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'COUNTS PAYABLE CHECK REGISTER
<br />P'AG E 1
<br />City of
<br />RosevilLLe,
<br />Klinnesata
<br />DATE*. 09/191m
<br />CHIECK#
<br />DATE
<br />as Am, go, ii -0, vwi m m
<br />4w4wwft----- - -6.0 Wob- Wo M.040'm
<br />VENDOR NAME
<br />no am it i Im it m m 4w 40 it 4w go "m
<br />4040i14044wlqft-1
<br />VENDOR#
<br />- -
<br />-------- a-- . --
<br />SAMOUNT DESCRIPTION Of CHECK
<br />4w a! � - - - iii 64 -0 -W 404W ii ii 40 OW - - - - - - A-d - - -
<br />No ii
<br />STATICS(
<br />- - - - - - - - - -
<br />1544'8
<br />09/19/90
<br />OC�R AMOCO SERVICE
<br />1057
<br />36.,40
<br />$
<br />1 9
<br />09/19/90
<br />AAR�CEE
<br />117101
<br />1451.100
<br />s
<br />15450
<br />09111 19M,
<br />ALBER CONSTRUCTION, INC.,
<br />9109,
<br />25.100)
<br />s
<br />15451
<br />091/19/901
<br />ALEXANDER CONSTRUCTION CO.
<br />9110
<br />25.00
<br />S
<br />15,452
<br />09/19/901
<br />TOM ALMQUIST
<br />91674,
<br />818211
<br />s
<br />1
<br />151453
<br />09/19/90
<br />ARE TIRE
<br />0952
<br />2..6191.00
<br />s
<br />154514
<br />109/119/90
<br />ARMY NATIONAL GUARD OF MINNESOTA
<br />11711
<br />28,0.00
<br />Is
<br />15455
<br />09/119/190
<br />ASHBACH CONSTRUCTION CO.
<br />91112
<br />2115.00
<br />S
<br />15456
<br />09/119/90
<br />ASHBA,C,H CONSTRUCTION COMPANY
<br />0386
<br />240,5712.02
<br />S
<br />15457
<br />09/19/90
<br />AT 9, T CONSUMER PRODUCTS
<br />19851
<br />99.55
<br />S
<br />15458
<br />09/19/910
<br />AT&T COMMUNICATIONS
<br />1211
<br />1451.87
<br />s
<br />15459
<br />09/1,9/90
<br />ATU INFORM SYS
<br />0070
<br />1 B., 515
<br />S
<br />15460
<br />09/19/90
<br />BARBER CONSTRUCTION CO
<br />8379,
<br />25. 00
<br />S
<br />15461
<br />091/119/90
<br />BERNADETTE BARKER
<br />9875
<br />521,50
<br />5
<br />15462
<br />09/19/90
<br />AL BECKENUACH
<br />90,20
<br />55.00
<br />S
<br />15463
<br />09/119/90
<br />SITUM NOUiS ROADWAYS, INC.,
<br />19117
<br />2,5.00
<br />S
<br />154"
<br />09/119/901
<br />MARY PAT BLACK
<br />00�84
<br />171.15
<br />S,
<br />15465
<br />09/19/90
<br />LEE SOROWSKA
<br />838,3
<br />5.00
<br />S.
<br />15,466
<br />09/19/90
<br />80YUM EQUIPMENT INC
<br />0621
<br />74.43
<br />S
<br />15467
<br />09/19/90
<br />BRIGGS AND MORGAN
<br />1417
<br />4,895. 50
<br />s
<br />15,1468
<br />09/119/90
<br />BRW I NC
<br />8665
<br />4'5.25
<br />S
<br />69
<br />154x69
<br />09/19/90
<br />1
<br />JAMES CAMPBELL
<br />M
<br />9647
<br />12110.00,
<br />15470
<br />09/19/90
<br />CENTENNIAL UNITED METHODIST
<br />8387
<br />80.00
<br />15471
<br />09/19/90
<br />CEINTRAL.LANDSCAPING
<br />9122
<br />25.00
<br />"S
<br />15472
<br />09/'19/90
<br />ERIC ICHRISTENSON
<br />9324
<br />20.,010
<br />s
<br />15,473
<br />09/19/90
<br />COMMERCE CLEARING HOUSE
<br />0871
<br />106.25
<br />s
<br />151474
<br />09/' 19/90
<br />JAMES CORBO
<br />9088
<br />62. 00
<br />s
<br />15475
<br />09/19/90
<br />JEFF COTTLE
<br />0927
<br />44, 00
<br />15,4716
<br />09/191/910
<br />JAMES CUSHING
<br />0831
<br />110.00
<br />15477
<br />09/19/90
<br />PATTI DEBRUYCKER
<br />8453
<br />18.75
<br />154781
<br />09/'19/90
<br />DEPARTMENT' OF LABOR, & INDUSTRY
<br />7376
<br />1110.00
<br />S,
<br />154791
<br />09/19/90
<br />DMJ CORPORATION
<br />8,1378
<br />25.00
<br />s
<br />15148'0
<br />09/19/90
<br />CINDY EASON
<br />8�386
<br />4,0.00
<br />s
<br />1548,1
<br />09/19/90
<br />EDM CONSTRUCTION# INC'
<br />0606
<br />3,r000.00
<br />s
<br />1' 5482'
<br />_09/19/90
<br />EMPI., INC
<br />8490
<br />519.901
<br />15483
<br />09/119/90
<br />Fo, M., FRATTALONE
<br />0215
<br />86,879.991
<br />.,s
<br />154814
<br />09/191/90
<br />STEVE FRAZER,
<br />11143
<br />101.00
<br />S
<br />151485,
<br />09/1,9/90
<br />WENDELL FRERICHS
<br />8335
<br />25-00
<br />s
<br />1154'86
<br />09/19/90
<br />CAA CORP
<br />00113
<br />482.8
<br />s
<br />154871
<br />09/1,9/90
<br />GOODYEAR TIRE AND SERVICE
<br />01192
<br />211.68
<br />s
<br />1'5 1488
<br />09/119/90
<br />CRAIG GOVFE
<br />9590
<br />5.00
<br />15 89
<br />09/19/90
<br />GOVERNMENT TRAINING SERVICE
<br />0795
<br />60. oo
<br />15490
<br />09/19/901
<br />GROUP, HEALTH, INC
<br />0114
<br />361-00
<br />S
<br />15,1491
<br />09/19/901
<br />ROGER HARVIEUX
<br />018'35
<br />60.00
<br />S,
<br />15492
<br />09/119/90
<br />SANDY HORAK
<br />8,333,
<br />100.00
<br />s
<br />15493
<br />09/19/9101
<br />INTERNATIONAL OFFICE SYSTEMS
<br />91575
<br />65.00
<br />S,
<br />154194
<br />09/19/901
<br />INTERSTATE DIESEL, wo,
<br />02,2,91
<br />55.56
<br />S,
<br />15495
<br />09/19/1910
<br />INTL OFFICE SYSTEMS
<br />813812
<br />66.00
<br />S
<br />15496
<br />09/19/901
<br />JOHNI HESIS SURVEYING INSTRUMENT'
<br />02391
<br />31712.12
<br />s
<br />15497
<br />09/19/910
<br />DOUG, JOHNSON
<br />81734
<br />10.001
<br />S
<br />'1549"8
<br />09/19/90,
<br />LEILA KEUHINHAST
<br />83,31,
<br />36
<br />s
<br />15499
<br />09/19/901
<br />KV SERVICE
<br />11!1 02
<br />450.00
<br />S
<br />155,00
<br />09/19/90
<br />BOB LAMBERT
<br />8425,
<br />100.00
<br />S
<br />155101
<br />019/119/910
<br />MARK LEBANS
<br />9330
<br />501.00
<br />S
<br />155012
<br />09/19/90
<br />LEE LINES BUS C'O
<br />5152
<br />577.50
<br />S,
<br />
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