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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 A IIR 0
<br />City of RoseviLLe, Mininesot,a, DATE: 67/19/90
<br />X
<br />I
<br />,CIHI ECK#
<br />_- ___A #
<br />DATE
<br />-01 i l# Im =-=a - - -
<br />VENDOR NAME
<br />- - - a - - - - - - - - - - - - - - -
<br />VENDOR#
<br />---------------- - - - - - -
<br />$AMOU�NIT DESCRIPTION OF CHECK
<br />- - - - - - -
<br />STATUS
<br />- - - - - - - -
<br />139,53
<br />07/19/901
<br />AL,B'R,ECHIT LANDSCAPING
<br />0688
<br />28.00
<br />S
<br />13915�4
<br />07/19/90
<br />ARNOLD, ALBRECHT'
<br />8550
<br />50.00
<br />s
<br />13955
<br />07/19/90,
<br />ALICE ALDRICH
<br />8560
<br />10.31
<br />S
<br />139516,
<br />07/19/90
<br />ALONA,LEASIN8
<br />00571
<br />1189.191
<br />S
<br />131957
<br />07/19/90
<br />AMERICAN PAGING
<br />9853
<br />1211.o6
<br />s
<br />13958
<br />07/119/90
<br />GLORIA, ANDERSON
<br />8567
<br />361.00
<br />s
<br />13959
<br />017/19/90
<br />KAY ANDREWS
<br />25261
<br />23.21
<br />Is
<br />139W
<br />Oi71/19/90
<br />AT&T COMMUNICATIONS
<br />121111
<br />1 491. 381
<br />s
<br />131961
<br />07/1!19/90
<br />AM, INFORM SYS
<br />0070
<br />30.20
<br />S
<br />131962
<br />107/19/910
<br />BADGER METER INC
<br />0073
<br />4619.53,
<br />S
<br />13963
<br />07/19/90
<br />BARBARA' COAST PRODUCTIONS
<br />85661
<br />50.00
<br />Is
<br />13%4
<br />07/19/90
<br />BARON BEHNINGS
<br />0946
<br />1614.00
<br />S
<br />13965
<br />O�7/19/910
<br />KELLY SENZINGER
<br />8�5712
<br />21.00
<br />S
<br />13966
<br />07/19/90
<br />JEROME BERTHIIAUME
<br />8544
<br />17.,17
<br />S
<br />139671
<br />07/19/90
<br />BEST LOCK OF' M� PLS-ST PAUL
<br />0869
<br />261.913
<br />S
<br />13968
<br />077/19/90
<br />JULIE BEST
<br />8562
<br />48.54
<br />S
<br />139169
<br />07/19/90
<br />MARY 8LAN�D
<br />8559
<br />491.613
<br />S
<br />131970
<br />07/19/90
<br />BOLGER PUBLICATIONS
<br />916,24
<br />'159.60
<br />S
<br />13,9711
<br />07/19/90,
<br />BOYER FORD
<br />0007
<br />54.53
<br />S
<br />13972
<br />07/19/901
<br />BRIGGS, AND MORGAN
<br />1417
<br />2, 421.901
<br />s
<br />13973
<br />07/119/90
<br />BRYAN ROCK PROD,U1CT'S
<br />0133
<br />1 , 462.,615
<br />S
<br />13974
<br />0711191A94
<br />CAPITAL CITY WELDING
<br />0"
<br />20.10
<br />S
<br />13975
<br />071/1119/90
<br />CARLSON EQUIP CO
<br />01103
<br />53.00
<br />S
<br />13976
<br />07/19/90
<br />CARLSON EQUIPMENT
<br />0272
<br />112.,60
<br />s
<br />13977
<br />07/19/90
<br />CARRIER TRUST HDW E
<br />0106
<br />35.96
<br />S
<br />13�978
<br />07/19/90
<br />JOAN CARRIER
<br />8573
<br />301.,001
<br />S,
<br />13979
<br />107/19/90
<br />CITY W EDEN PRAIRIE
<br />9002
<br />162.28
<br />s
<br />13980
<br />07/19/90
<br />CLAREYS SAFE EQUIP
<br />0121
<br />1 o543.510
<br />S
<br />13981
<br />07/19/910
<br />CLASSIC POOLS PLUS
<br />0031
<br />1 , 483.06
<br />s
<br />131982
<br />017/19/190
<br />COMFORT BUS CO
<br />0127
<br />60 A 00
<br />S
<br />139183
<br />07/191/90 9/90
<br />CONTINENTAL LIGHTING MAINT S'UPP
<br />9266
<br />717.72
<br />s
<br />13984
<br />07/19/90
<br />JEF,F COTTLE
<br />0927
<br />1 '4' , 75
<br />S
<br />131985
<br />07/19/90
<br />CTY' OF ROSEVILLE, 'TSB PETTY CASH
<br />08116
<br />1519.31
<br />S
<br />139,86
<br />017/19/'90
<br />DAMILGREN S HARDLOW AND US AN
<br />0139
<br />14,,852.92
<br />S
<br />139187
<br />07 /1 9/90,
<br />1
<br />DA,V 101 GARR I SON
<br />1010
<br />500.00
<br />s
<br />13,988
<br />07/19/90
<br />DAV'I'IES WATR EQUIP
<br />0141
<br />1128.7'6
<br />S
<br />1319189
<br />07/19/90
<br />DECKER SUPPLY CO., INC
<br />06,591
<br />69.715
<br />s
<br />13,990
<br />07/19/901
<br />TERRY DELABARBA
<br />83,60
<br />36.00
<br />S
<br />13991
<br />07/119/90
<br />DIESEL INJECTION 4, TURBO SYSTEMS
<br />81578
<br />43.00
<br />S
<br />113,992
<br />07/19/90
<br />DONALD DOLAN
<br />85 491
<br />39.82,
<br />s
<br />139913
<br />07/19/90
<br />MICHELLE E,NGKA,N
<br />1153
<br />22.01101
<br />5
<br />13994
<br />07/19/90
<br />DEAN FINDELL
<br />0947
<br />80. 00
<br />S
<br />131995
<br />0�7/19/90
<br />FIRESTONE TIRE
<br />Doll
<br />100., 36
<br />S
<br />131996
<br />017/191/90
<br />GANZER DISTRIBUTING
<br />1424
<br />124. 80
<br />S
<br />13997
<br />017/19/190
<br />GENERAL BINDING
<br />01273
<br />226., 28
<br />s
<br />13998
<br />07/19/901
<br />GENERAL MUSIC
<br />1714
<br />854.501
<br />S
<br />13999
<br />07/19/90
<br />GENERAL REPAIR SERVICE
<br />01181
<br />4891.66,
<br />s
<br />14000
<br />07/119/90
<br />CHRI'SSY GEORGE
<br />8569
<br />30.00
<br />s
<br />14001
<br />0171/19/90
<br />GLENWOOD IN LE
<br />1214
<br />41.55
<br />S
<br />140012
<br />07/119/90
<br />GLENWOOD INGLEWOOD,
<br />9578
<br />22.95
<br />14003
<br />07/119/90
<br />GOOD IN CO
<br />0194
<br />93.71
<br />S
<br />14004
<br />107/19/90
<br />GOPHER WELDING SUPPLY CO
<br />1660
<br />29.79
<br />S
<br />14005
<br />071/19/910
<br />HALE CO
<br />0660
<br />43.50
<br />s
<br />14006
<br />017/19/910
<br />DANIEL HALL
<br />8561
<br />511.43
<br />S,
<br />14007
<br />07/19/910
<br />HANNAY " S
<br />Oi424
<br />'111.00
<br />s
<br />
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