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ACCOUNTS PAYABLE', CHECK REGISTER PAGE: 1
<br />City of RosevWe, Minnesota DATE: 09/26/90
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<br />IDATE
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<br />VENDOR NAME
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<br />- i 40, 40, 6
<br />VENIDiO�R#
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<br />$,AMOUNT' DESCRIPTION OF CHECK
<br />00'00'00, a- 4w as go." Am M i - - - - - - - -
<br />m m m � m 7 = i vft° V
<br />STATUS
<br />15565
<br />09/26/90
<br />A-1 WALSH INC.,
<br />8736
<br />940 18
<br />S
<br />15566
<br />09/26/910
<br />CAROLYN ADAMS
<br />1183
<br />22.00
<br />s
<br />15567
<br />09/26/90
<br />DAWN ARVIDSON
<br />1190
<br />512.50
<br />S,
<br />15568
<br />09/26/90
<br />GARY BARKER
<br />9822
<br />30.517
<br />S
<br />15569
<br />/26/90
<br />RENNEE, BARNES
<br />1184
<br />35.00
<br />S
<br />155710
<br />09/26/90
<br />KELLY 8EN17ING,ER
<br />8572
<br />98.00
<br />S
<br />151571
<br />09/26/90,
<br />BOARD OF' WATER,, COMMISSIONERS
<br />09107
<br />1615A99.42
<br />s
<br />151572
<br />09/26/90
<br />BOEICKERMANN,,, HEINEN & MAYER
<br />5157
<br />100. 00
<br />151573
<br />09/26/90
<br />1 R SUCKENITINIE
<br />9185
<br />22.'
<br />151574
<br />09/216/901
<br />C E 1
<br />0619
<br />1891.32'
<br />15575
<br />09/26/90
<br />CENTRAL ,LANDSCAPING
<br />07127
<br />104, 21, 2-731
<br />IS
<br />15576
<br />09/26/90
<br />CHAP IN PUBISHG CO
<br />0111111
<br />'1I72.90
<br />si
<br />,1,5577
<br />09/26/90
<br />JDAN CIM,IN,SKI',
<br />1192
<br />45.00
<br />S
<br />15578
<br />09/26/90
<br />CITY OF ROSEVILLE
<br />(3632
<br />138.99
<br />s
<br />15579
<br />09/26/90
<br />COPY DUPLICATING PRODUCTS
<br />01134
<br />115. 00
<br />s
<br />15151810
<br />019/216/90
<br />PAT CplRCORAkNI
<br />11981
<br />3.,00 ,
<br />$
<br />155181
<br />09/26M
<br />CPT' CORPORATION
<br />815011
<br />388.80
<br />s
<br />15582
<br />09/26/90
<br />SANDRA D►ROUX
<br />11917
<br />22.00
<br />5
<br />1515183
<br />09/26/90
<br />DATA CORP
<br />5058
<br />240. 191
<br />S
<br />15584
<br />09/26/90
<br />DIRECTOR OF PROPERTY TAX
<br />12'77
<br />618 ., 96,
<br />s
<br />15585
<br />09/26/90
<br />DU 11 W. NIELSEN COMPANY
<br />0249
<br />1781.50
<br />S
<br />15586
<br />09/26/90
<br />JIM DUSITINI
<br />24,810
<br />6125.00
<br />S
<br />15587
<br />109/2,16/90
<br />EBSCO 1RECEPTION ROOM
<br />1204
<br />87.185
<br />S
<br />15rs,88
<br />0�9/2116M
<br />MICHELLE ENIGMA N
<br />1153
<br />60.00
<br />S
<br />1�
<br />019/26/90
<br />EVERYTHING FOR THE OFFICE
<br />0682
<br />2114.20
<br />S
<br />15 WO
<br />09/26/90
<br />FAIRVIEW S�OUL THI DAB LE HOSPITAL
<br />8189
<br />1 J23.32
<br />S.
<br />15591
<br />109/26/190
<br />CAROL FINK
<br />96118
<br />37.21
<br />S
<br />15592
<br />09/2-6/90
<br />KAY FOSTER
<br />1180
<br />251.,00
<br />s
<br />15593
<br />09/26/901
<br />STEVE GATLIN
<br />2368
<br />1108.97
<br />$
<br />15594
<br />109a1619()
<br />SUE GAZICH
<br />1195
<br />55.1715
<br />S
<br />155195
<br />09/26/90
<br />GLENWOOD INGLEWOOD
<br />9578
<br />19. DO
<br />155,96
<br />1019/261/90
<br />GOVT FINANCE OFFICERS ASSOC
<br />9516
<br />17.0'01
<br />s
<br />155971
<br />09/26/90
<br />JUDITH, RA ,L,L,BERG
<br />11931
<br />4,5.00
<br />S.
<br />15598
<br />09/26/90
<br />JASON HARTMAN
<br />9132,7
<br />15.40
<br />S,
<br />15599
<br />09/26/90
<br />HERMAN' MILLER, INC.
<br />0877
<br />9188.071
<br />S
<br />15WO
<br />09/216/(M
<br />ANN HOUCK
<br />9536
<br />40.00
<br />15601
<br />09/26/190
<br />JENSEN ELECTRIC CO
<br />0693
<br />382. Sew
<br />S
<br />156012,
<br />09/26/90
<br />JIORDAkINI MILLWORK
<br />115,7
<br />51151 . 81
<br />s
<br />15603,
<br />09/216/90
<br />RON KOHN
<br />1207
<br />75.
<br />s
<br />15604
<br />09/26/90
<br />MARY' KRUIEGER
<br />1194
<br />52.51 D
<br />S
<br />T5605
<br />09/26/90
<br />MARK ILA MBERT
<br />2481
<br />3501.100
<br />15606
<br />09/26/901
<br />LILLIE SUB NEWS INC
<br />0268
<br />52.80
<br />15,607
<br />09/216/90
<br />KATHLEEN LUNDQUIST
<br />1217
<br />591.50
<br />SI
<br />151608
<br />09/216/90
<br />KAII BASIC FOUR
<br />91579
<br />1 07'1.60
<br />S
<br />15609
<br />09/'26/910
<br />THOMAS MOUNTAIN
<br />1196,
<br />6.010
<br />S
<br />15610
<br />09/26/90
<br />MPLS. SURGI CALL ,CENTER ANESTHES
<br />1208
<br />2'74.50
<br />s
<br />15611
<br />09/26/90
<br />MUTUAL OF AMERICA,
<br />232'O
<br />1311.91
<br />S
<br />15612
<br />09/26/190
<br />N. R. Pl. A.
<br />1212
<br />256.00
<br />S
<br />15613
<br />019/26/90
<br />NE METRO INTER SCHOOL, DIST 916
<br />0600
<br />1 1 1 251. 00
<br />S
<br />15614
<br />1019/26/90
<br />JOE NELSON
<br />8874
<br />100.00
<br />s
<br />15615
<br />09/26/90
<br />JOAN OFTERDAHL
<br />1 203 ,�
<br />416.00
<br />s
<br />S
<br />09/216/90
<br />ORTHOPEDIC SURGEONS LIMITED
<br />?51,11
<br />2f205.00
<br />S
<br />1;..17
<br />09/26/90
<br />J ACK PA R R Y
<br />871712.
<br />65 . 00,
<br />S,
<br />15618
<br />09/26/190,
<br />MARY CA Y PEPIN'
<br />117171
<br />161.00
<br />5
<br />156119
<br />09/2116/90
<br />PETERSON, BELL, CONVERSE, JENSEN
<br />0360
<br />60191. 10
<br />S
<br />
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