
<br />134913
<br />01�7/05/90
<br />MARY PAT BLACK
<br />0084
<br />85.47
<br />s
<br />13494,
<br />0117/05/90
<br />BOARD OF WATER COMMISSIONERS
<br />09107
<br />1 27.1 902.313
<br />s
<br />13495
<br />07/05/901
<br />JAMES BODSGARD
<br />8761
<br />1, 126. 00,
<br />S
<br />13496
<br />107/05/901
<br />BOECKERMANN, HEINEN & MAYER
<br />51571
<br />1, 900, .0
<br />s
<br />111469174*-
<br />107/05/90
<br />JUANITA BOEHLAND
<br />87120
<br />901. 00
<br />s
<br />;8
<br />07/0�5/90
<br />GEORGE BOY D,,
<br />8727
<br />1 O . 00
<br />'s
<br />13499
<br />07/05/90
<br />BOYUM EQUIPMENT INC
<br />0621
<br />366.30
<br />S;
<br />13500
<br />07/05/90
<br />BRAD BROMMER
<br />768,1
<br />6211.00
<br />s
<br />13501
<br />07/05/90
<br />LARRY BROSS
<br />912.,45
<br />108.50
<br />S
<br />135102.
<br />O�7/105/90
<br />BROTHERS ELECTRIC Co
<br />817431
<br />1151 ,I 5O �
<br />s
<br />1350-3
<br />07/05/90
<br />LUIS I BROWS N-PENA
<br />90815
<br />1391.150
<br />s
<br />135,014
<br />07/05/901
<br />BUREAU OF CRIMINAL APPREHENSION
<br />13110
<br />480.00
<br />s
<br />135015
<br />071/05/90
<br />BUREAU OF CRIMINAL.APPREHENSION
<br />8860
<br />1810.00
<br />S
<br />13506
<br />07/05/901
<br />T. J., CALLAGHAN
<br />8724
<br />26.00
<br />5
<br />13507
<br />07/05/90
<br />CANTERBURY' DOWNS
<br />8,762
<br />60.00
<br />s
<br />135018
<br />07/05/90
<br />CARLSON EQUIPMENT
<br />0272
<br />20.79
<br />s
<br />13509
<br />07/05/90
<br />CATCO
<br />0009
<br />46.50
<br />1315110
<br />07/05/910
<br />CRP'
<br />5153
<br />23.2,0
<br />135,11
<br />07/05/90
<br />CENTRAL LIF'E ASSURANCE CO,
<br />9817
<br />227.881
<br />s
<br />13512
<br />07/'O�5/90
<br />CHAPIN PUIBISHG CO
<br />0111
<br />172(.90
<br />s
<br />131513
<br />07/05/90
<br />CHAT
<br />97135
<br />719.03
<br />13514
<br />07/05/90
<br />DAVE COLEY
<br />7930
<br />300.00
<br />s
<br />13515
<br />10i71/051/90
<br />JAMES COR80
<br />9088
<br />31. 00
<br />s
<br />135161
<br />07/05/90
<br />CPT CORPORATION
<br />8,501
<br />394. 00,
<br />s
<br />13517
<br />071/05/90
<br />CROSSTOWN OC,S
<br />0875
<br />86.00
<br />s
<br />13518
<br />07105/90,
<br />CT'Y OF ROSEVILLE, YSB PETTY CASH
<br />0816
<br />44.11
<br />s
<br />13519
<br />07/05/90,
<br />DANIEL J CULLEN
<br />910791
<br />387.1501
<br />s
<br />13520
<br />071/051/910
<br />DENNIS CUMMINGS
<br />9081211
<br />155.00
<br />S
<br />13521
<br />07/05/90
<br />JOANNE CUSHMAN
<br />1146
<br />1191.3,2
<br />s
<br />1352,2
<br />07/051/90
<br />D. S�. A.
<br />0&)()
<br />16.25
<br />S
<br />1,352�3
<br />07/05/90
<br />JEFF DANIELSON
<br />2823
<br />5 2. Oa
<br />s
<br />1352114
<br />07/0,51/90
<br />DAV I E S, W'AT R EQ,U I P
<br />0141
<br />329-95
<br />5
<br />25
<br />07/ 5/90
<br />JAMES DAVIS'ION
<br />9246
<br />4961.00
<br />S,
<br />1.5152116
<br />07/015/90
<br />JAN, DORN
<br />81759,
<br />..17.75
<br />s
<br />13527
<br />07/05/90
<br />JIM DRISCOLL
<br />910�810
<br />12,4.,00
<br />s
<br />135 ,28,
<br />017/05/90
<br />ARD,IS DUHACHEK
<br />8712,16
<br />10.00
<br />ti
<br />
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