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ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />Roslev i L IIe, <br />Minnesota <br />DATE 08/09/90 <br />CNIECK# <br />DATE <br />-VEND �R NAME <br />=ii <br />VEND010 <br />= ii004m <br />$AMOUNT DESCRIPTION OF CKECK <br />=��m m4m iEiii i ii ii i i-, Miii. <br />STATUS' <br />b---- ---- ---- --- _--- ^""'M.A:'", <br />14408 <br />08/09/90 <br />"'Cll AMOCO I 'IERVI CE <br />105'7 <br />2.00 <br />S <br />14409 <br />/09 <br />1990 STATE FIRE CHIEFS CONF <br />1078 <br />315.00 <br />S <br />'144,10 <br />/09 <br />A., KAkIEHILE'IR DOOR CO <br />5181 <br />42.00 <br />144111 <br />08/09/90, <br />O041IIG AkIKEN <br />9m, <br />297.510 <br />"S, <br />11441112 <br />08/09/90 <br />AIRBORNE EXPRESS <br />1074 <br />114.001 <br />IS <br />1144113 <br />W <br />ALOHA, LEASING <br />0057 <br />375.38 <br />S <br />141414 <br />108/09/90 <br />JOHN ALS ENI <br />17'43 <br />248.00 <br />S <br />14415 <br />/90 <br />AMERICAN ENGINEERING TESTING INC <br />09'53 <br />352.70 <br />S <br />144116 <br />08/09/901 <br />AMERICAN LINEN SUPPLY <br />08631 <br />242.15 <br />S <br />114417 <br />08/09/90 <br />AMERICAN PAGING <br />95531 <br />12.18 <br />14418 <br />/09 <br />'STEVE ANDERSON <br />81197 <br />1'57.'S0 <br />s <br />14419' <br />08/09/90 <br />ARMSTRONG RIGGING <br />11035 <br />31, 412.00 <br />SI <br />14420 <br />08,/09/90 <br />AT IE T CONSUMER PRODUCTS I <br />1955 <br />148.86 <br />S► <br />14421 <br />08/09/90 <br />AT &T COMMUNICATIONS <br />1211 <br />11716.94 <br />S <br />114422 <br />08 <br />AUSTIN KELLER <br />91113 <br />1106.001 <br />S <br />114423 <br />/ <br />13ANKSYSTEMS MARKETING, INC <br />0550 <br />47.35 <br />S <br />14424 <br />/09 <br />JOHN RARTEL'SI <br />9035 <br />1654 .00 <br />S <br />11141425 <br />08/'09/190 <br />JOSEPH BARTIELS <br />9089 <br />217.00 <br />S <br />144216 <br />08/'019/90 <br />JIM GA.RV'CHI <br />9244 <br />32.100 <br />114427 <br />08/09/90 <br />KELLY IDENIZ INNER <br />8,572 <br />33.I 25 <br />S <br />114428 <br />08/09/90' <br />BEST COMPANY <br />7' <br />25.98 <br />S <br />14429 <br />OS09/90 <br />TESHOPIE IR'ETRUi <br />1099, <br />888.100 <br />SI <br />114430 <br />018,/09/90 <br />ROBERT OIERSICHE'IIID <br />031155 <br />52.50 <br />"S <br />1144311 <br />08/09' /90 <br />BLUE CHIP TREE SERVICE <br />09,56 <br />360.00 <br />114432 <br />08,/09/90 <br />BON P E" S AUTO SERVICE <br />10611 <br />20.00 <br />114433 <br />08/09/90 <br />HE I I ETTIA BRIGGS <br />10471 <br />110.00 <br />s <br />1141434 <br />08,/09/90 <br />BRAID GRORIMER <br />76811 <br />65.001 <br />S <br />114,435 <br />08/019/190 <br />'LARRY BROSIS <br />9245 <br />1124,00 <br />S <br />114436 <br />08/09/90 <br />LUIS I BROWN -PERA, <br />9085 <br />65.00 <br />1114437 <br />(BURLINGTON RAILROAD <br />1364 <br />3100.100 <br />S <br />14,438 <br />08 /09/90 <br />JAMES CAMPBELL <br />96147 <br />95.100 <br />S <br />144391 <br />08'109/9 <br />DE BI CAMPOBASSO, <br />10,80, <br />392 ,,015 <br />S <br />14440 <br />08/09/90 <br />CANTERBURY DOWNS <br />81762 <br />92.100 <br />SI <br />14441 <br />08/19" <br />CAPITAL CITY WELDING <br />00018, <br />32.70 <br />SI <br />14442 <br />081/09/90 <br />CAPITOL ELECTRON-COMMUN ICATIONS <br />0101 <br />214.33 <br />SI <br />14443 <br />081,09/90 <br />CAPITOL SU'PP'LY CO <br />0533 <br />36.30 <br />SI <br />114444 <br />CARLSON EQUIPMENT CO <br />0380 <br />60.83 <br />S <br />144451 <br />CARILSON EQUIPMENT <br />02712 <br />51. SO <br />S <br />14446 <br />081/09/90 <br />CARLSON ' SI LAKE STATE EOU I'IPM E NT <br />9766 <br />1711.E. 001 <br />S <br />14447 <br />08,/019/90 <br />CARRIER `(RUST RO'WIE <br />0106 <br />716.64 <br />S <br />1144418 <br />018,09/90 <br />CATCO <br />96.519 <br />S <br />114449 <br />081/'09 <br />CHANHASI'SEN [SINNER THEATRES <br />2477 <br />1100.001 <br />S <br />114450 <br />08/09/1910 <br />CHAPIN, PUID'ISNC CO <br />011111 <br />4201.85 <br />S <br />1144511 <br />08x/910 <br />CITY OF ROSEVILLE <br />0632 <br />40,. 82 <br />S <br />114452 <br />08/09/90 <br />CLAREYS SAFE E0U I'P <br />0,121 <br />1,584.00 <br />S <br />114453 <br />/M <br />CLASSIC POOLS PLUS <br />0031 <br />279.531 <br />S, <br />14454 <br />CLEAN -MATIC <br />10,52 <br />127.180 <br />114455 <br />08/W/90 <br />COCA -COLA BOTTLING MIDWEST <br />5142 <br />210.89 <br />S <br />14456 <br />08 /09/90 <br />DAVE COLOY <br />7930 <br />3031.00 <br />S <br />1114457 <br />081/09/90 <br />COMMUNICATIONS CENTER <br />0032 <br />'91621.951 <br />S <br />111445118 <br />081/09/90 <br />CONTINENTAL LIGHTING MAINT S'UPP <br />9266 <br />77.712 <br />114459 <br />X081/09/190 <br />COPY DUPLICATING PRODUCTS <br />0134 <br />80.0 <br />14460 <br />O8/09/190 <br />COPY EQUIPMENT INC <br />0595 <br />40.25 <br />S <br />14461 <br />O8/09/90 <br />J' E F IF CIOTTLE <br />09271 <br />24.50 <br />S <br />111414621 <br />08/09/90 <br />CRESCENT ELECTRIC SU1P'PLY CO <br />09712 <br />39. 1191 <br />S <br />