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A ACCOUNT'S PAYABLE ICHEICK REGISTER PAGE: I
<br />City of RosevilLe, M ninlesota DATE: 08/23/90
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<br />- . ®. ®i-®
<br />DATE
<br />--ii-
<br />VENDO,R,NAME
<br />i mm� mml m ,- rl mms
<br />VENDOR #
<br />=i'mlm m4mw.-�
<br />=-i4m ii
<br />AMOUNT' DESCRIPTION OF CHECK
<br />m m - - - - - - Wa
<br />-..a -
<br />STATUS
<br />w "Wwft--
<br />15153
<br />00/23/90
<br />DUANE ANDERSON
<br />1122
<br />34.177
<br />s
<br />15154
<br />08/23/90
<br />BENEVOLENT FUND
<br />1812
<br />348.100 00
<br />s
<br />151155
<br />08/23/90
<br />HEATHER BERG
<br />9704
<br />26.00
<br />s
<br />15156
<br />08/23/90
<br />BOECXERMANN, HEINEN'& MAYER
<br />5157
<br />2,550.00
<br />S
<br />15157
<br />08/23/90
<br />BRAD BROMMER
<br />7
<br />62.00
<br />$'
<br />15158,
<br />00/23/910
<br />LARRY BROSS
<br />9245
<br />311. 00
<br />S
<br />151591
<br />08/23/90
<br />CAPITOL SUPPLY COI
<br />0533
<br />2,6.86
<br />s
<br />151 1 160
<br />08/23/90
<br />CHARLES YESCHK'E ASSOC
<br />I 110
<br />175.08
<br />s
<br />151161
<br />08/23/90
<br />CITY OF ST PAUL
<br />01' 2110
<br />1 #1 000.1 00
<br />15,1162
<br />108/23/90
<br />COMMERCE CLEARING HOUSE
<br />0871
<br />867 25
<br />s
<br />15163
<br />08/23/90
<br />CONTINENTAL LIGHTING MAINT SUPP
<br />921,66
<br />77.172
<br />S;
<br />15164
<br />08/23/90
<br />CTY OF ROSEVILLE, YSB' PETTY CASH
<br />0816
<br />40.02
<br />s
<br />115165
<br />08/23/90
<br />JEFF DANIELSON
<br />2,823,
<br />78.100
<br />SI
<br />15166
<br />08/23/901
<br />DAVIE'S WATR EQUIP
<br />0141
<br />11 .,491
<br />$ .
<br />15167
<br />08/23/90
<br />JAMES DAVISON
<br />9246,
<br />31.001
<br />S,
<br />15168
<br />018/23/90
<br />DALE D,ENAUILT
<br />1138
<br />4,8.00
<br />S
<br />151169
<br />08123M
<br />H IC HELLS IENGKAN
<br />111513
<br />52. 00
<br />S
<br />15170
<br />08/2113/90
<br />TOM ET'HEN
<br />1127
<br />148. 00
<br />5
<br />15171
<br />08/23/90
<br />F. M. FRATTALONE
<br />0211►
<br />371,,842.03
<br />15172
<br />08/23/90
<br />IKEN FLORIAN
<br />9076
<br />62.00
<br />15173
<br />08/23/90
<br />FRANA AND SONS,,, INC.
<br />055,3
<br />5,206.00
<br />S
<br />15174
<br />018/23/90
<br />STEVE FRAZER
<br />1143
<br />1110.00
<br />s
<br />151175
<br />08/23/90
<br />RENEE GALL
<br />9415
<br />15.13,
<br />s
<br />15'1716
<br />018/23/901
<br />GIA,NM ZER DISTRIBUTING
<br />1424
<br />85.1701
<br />s
<br />1
<br />08/231/90
<br />GENERAL REPAIR SERVICE
<br />011 81
<br />45 ., 00
<br />S
<br />isits
<br />08/23/90
<br />HAMMOND QUALITY AWARDS
<br />01578
<br />5011.00
<br />s
<br />15179
<br />08/23/90
<br />HEALTH ONE TRANSPORTATION SVC
<br />91270
<br />393.98
<br />S
<br />15180
<br />08/23/90
<br />GREGORY R HOAG
<br />2286,
<br />10.92
<br />5
<br />151811
<br />08/23/90
<br />RICK JOPKE
<br />1149
<br />155.85
<br />Ili
<br />115,182
<br />08/21,31/90
<br />JENNIFER, JORISSEN
<br />1744
<br />78.00
<br />s
<br />15183
<br />08/23/90
<br />JULIE JORISSEN
<br />1756
<br />'718.
<br />s
<br />151184
<br />08/'23/1910
<br />DAV ID 1KNOLL
<br />76M
<br />62.00
<br />S
<br />151185
<br />08/23/90
<br />L I Z', KO RT'Z
<br />1125
<br />5'. 00
<br />s
<br />15186,
<br />08/23/90
<br />M IKE LANSON
<br />113'4
<br />192.00
<br />S
<br />151187
<br />08/23/901
<br />LEBENS FLOWERS
<br />07155
<br />83.20
<br />S
<br />,1511 88
<br />08/23/901
<br />MARY LITSHEIM
<br />1114,0
<br />31.22
<br />s
<br />15189
<br />081/23/901
<br />BILL LUNZER
<br />94,69
<br />344.99
<br />S
<br />15,190
<br />08/23/901
<br />M 8 SUPPLY COMPANY
<br />00315
<br />20.72
<br />151911
<br />08/23/901
<br />BILL M�A,H1N
<br />92�51
<br />5.00
<br />S
<br />15192
<br />08/23/90,
<br />M I K'E MAL,ON E
<br />1141
<br />2,4 .00
<br />s
<br />151931
<br />08/231
<br />DAVE MARVEL
<br />90913
<br />164. DO
<br />S
<br />151194
<br />08/123/90
<br />MCI
<br />9453
<br />48.35
<br />s
<br />151951
<br />08/23/910
<br />METRO HAND, SURGERY ASSOC P1. A.
<br />9271
<br />263.081
<br />S
<br />15196
<br />O18/23/90
<br />METRO INSP 5V0
<br />02901
<br />3,594.361
<br />s
<br />115197
<br />08/23/901
<br />METRO STATE UNIV
<br />9745
<br />115. 100,
<br />5
<br />151918,
<br />08/231/90
<br />M,IDWEST SOLT AND SUPPLY
<br />0300
<br />1 lO . 36
<br />s
<br />15199
<br />013/23/90
<br />MIKE, MILLEI R
<br />71690
<br />1 5.5 O
<br />sl
<br />15,2001
<br />08/123/90
<br />MN 1OFIF ICE ON VOLUNTEER SERVICES
<br />93149
<br />58.
<br />15201
<br />08/23/90
<br />M�N STATE TREASURER
<br />03110
<br />1593.27
<br />SI
<br />15202
<br />08/23/90
<br />HMS VALLEY TESTING
<br />0313
<br />75.00
<br />152013
<br />1081/23/901
<br />MRPA
<br />01753
<br />21.145
<br />1
<br />08/23/90
<br />M,UTUTAL 'Of AMERICA
<br />2320
<br />131.911
<br />S
<br />15c.u,.j1
<br />08/231/90
<br />NORITH 'CENTRAL AWWA
<br />1128
<br />105.00
<br />s
<br />152106
<br />08/23/90
<br />WILLIAM OLEIN
<br />0349
<br />2981. 5 0
<br />15207
<br />08/'23/90
<br />ROBERTA OLSON
<br />2064
<br />312 . 00
<br />
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