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ACCOUNTS PAYABLE CHECK REGISTEIR
<br />City of RoseviLte, Minnesota
<br />PAGE
<br />DATE: 08/17/90
<br />q
<br />DATE
<br />VENDOR, NAME
<br />mw Not =# =li
<br />VENDO,R,#
<br />yA#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />qftmml - - - -- w4w = go- - --,l
<br />STATUS
<br />14647
<br />08/17/910
<br />ALLIED ELECTROSTATIC
<br />0938
<br />65.00
<br />s
<br />14648
<br />08/117/90
<br />AMERICAN FORESTRY ASSINI
<br />85122
<br />24-00
<br />s
<br />114649,
<br />08/17/90
<br />AMERICAN VOLKSSPORT ASI NI
<br />8481
<br />20.00
<br />Is
<br />146510
<br />08/17/90
<br />ART MUELLER CONSTRUCTION
<br />9458
<br />130.00
<br />s
<br />141651
<br />08/17/90
<br />ASH CH CONSTRUCTION COMPANY
<br />0386
<br />218,348.43
<br />S
<br />146512
<br />08/17/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />3-94
<br />S
<br />146513
<br />08/17/90
<br />ATl&t INFORM SYS
<br />0070
<br />8.183
<br />s
<br />14654
<br />08/17/90
<br />"CAM
<br />8�525
<br />25.00
<br />S
<br />14655
<br />08/17/90
<br />PEGGY1 IBALLENTHIN
<br />8681
<br />42.87
<br />s
<br />14656
<br />08/171/90,
<br />NATT SALZ E'IR
<br />8519
<br />2911. ,001
<br />S
<br />146157
<br />08/17/90,
<br />F RANK BECK
<br />8696
<br />6.,36
<br />S
<br />141658
<br />08/171
<br />BOB BEIDNAR
<br />81531
<br />15.63
<br />S
<br />14659
<br />08/17/90
<br />ROGER, BERG
<br />$6,78
<br />3.99
<br />S
<br />14660
<br />09/17/90
<br />OR STEVEN BISTNER
<br />86914
<br />52 40
<br />s
<br />14661
<br />08/17/90
<br />BLACKS PHOTOGRAPHY
<br />=15
<br />631.09
<br />146612,
<br />08/117/90
<br />BOARD OF WATER, COMMISSIONERS
<br />09017
<br />154,6319.41
<br />14,663
<br />08/17/90
<br />BRIGHTON VETER HOSP
<br />0091
<br />1,137.00
<br />s
<br />146614
<br />08/117/90
<br />JON & SUSAN CAMPBELL
<br />8690
<br />35.46
<br />s
<br />11 5
<br />08/17/90
<br />CAPITOL ELECTRON-,COMMUINIICATIONS
<br />0101
<br />327. 910
<br />1i 4
<br />08/17/90
<br />JOAN CARLEY
<br />8687
<br />361.3,8
<br />14667
<br />08/17/901
<br />CARLSON AUTOMATIC FIRE PROTECT
<br />875101
<br />615'.,00
<br />14668
<br />08/17/90
<br />NORMA, CAROM
<br />8669
<br />14.,78
<br />S
<br />146691
<br />08/17/90
<br />CARRIER, TRUST HDW'E
<br />0106
<br />20.21
<br />s
<br />141670
<br />08/117M
<br />SAM CAVE
<br />8516
<br />65. 00
<br />s
<br />1�.
<br />08/17/90
<br />CDP
<br />5153
<br />2123.41
<br />s
<br />14et2
<br />08/17/90
<br />MARVIN CNIU CHOY
<br />8679
<br />351.92
<br />$
<br />14673
<br />08/17/90
<br />DEANE CLARK
<br />8686
<br />24.25
<br />s
<br />146714
<br />08/17/90
<br />8018 COCKR I EL
<br />86,34
<br />24.00,
<br />s
<br />1446175
<br />08/17/901
<br />COMFORT BUS CO
<br />01271
<br />4314.4
<br />S
<br />14676
<br />08/17/90,
<br />COMM I SS IONER OF REVENUE
<br />0129
<br />1,51.84
<br />s
<br />141677
<br />08/17/90
<br />BILL COPPERSMITH
<br />8675
<br />15-61
<br />14678
<br />08/17/90
<br />COPY' EQUIPMENT INC
<br />01595
<br />352.63
<br />1461719
<br />W/1 7M
<br />COVERT CONSTRUCTION
<br />11081
<br />600.00
<br />s
<br />14680
<br />08/17/190
<br />INIEI L DAHLQUIST
<br />8527
<br />250.00
<br />S
<br />14681
<br />08/17/90
<br />DDT CORP
<br />50518,
<br />222.29
<br />S.
<br />14682
<br />08/17/90
<br />DAVIES WATR EQU I
<br />01141
<br />262.34,
<br />S
<br />14683
<br />08/117/90
<br />DONNEILLY ELECT INC
<br />01512
<br />328.12
<br />S
<br />141684
<br />08/17/90
<br />MARGARET DRISCOLL
<br />9696
<br />80 .I 00
<br />S
<br />14685
<br />08/17/90
<br />DUANE W. NIELSEN CO,
<br />1045,
<br />112. 00
<br />14
<br />08/17/90
<br />ED&S WOOD PRODUCT'S
<br />0654
<br />330.00
<br />S,
<br />14687
<br />108/17/1901
<br />MARGARET ERWIN
<br />09151
<br />151.,15
<br />s
<br />14688
<br />018/17/90
<br />FLAHERTY EQUIP CORP
<br />0166
<br />148. 20,
<br />s
<br />1,4689,
<br />08/117/90
<br />F OCUS NEWSPAPERS
<br />1104
<br />156.00
<br />146190
<br />08/17/90
<br />FRATTALO,NE EXCAVATING INC
<br />0006
<br />204.00
<br />14691
<br />08/17/190
<br />G.T.A. INC
<br />1039
<br />83.115
<br />14692
<br />08/17/901
<br />GARCEAU 1 S HARDWARE'
<br />0801
<br />29.23
<br />1469131
<br />08/17/901
<br />GENERAL COMMUNICATIONS
<br />1100
<br />175.00
<br />s
<br />14694
<br />4 8/1 71190
<br />GOPHER WELDING SUPPLY CO
<br />1660
<br />47.88
<br />51
<br />14695
<br />08/17/90
<br />RICHARD G'IRAF
<br />8507
<br />961.70
<br />S,
<br />14696
<br />08/1 7/910
<br />ROXANNE HAGERTY, EXEC.
<br />8689
<br />61.912
<br />14,697
<br />08/'17/190
<br />MICHAEL HALL
<br />1087
<br />8.75
<br />It
<br />08/17/90
<br />VICTORIA MALLMAN
<br />85015
<br />20.33
<br />s
<br />14, - -
<br />10�8/117/90
<br />NARY HALVERSON
<br />8523
<br />500.001
<br />Is
<br />147100
<br />018/17/90,
<br />HEATHER HAMMOND
<br />8520,
<br />1315,.001
<br />s
<br />1470,1
<br />�08/17/190
<br />HA,R, MAR I LOCK i KEY
<br />0205
<br />53. 15
<br />t
<br />
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