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y ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1
<br />City of RosevilLe,, Minnesota
<br />DATE: 08/29/90
<br />W� -Wim mom*
<br />DATE
<br />4w m i,Wft - - -
<br />VENDOR NAME
<br />=.a-Wo-
<br />VENDOR#
<br />�mm---Wmm - - - -
<br />$AMOUNT DESCRIPTION OF CHECK
<br />mm-ft "ii4wft - - - --m4mow.,. wo
<br />STATUS
<br />'�i -A®
<br />152-38
<br />08/29/90
<br />ANNE ABRAHAM
<br />9190
<br />1 1(). 00
<br />S
<br />152:59,
<br />08/29/90
<br />ALEXANDER BATTERY NORTH
<br />01481
<br />51717.41
<br />S
<br />15240
<br />08/29/90
<br />AMERICAN HEART' ASSW
<br />0905
<br />142m00
<br />s
<br />15241
<br />08/29/90
<br />AMERICAN NATL 13ANK
<br />0974
<br />9714.50
<br />s
<br />15242
<br />/90
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />94.00
<br />s
<br />15243
<br />03/29/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />11.59'
<br />s
<br />1524�4
<br />108/29/90,
<br />BMIKSYSTE,M,S MARKETING INC
<br />05150
<br />8211.50
<br />S
<br />15245
<br />08/29/90
<br />BIOCYCLE
<br />8487
<br />55.00
<br />1521146
<br />08/29/90
<br />BRIGG,S AND, MO GA
<br />1417
<br />809.00
<br />S
<br />15247
<br />"CS/29/90
<br />BUCK BLACKTOP
<br />0989
<br />61,9176.00
<br />S
<br />15248
<br />08/2'9/90
<br />BURLINGTON NORTHERN' RAILROAD
<br />91502
<br />130.00
<br />5
<br />15249,
<br />08/29/90
<br />CAPITAL, CITY WELDING
<br />00�08
<br />60�., 73
<br />s
<br />152510
<br />08/29/90
<br />CAPITOL ELECTRONICS
<br />01130
<br />2,o, 576.20
<br />S
<br />15251
<br />08/29/90
<br />CARLSON EQUIPMENT
<br />0272
<br />41.913
<br />s
<br />15252
<br />08/29/90
<br />CATCO
<br />0009
<br />17., 5o
<br />S
<br />15253
<br />08/29/90
<br />CENTRAL LANDSCAPING
<br />0727
<br />18,244.90
<br />S�
<br />1525'4
<br />CM/29/901
<br />CITY OF SAINT PAUL
<br />0867
<br />640.601
<br />1521,55
<br />08/29/90
<br />CITY OF SHOREVIEW
<br />9530
<br />204.00
<br />S,
<br />15256
<br />08/29/90
<br />CLASSIC POOLS PLUS
<br />0031
<br />871.92
<br />s
<br />152571
<br />08/29/90
<br />COMFORT BUS CO
<br />0127
<br />'114'5.00
<br />S
<br />15258
<br />08/29/90
<br />CPT CORPORATION
<br />8501
<br />369-14
<br />S
<br />15259
<br />08/29/90
<br />CTY OF ROSEVILLE, Y'SB PETTY' CASHI
<br />0816
<br />165.22
<br />15260
<br />08/29/90
<br />DAVID, P STEWART AND F C HAYER CO
<br />91687
<br />1,514.7'6
<br />15261
<br />08/29/90
<br />DELTA ENVIRONMENTAL CONSULTANTS
<br />8488
<br />65.00
<br />5
<br />f 7
<br />08/29/90
<br />DIESEL INJECTION & TURBO, SYSTEMS
<br />81578
<br />43.00
<br />S
<br />08/29/90,
<br />JAN DORN
<br />18759
<br />27. 50
<br />s
<br />15264
<br />108/29/90,
<br />EASTMAN KODAK
<br />91462
<br />679, 08
<br />s
<br />15265
<br />08/29/90
<br />EMS PI, INC
<br />81490
<br />575.9'5
<br />s
<br />152�66
<br />08/29/90
<br />ESS BROTHERS & SONS INC.,
<br />8482
<br />57.001
<br />s
<br />15267
<br />08/29/90
<br />FL,ESCH�S PAPER SERV
<br />0167
<br />41.20,
<br />S
<br />15268
<br />08/29/90
<br />FLEXIBLE PIPE, TOOL
<br />01168
<br />2,388.44
<br />s
<br />152,69
<br />08/'29 90
<br />GANZER, DISTRIBUTING
<br />1424
<br />104.90
<br />s
<br />152710
<br />08/29/90
<br />STEVE GATLl,N
<br />2368
<br />900.43
<br />Is
<br />15,271
<br />08/29/90
<br />GENUINE PARTS CO,
<br />0184
<br />243. 18
<br />S
<br />15,272
<br />08/29/90
<br />GOODINON CO
<br />0194
<br />31 . U
<br />s
<br />152713
<br />108/29/90,
<br />GOODYEAR TIRE ANID SERVICE
<br />0192
<br />185.00
<br />s
<br />152174
<br />08/29/90,
<br />HAN►AY'S
<br />04,24
<br />37.00
<br />s
<br />15275
<br />08/29/90
<br />NAR MAR LOCK & IKEY
<br />02,05
<br />3.40
<br />s
<br />15276
<br />108/2119M
<br />GERRY' HEALY
<br />8495
<br />9.00
<br />s
<br />15277
<br />08/29/90
<br />HIGHWAY EQUIPMENT REFINISHING
<br />1035
<br />419.73
<br />s
<br />15278
<br />08/29/90
<br />BARBARA, HOAG,
<br />9563
<br />45-161
<br />15279
<br />08/29/90
<br />roENT'I'l KIT
<br />0751
<br />34.00
<br />15280
<br />08/29/90
<br />INDEPENDENT SCHOOL DISTRICT 62113
<br />0081
<br />3,242.40
<br />s
<br />15,281
<br />08/29/90
<br />DICK JENKIINNS
<br />8485
<br />19.60
<br />S�
<br />15282
<br />08/29/90
<br />BETTY JORDAHL
<br />84,84
<br />18.NCO,
<br />S
<br />15283
<br />08
<br />TH FUEL OIL
<br />0128
<br />1, 335.00
<br />S
<br />15284
<br />08/129/90
<br />KELLY TEMPORARY SEV'ICES
<br />91977
<br />"1,1124.64
<br />S'
<br />15285
<br />08/29/90
<br />KNOX LUMBER CO,
<br />01251
<br />48.99
<br />S
<br />1521U
<br />08/29/901
<br />LAWSON PRODUCTS INC
<br />0261
<br />321.27
<br />s
<br />152187
<br />08/29/90
<br />LICKETY PRINT
<br />8986
<br />358.00
<br />s
<br />15288
<br />08/2�9/90
<br />MACQU�EEN EQUIPMENT
<br />0276
<br />181.23
<br />S
<br />,11
<br />08/29/90
<br />MAMA,
<br />0090
<br />10.00
<br />S
<br />1.1- - 1
<br />08/29/190
<br />MARGOLIS BROTHERS LANDSCAPING
<br />0460
<br />23 76,
<br />S
<br />152,91
<br />C8/29/90
<br />METER POSTAGE FUND
<br />93,58
<br />125, X00 ,
<br />s
<br />15292
<br />08/29/90
<br />METRO STATE UNIlV-
<br />9745
<br />69.00
<br />
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