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ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE 1 <br />City of <br />Rosevi,1. L1e, <br />III ihnnesata <br />OAIT'EI. 10/0i4 <br />mom <br />IC <br />ii'M--- M <br />DANE <br />MMMII =1MMAMMW <br />VENDOR NA M�E <br />iiiiiMwiiiii i iiii i ii# i i i i <br />VENDOIR# <br />ii# ii i i i iiiiii.- <br />-- .--------- i- al�f'rIY <br />$AMA OUNT DESCRIPTION OP' CHECK <br />.iu Am— i}'­ � ­ � 'l�M�l it M ! r®iiii i,` =4d, Y ® ®�,iiiii <br />STATUS <br />Way M,ii7.ii.W# i i+ii i w- <br />1 5165 7 <br />1'10,/"1012/90 <br />A MESI PHOTO FINISH <br />914611 <br />451.97 <br />S <br />1516158 <br />110/012/90 <br />WEN1DELLI ANlDERSON <br />81357 <br />1.19 <br />I 5'I6519 <br />10/02/90 <br />ASSN OF TRAINING 0P P ICERS OF MN <br />91221 <br />95'1.001 <br />s <br />151+660 <br />10/02/90 <br />AT 8 T CONISUME'III P'ROD'UCTS <br />191815 <br />94.100 <br />1561611 <br />10/02/90 <br />AT&T COMMUNICATIONS <br />1211 <br />4.901 <br />151662 <br />10/02/90 <br />AT&T (CREDIT ICORP <br />1210 <br />50.177 <br />�J <br />1516163 <br />1110/02/90 <br />A U t INFORM S YSI �" <br />00170 <br />24.,45 <br />S <br />151,664 <br />110/02/90 <br />IBA NKSYSTEHIS IMARKETING INC <br />0550 <br />416,1919 <br />S <br />151+65 <br />10/021/90 <br />DEEOMH BARKER <br />8,356 <br />45.14 <br />S <br />15W, <br />110/'102,910 <br />JOHN IBBARTELS <br />90315 <br />150.100 <br />CIS. <br />15,6617 <br />10/012/910 <br />(BEST LOCK OF' RIPLSI -ST PAUL <br />0869 <br />12.1031 <br />S <br />15668 <br />10i102/910 <br />ROSE'IRT BIERSICHIE'IIOI <br />0385 <br />317.00 <br />SI <br />15+69 <br />10/02/90 <br />BIG BOB " SI REPAIR <br />1164 <br />190.010 <br />SI <br />156,710 <br />10/02/90 <br />BOARD OF WATER COMMISSIONERS <br />0907 <br />1012 ,I 16 <br />S <br />15671 <br />10/012/90 <br />BRIGHTON METER HOSP <br />00i911 <br />51401.010 <br />'15672 <br />110,02/90 <br />PETER BROWN <br />83010 <br />65. 00 <br />5? <br />15+673 <br />110/102/90 <br />BYERLY " SI <br />74217 <br />34.99 <br />S <br />156174 <br />10/02/910 <br />CA ROLE BYSTEZYCKI <br />8301 <br />+65.00 <br />S <br />15+675 <br />110/02/90 <br />'CAPITOL ELECTRON- COiMIMUN IC TIONSI <br />01,01 <br />99.4'5 <br />51 <br />151676 <br />10/102/910 <br />CAPITOL ELECTRONICS <br />M1 <br />011310 <br />1 288.10 <br />S <br />15116777 <br />10/02/901 <br />..+CARL 5 CHI EQUIP CO <br />0103 <br />4 +61.40 <br />151678 <br />10/02/901 <br />CAROLINA BIOLOGICAL SUPPLY <br />11000 <br />8.35 <br />S <br />1156719 <br />10/02/90, <br />CARRIER TRUST HO WE <br />0106 <br />1 0 .92 <br />S <br />115,c'a'r) <br />10/02/90, <br />CLIP <br />51,531 <br />213.95 <br />S <br />111 <br />110,102/90 <br />CIELILIU LA,R 0111E <br />0722 <br />181.611 <br />S <br />l5u6211 <br />10!/0112/90 <br />CITY OF ST PAUL <br />0120 <br />547.50 <br />S <br />156813 <br />1110/012/90 <br />CI'ITY8USI'11h+iIESS_TU'IIH CITIES <br />81315 <br />8174.00 <br />S <br />1156184 <br />1110/021/90 <br />CLASSIC POO'L'S PLUS <br />003171 <br />29.70 <br />SI <br />11 568'5 <br />1110/02/90 <br />COMMISSIONER OF REVEN�UE <br />0129 <br />108. 60 <br />S <br />1156861 <br />10/02/90 <br />COMMUNICATIONS CENTER'' <br />0032 <br />9134.95 <br />SI <br />1156187 <br />110/02/90 <br />COMPOSTIING CONCEPTS <br />1034 <br />4,650.00 <br />S <br />15618181 <br />10/021/90 <br />CON SPEC CORPORATION <br />83124 <br />2 *0100.00 <br />S' <br />1156689 <br />1110/02/90 <br />COHHELLY - INDUSTRIAL ELECTRIC <br />07613 <br />22'.118 <br />S <br />1156190 <br />10/02/90 <br />CONSTRUCTION MATERIALS <br />50164 <br />44.751 <br />SI <br />1156911 <br />110/02/910 <br />COPY DUPLICATING PRODUCTS <br />0134 <br />40.00 <br />S <br />115+921 <br />10/QO12/90 <br />COPY EQUIP "DENT' IHC <br />015915 <br />4.98 <br />.S <br />15+693 <br />110/012/90 <br />CROS151TOWN ZOOS <br />08175 <br />106.00 <br />S <br />156194 <br />110/012/90 <br />OAHI I EL J CULL,EN <br />91017'9 <br />145.50 <br />S <br />115+6195 <br />11101/012/90 <br />D.S.A. <br />01800 <br />131.25 <br />S <br />1569'61 <br />1110 /02/90 <br />DAV I ESI WWIATR EOIU I P <br />01141 <br />25.96 <br />S <br />15'1697 <br />71101/012 /190 <br />DAME OITTSEyN ER <br />8,305 <br />S <br />151698 <br />10/02/90 <br />E ST ■IAN KODAK <br />94612 <br />i�12'.00 <br />I! 1. <br />1516'99 <br />10i,�l/02/90 <br />EOIOT' BRCS # Co. <br />1 8118 <br />48.00 <br />S <br />157100 <br />10/02/901 <br />F., M., FRATTALONE <br />0215 <br />2,t 70101.00 <br />S <br />1157101 <br />10/02/9101 <br />FIRST 'TRUST CTR <br />0111 6115 <br />811,, 679.,38 <br />S <br />157012 <br />110/02/90 <br />PILIESCHS (PAPER SERV <br />01617 <br />915.40 <br />S <br />15703 <br />110/1012/910 <br />DON F ROGH <br />8298 <br />214.9131 <br />S <br />1571014 <br />11101/02/90 <br />FUND BALANCE <br />05701 <br />840.OiO <br />S <br />1517105 <br />11101/012/90 <br />GARB BUSINESS SERVICES <br />0878 <br />515101.00 <br />S <br />1571Q6 <br />1,0/012/90 <br />GIAIHZ'ER DISTRIBUTING <br />1424 <br />96.00 <br />SI <br />157107 <br />110/02/90 <br />RICH GE,RLACH <br />9077 <br />1100.010 <br />S <br />1. <br />10,/0112/90 <br />GLEN�WOOD INGILEWOOD <br />9578 <br />5'1.20 <br />S <br />7 <br />10/012/90 <br />DEBORAH GOOD, <br />83104 <br />1184.0101 <br />S <br />1571110 <br />10,.02/90 <br />G'O'PHER STATE IO,NE- CAILIL, INC <br />21327 <br />253.510 <br />S <br />11571111 <br />10/02/90 <br />FRANCIS & IGIERMAINE GUI'LLAUUME <br />813119 <br />10304.0101 <br />5 <br />