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A
<br />ACCOUNT'S PAYABLE
<br />CHECK REGISTER
<br />PAGE 1
<br />City of'.
<br />RoseviRlell,
<br />Minnesota
<br />DATE: 07/26/90
<br />L y
<br />m0p4mm— ��—
<br />DATE,
<br />Awl = !�s
<br />-- — — — — — — — —
<br />VENDOR NAME
<br />—
<br />— — — — — — —
<br />VEMDOR#
<br />— — — — — — -
<br />SAMOUNT DESCRIPTION OF CHECK,
<br />— — — — — — — — — — — — — — — — — — —
<br />STATUS
<br />— — — — — — — — — — — . ...
<br />14107
<br />07 /26/90
<br />ALEXANDER MANUFACTURING
<br />0862
<br />84.,80
<br />s
<br />14108
<br />07/261/90
<br />TOM ALLEVA
<br />0860
<br />38. 2,2
<br />S
<br />14,109
<br />07/216/l9M
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />135.18
<br />14110
<br />07/26/90
<br />ARROW VIDEO PRODUCTIONS
<br />07717
<br />25�0.00
<br />14111
<br />07/2116/90
<br />ASHBACH CONSTRUCTION CO.
<br />9112
<br />45.85
<br />s
<br />14112
<br />O�7/26/90
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />2,2,1.110
<br />s
<br />14113
<br />Oi7/26/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />1.50
<br />s
<br />1.4114
<br />107/26/90
<br />AT&T CREDIT CORP
<br />12101
<br />50.717
<br />s
<br />1411115,
<br />07/26/90,
<br />DAVE EIERGLUND
<br />8609
<br />2.94
<br />s
<br />141,16
<br />07/26/90,
<br />MARY PAT BLACK"
<br />00,84
<br />240.00
<br />s
<br />14117
<br />071/26/901
<br />13LC*MINlGTON POLICE DEPT'
<br />10312
<br />175.001
<br />s
<br />14118
<br />07/26/90
<br />BOARD OF WATER COMMISSIONERS
<br />09107'
<br />1129r113.15
<br />S
<br />141119
<br />07/26/90
<br />BRIGHTON VETER HOS,P
<br />0091
<br />252.,00
<br />s
<br />14120
<br />07/26/90
<br />BUREAU OF MEDIATION SERVICES
<br />8591
<br />145.,00
<br />s
<br />14121
<br />07/2,6/910
<br />BYER,LY I S
<br />7142,17
<br />58,.16191
<br />s
<br />14122
<br />07/26/90
<br />C.W'.H�OUILE', INC.
<br />9125,
<br />21.,55
<br />s
<br />14123
<br />017/26/90
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />0101
<br />19. 00
<br />ll$
<br />14124
<br />10�7/2,16/90
<br />CARLSON EQUIPMENT CO
<br />0380
<br />702'.010
<br />s
<br />141125
<br />07/26,/90
<br />CARLSON EQUIPMENT
<br />0272
<br />62.95
<br />S
<br />14126
<br />Ol7/26/90
<br />CARRIER TRUST'HD,WE
<br />01061
<br />5'11, 712
<br />1411 27
<br />07/26/901
<br />COP'
<br />5153
<br />2318'. 31
<br />S
<br />14128
<br />07/26/1901
<br />CENTRAL LANDSCAPING
<br />0727
<br />50.00,
<br />S
<br />141291
<br />071/26/1901
<br />CENTRAL, POWER, DISTRIBUTING
<br />O4441
<br />285.661
<br />1/ 4130
<br />07/26/90,
<br />CLASSIC POOLS PLUS
<br />00311
<br />80.14
<br />11
<br />07/26/90
<br />COCA-COLA BOTTLING MIDWEST
<br />514,2
<br />2110.891
<br />141132
<br />07/26/90
<br />COL EDIS AUCTIONS
<br />8595
<br />7514.8�0
<br />s
<br />14133
<br />07/26/90
<br />COMMISSIONER OF' REVENUE
<br />01129
<br />11373.05
<br />S
<br />14134
<br />07/2,6/90
<br />CONSTRUCTION MATERIALS
<br />5064
<br />1, 01401. 00
<br />5
<br />1141315
<br />7/126/90
<br />CRESCENT ELECTRIC SUPPLY CO
<br />0972
<br />487.74
<br />I'S
<br />14136
<br />07/26/90
<br />CUSTOM RETAINING
<br />8584
<br />25.01
<br />s
<br />14137
<br />07/261/90
<br />DATACORP
<br />50158
<br />251.14
<br />s
<br />14138
<br />07/261
<br />DAVID STEWART' & CITY WIDE APPL,
<br />8589
<br />4,1438.1 401
<br />s
<br />14139
<br />07/26/90
<br />DAVID STEWART'&,IMPERIAL CONSTR
<br />612
<br />4 ,140 . 00,
<br />114140
<br />017/26/90,
<br />DONNELLY ELECT INC
<br />0152
<br />18.50
<br />14141,
<br />07/2116/901
<br />MARGARET DRISCOLL
<br />96,96
<br />40-00
<br />S
<br />14142'
<br />07/26/90
<br />EASTMAN, KODAK
<br />9462
<br />682.131
<br />5
<br />14143'
<br />0171/26/120
<br />EDDY BROS. CO.
<br />1818
<br />796.00
<br />s
<br />141144
<br />07/26/90
<br />RAYMOND FAULHABER
<br />9626
<br />711.82
<br />s
<br />141451
<br />071/26/90
<br />FEDERAL EXPRESS
<br />0876
<br />8'11.251
<br />S
<br />14146,
<br />071/26/90
<br />FIRE, INSTRUCTORS ASSIN OF MN
<br />01279
<br />106.24
<br />s
<br />141147
<br />07/26/90
<br />FLANAGAN SALES INC
<br />0532
<br />4,851.29
<br />S
<br />14148
<br />07/26/90
<br />IFOIREST LAKE CONT.1, INC.
<br />9140
<br />45.,00
<br />S
<br />14149
<br />07/'26/1910
<br />R, I TA FOX
<br />860�4
<br />34.010
<br />s
<br />141510,
<br />07/26/'910
<br />G. L. CONTRACTING
<br />815815
<br />50. 00
<br />s
<br />14151
<br />07/'26/190
<br />GA,N+ ZER DISTRIBUTING
<br />1424
<br />23.810
<br />S
<br />14152,
<br />07/126/910
<br />GA,SB
<br />90121,
<br />30. 00
<br />S
<br />141531
<br />07 6/90
<br />GOPHER STATE ONE-CALL, INC
<br />2327
<br />256.00
<br />SI
<br />114154
<br />07/2,61/90
<br />GUY' SPEAKER C01
<br />5005
<br />31.94
<br />s
<br />11141'55
<br />107/26/90
<br />HEURING ELECTRIC,
<br />8W51
<br />15.50
<br />14,156
<br />017/26/90
<br />IMPERIAL DEVELOPERS
<br />91146
<br />25.00
<br />S
<br />141571
<br />07/1261 1
<br />KN�OX LUMBER, CO
<br />0251
<br />22.17
<br />s
<br />8
<br />07/26/901
<br />DANIELLE KRIEGEIR
<br />85961
<br />32.,00
<br />s
<br />141519
<br />071/26/901
<br />LAKE OWASSO, RESIDENCE
<br />8019,1
<br />50.,00
<br />S
<br />14160
<br />071/26/90
<br />LEAGUE OF MN CITIES,
<br />1123
<br />12,,884.00
<br />S
<br />14161
<br />07/26/90
<br />KELLY LIESER,
<br />851917
<br />64.00
<br />S
<br />
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