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"I ACCOUNT'S PAYABLE CHECK REGISTER PAGE: 1
<br />Citylof Roseville, Minnesota - 09/05/90
<br />.i: DATE.
<br />Q #
<br />DATE
<br />VENDOR NAME"
<br />4w4wmswi.%w i e®i _"m wwi4040
<br />VENDOR #
<br />M is —#i— iiii
<br />SAMOUINT DESCRIPTION OF CHECK
<br />�I`I —, i,#, i, M,#, 40,40, M wo M wm,.b — — — — — op M w
<br />STATUS
<br />153431
<br />M/05/90
<br />A -e A ICED IVERSAL RENOVATIONS INC
<br />1021
<br />6,885.00
<br />S
<br />15344
<br />09/05/90
<br />ALL AMERICAN VIDEO, SERVICE
<br />091101
<br />25.00
<br />15345
<br />09/051/W
<br />AUGUST ANDERSON
<br />8460,
<br />23.84
<br />15,346,
<br />09/05/90
<br />HIELEN IB IRCH
<br />8413
<br />10.00
<br />15347
<br />10 �9/05/90
<br />B OLGER PUBLICATIONi
<br />9624
<br />63 . 80
<br />153148
<br />09/051/90,
<br />SRO-TEX, INC
<br />0980
<br />66.881
<br />s
<br />1534'9
<br />09/051/90'
<br />BRWI INC
<br />8665
<br />41,732-62
<br />s
<br />15350
<br />09/05/90
<br />BURLINGTON NORTHERN RAILROAD
<br />91502
<br />3551 .001
<br />S
<br />15351
<br />09/05/90
<br />EDWARD, L SURRELL
<br />0154
<br />2510.00,
<br />s
<br />15352
<br />09/05/90
<br />BUTLER, PAPER, CO,
<br />OD97
<br />2,993.38
<br />'s
<br />153531
<br />09/015/90
<br />SARA, CANE
<br />8414
<br />111.00
<br />s
<br />15354
<br />09/015/90
<br />TOM CAPISTRANT
<br />8408
<br />4'71.11
<br />s
<br />153515
<br />09/0,5/90
<br />CENTRAL LANDSCAPING
<br />0727
<br />1151,811.13
<br />s
<br />153561
<br />109/05/901
<br />CITY OF SHOREVIEW
<br />95,30
<br />3191.16
<br />S
<br />153517
<br />10�9/05/90
<br />BIOBI COCKRIEL
<br />8634
<br />231.731
<br />'15358,
<br />109/05/90
<br />NANCY DAHLEN
<br />8606
<br />160-00
<br />15359
<br />09/05/90
<br />TERRY DELABARIBA
<br />8360
<br />32.00
<br />s
<br />15360
<br />09/05/90
<br />ED CAVE '& SONS
<br />94,57
<br />65.00,
<br />s
<br />153611
<br />09/05/90
<br />EVERYTHING FOR THE OFFICE
<br />0682
<br />1 580 . 514
<br />S
<br />15362
<br />09/05/90
<br />CHARLENE FINBERG
<br />28,57
<br />4.20
<br />s
<br />15363,
<br />09/05/90
<br />DEAN FINDELL
<br />0947
<br />86.4'4
<br />S
<br />15364
<br />09/015/90
<br />FIRESTONE TIRE
<br />0011
<br />4,98.210
<br />S
<br />15365
<br />09/05/90
<br />FRANA & SONS, IN�C.
<br />84'10
<br />21,39.40
<br />S
<br />153166,
<br />09/051/90
<br />G.A.B. BUSINESS SERVICES INC
<br />8428
<br />192.3,0
<br />s
<br />1: 1,
<br />09/05,/90
<br />MICHAEL GAU
<br />84071
<br />26.71
<br />S
<br />151.5+
<br />09/05/90
<br />GOA CORP
<br />X013
<br />623.75
<br />s
<br />15369
<br />09/05/90
<br />BRIEN GODFREY'
<br />072,81
<br />1,6175.00
<br />S
<br />153710
<br />09/05/90
<br />GOODYEAR TIRE AND SERVICE
<br />01912
<br />699 40,
<br />15371
<br />09/015/901
<br />JOE GUY
<br />8418
<br />80 00,
<br />153712
<br />09/051/90,
<br />HOLMSEIRG COMPANY., INC.
<br />8423
<br />150.00
<br />s
<br />1,5373
<br />09/05/901
<br />KEN HOXMEIER
<br />8426
<br />26.4,6
<br />S
<br />153714
<br />09/05
<br />IABC
<br />8411
<br />10.00
<br />S
<br />15375
<br />09/05/90
<br />INTER CITY PAPER COMPANY
<br />0915
<br />1144'.4'5
<br />S.
<br />15376
<br />I5/90
<br />INTERSTATE D,IES�EL
<br />0229
<br />84,.32
<br />s
<br />15377
<br />09/05/90
<br />AL KAUFNAN
<br />718'12
<br />2,17. 50
<br />s
<br />15378
<br />09/015/90
<br />HEILEN KELSEY
<br />81416
<br />18.00
<br />15379
<br />09/05/90
<br />'CAROL KlNDSCHE
<br />9010
<br />710,106,
<br />15380,
<br />09/05/90
<br />KINKOS
<br />iO�72
<br />22.46
<br />S
<br />15381
<br />09/05/90
<br />DON'IA,LD LABOUNTY
<br />8464
<br />39.108
<br />S
<br />153812
<br />M/05/90
<br />BOB LAMBERT
<br />8425
<br />180.00
<br />s
<br />15383
<br />09/05/90
<br />LEE LINES BU�S CO
<br />51152
<br />21163.715
<br />s
<br />15384
<br />09/05/90
<br />JUDY LEVINE',
<br />8424
<br />5.00
<br />S
<br />15385
<br />09/05/901
<br />MIA ASSOCIATES INC
<br />0274
<br />431.30
<br />s
<br />15386
<br />O�9/051/90
<br />MACQUEEN EQUIPMENT
<br />0276,
<br />51-214
<br />S
<br />1513817
<br />019/05/90
<br />MARKS PROP SHOP
<br />1156
<br />140.00
<br />s
<br />15388
<br />09/05/90
<br />,.A' I'M MARQUARDT
<br />89811
<br />160. CO
<br />S
<br />15389,
<br />094/05/90
<br />DAVID MARSCHINKE
<br />8477
<br />43. 81
<br />S
<br />15390
<br />09/05/90
<br />KARIN MCELHATTON
<br />84'19
<br />35 700
<br />S
<br />153"911
<br />09/05/90
<br />JOHN MCLEAN
<br />84'76
<br />151. ,20
<br />s
<br />1539'2'
<br />09/05/90,
<br />MIDWAY FORD
<br />0295
<br />65.08
<br />IS
<br />153913,
<br />09/05/90
<br />MIDWEST AUTO ('PARTS PLUS)
<br />02919
<br />2718-451
<br />s
<br />1u
<br />L
<br />M�IDWEST SOLT AND SUPPLY
<br />0�300
<br />717.56
<br />S
<br />I .., ,, ji
<br />09/015/90
<br />MN BOARD OF POLICE OFFICER
<br />0903
<br />25.00
<br />S
<br />15396
<br />09/051/90
<br />MN COUNTY ATTORNEYS ASSOC
<br />3127
<br />2801. 00
<br />S
<br />15397
<br />09/05/90
<br />MR,PA
<br />0753
<br />1 981. 00
<br />8
<br />
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