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<br />A
<br />I
<br />ACCOUNTS PAYABLE" CHECK REG'ISTER,
<br />PAGE: 1
<br />city of
<br />Rosevitlel,,
<br />Minnesolta
<br />DATE: 10/12/90
<br />.,CK#
<br />mmmmmi�i,
<br />mi m
<br />DATE
<br />V'ENOOR NAME
<br />�--
<br />-
<br />VENDOR #
<br />�mmmm
<br />- - - -
<br />$,AM�OiUNT DESCRIPTION Of CHECK
<br />STATUS
<br />w1wflW
<br />151823
<br />110,/11 /90
<br />ABF FRE11GHT SYSTEM. INC
<br />8233
<br />43.08,
<br />s
<br />15824
<br />10/12/90
<br />AMERICAN FORESTRY ASSN
<br />81522
<br />24, 00
<br />S
<br />1, 582'5
<br />10/12/90
<br />AM ES IPH OTO FINISH
<br />91461
<br />36.04
<br />s
<br />15826
<br />10/12/910
<br />DAVID ANDERSON
<br />8290
<br />22.,00
<br />S
<br />115827
<br />10/12/910
<br />APOTHECARY PRODUCTSt INC
<br />82719
<br />601.138
<br />S
<br />1582113
<br />'10/1,2/90
<br />AT 9, T CONSUMER PRODUCTS
<br />1985,
<br />13.70
<br />s
<br />15829
<br />10/12/90
<br />AT&T COMMUNICATIONS,
<br />1211
<br />0.610
<br />s
<br />15830
<br />10/12,x'0
<br />BF1 PORTABLE SERVICES., IN'C
<br />91363
<br />50.06
<br />s
<br />15831
<br />10/12/90
<br />BIG BEIN RESTAURANT
<br />8291
<br />101.25
<br />s
<br />15832,
<br />10/12/90
<br />810 NANUFACTURING
<br />82871
<br />5a., cg)
<br />5
<br />15833
<br />1 Q/112/90
<br />BOARD OF -WATER COMMISSIONERS I,ONERS
<br />09071
<br />140P596.06
<br />s
<br />158314
<br />110/12/90
<br />GLEN BOYD
<br />8289
<br />22.00
<br />si
<br />158315
<br />10/12/90
<br />BRAUN ENGINEERING
<br />1811
<br />317'8.80
<br />s
<br />15836
<br />10/12/90
<br />BRIGGS AND MORGAN
<br />1,417
<br />51798.40
<br />s
<br />15837
<br />10/12/90
<br />CAPITOL ELECTRON-COMMUNICATIONS,
<br />0101
<br />517151.00
<br />s
<br />15838
<br />10/112/90
<br />DEAN CARLSON
<br />8237
<br />15.33
<br />S�
<br />158319
<br />10/12/90
<br />CIP, INC
<br />8281
<br />14,.25
<br />s
<br />15840
<br />10/12/90
<br />808 COCKRIEL
<br />8634
<br />59.45
<br />S
<br />15841
<br />'10/1,211/90
<br />COMMERCIAL FACTORS OF MN
<br />8282
<br />298.00
<br />5
<br />15842
<br />110/12/901
<br />COMMISSIONER OF REVENUE
<br />0129
<br />25.00
<br />S,
<br />15,8143
<br />10/12/910
<br />COMMUNICATIONS CENTER
<br />0032
<br />91.,27
<br />S
<br />15,844
<br />10/12/90
<br />CONNECT, INC
<br />8226
<br />18.92
<br />s
<br />15845
<br />10/12/90
<br />J OHN CONNETT
<br />8288
<br />2,2.00
<br />s
<br />d58461
<br />10/'12/90
<br />COPY EQUIPMENT,, INC.
<br />8234
<br />8.,08
<br />5
<br />j,8,47'
<br />10/12/90
<br />1 F. F F COTTLE
<br />0927
<br />43.,25
<br />S,
<br />1584,8
<br />10/12/910
<br />CTY OF ROSEVILLE,, YSB PETTY CASH
<br />0816
<br />23'161.49
<br />S
<br />158149
<br />10/12/90
<br />DAHLGREN SHARDLOW AND UBAN
<br />01319
<br />12,,611.06
<br />S
<br />15850
<br />10/12/90
<br />FERN DAHLKE
<br />8224
<br />8.00
<br />51
<br />15,851
<br />10/1211/90,
<br />DAMN AND, NADEINICEK
<br />0680
<br />1, 45'9.00
<br />S
<br />15852
<br />10/12/90
<br />EBUTECI, INC
<br />8283
<br />2,100.00
<br />S
<br />156,53
<br />'10/12/90
<br />EIMPT, INC
<br />8490
<br />951.67
<br />S
<br />15854
<br />10/12/90
<br />MICHELLE ENGMAN
<br />IM
<br />301.001
<br />s
<br />115855
<br />110/112/90
<br />F. H. FRATTALONE
<br />0215
<br />35j,2561.40
<br />S1
<br />15856
<br />10/12/90
<br />FINN AND SAWYERS RESTAURANT
<br />82-92
<br />315.00
<br />15857
<br />10/12/901
<br />FIRESTONE TIRE
<br />0011
<br />57.00
<br />15858
<br />10/12/901
<br />KATHLEEN FORSBERG,
<br />8286
<br />22.00
<br />S
<br />15859
<br />JiQ/12/90
<br />GARCEAUIS HARDWARE
<br />0801
<br />1'0.25
<br />s
<br />15860
<br />10/12/190
<br />GENERAL LITHIO
<br />0794
<br />1, 295.00
<br />s
<br />15861
<br />10/12/90
<br />GENERAL MEDICAL CORPORATION
<br />8280
<br />488.7►
<br />s
<br />15862
<br />10/12/90
<br />GENERAL PARTS & SUPPLY
<br />1994
<br />104.94
<br />S
<br />15863,
<br />'10/12/90,
<br />GENERAL REPAIR SERVICE
<br />Oil 81
<br />125.00
<br />S
<br />158!64
<br />10/12/910
<br />GENUINE PART'S CO
<br />01184
<br />880.571
<br />S
<br />15865
<br />110/12/90,
<br />G L,EN WOOD I'N G LE
<br />1214
<br />4,51.70
<br />s
<br />15866
<br />10/12/90,
<br />GOA CORP
<br />0013
<br />1711.,25
<br />S
<br />158671
<br />101/12/90
<br />BRIEN GODFREY
<br />07128
<br />11,900.00
<br />s
<br />158,618
<br />10/12/90
<br />HAR MAR LOCK & KEY'
<br />0205
<br />5.10
<br />S
<br />158�69
<br />1, 0/12/90
<br />ROGER H ARV IEUX.
<br />8693
<br />50.00
<br />s
<br />15870
<br />10/12/90
<br />IDENTIFICATION SERVICES, INC
<br />9359
<br />144,.615
<br />11'587'1
<br />10/12/90
<br />INTERSTATE DIESEL
<br />0229
<br />2,76.02
<br />is
<br />158�712
<br />10/1,2/901
<br />1MARY JOHNSON
<br />8,2'23
<br />10.00
<br />s
<br />15873
<br />10/°'1 2/90
<br />INS -MART
<br />8 4
<br />7301.00
<br />s
<br />W4
<br />10/12/90
<br />JULIE KADRIE
<br />8'442.1
<br />x"0.75
<br />S
<br />15,875
<br />10/12/'910
<br />KATH AUTO,
<br />0015
<br />15.19
<br />s
<br />158,76,
<br />10/12/90
<br />908 KAUFMAN
<br />8336
<br />165-00
<br />s
<br />158,77
<br />10/12/90
<br />STEVE KAUFMAN
<br />8337
<br />1315.00
<br />S
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