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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />City of
<br />RosevilLe,
<br />Minnesota
<br />DATE: 10/18/90
<br />C14ECK#
<br />DATE
<br />VENDOR. NAME
<br />VENDOR#
<br />- - - - - - - - - - I - - - - - -
<br />$AMOUNT' DESCRIPTION OF CHECK
<br />--am awmmi.ftwmaw,AW W wjwim iW m#,# mi IWO* M M*--
<br />STATIl
<br />_!#M ai MMM er -"*-W-*#A*MdftWftllw m
<br />15960
<br />110/18/90
<br />ADVANCED STATE SECURITY
<br />0655
<br />627-50
<br />159611
<br />10/118/190
<br />AMERICAN LIN1EN SUPPLY
<br />0863
<br />86.55
<br />S
<br />,1,59612
<br />10/18/910
<br />AMERICAN PAGING
<br />9853
<br />12.00
<br />s
<br />159613
<br />110/18/910
<br />AMES PHOTO F&ISH
<br />9461
<br />26.118
<br />s
<br />159,614
<br />10/18/910
<br />ARNOLD FALK LANDSCAPING
<br />5080
<br />1 4,001. 00,
<br />s
<br />159165
<br />110/18/90
<br />DAWIN A,RV I,DSON
<br />1190
<br />4151.100
<br />s
<br />1591616,
<br />10/18/90
<br />KELLY SENZ�INGER
<br />8572
<br />116.,251
<br />s
<br />115967
<br />10/'11'18/910
<br />DONALD BERGERON
<br />8244
<br />501.47
<br />S
<br />159618
<br />110/18/90
<br />JOAN BERKAS
<br />82561
<br />54.50
<br />S
<br />15969
<br />10/18/910
<br />DON BLEICHNER,
<br />9456
<br />8O1. 00
<br />s
<br />41
<br />159,70,
<br />10/461 S/ 90w
<br />1 f - A.M.M ?SSTnNEp
<br />w .1 ,S
<br />BOARD OF WATER, f1w%# 1 41W
<br />09'0'7
<br />i nir%
<br />1 %*-'P .0'0
<br />s
<br />159171
<br />10/18/90
<br />BRIGHTON VET'ER, HOSP
<br />00911
<br />75.00
<br />S
<br />15972
<br />10/18/910
<br />BRW INC,
<br />861615
<br />1,136.82
<br />s
<br />159173
<br />10/18/910
<br />MRS. EARL BUERKLE
<br />8241
<br />1 .70-
<br />s
<br />15974
<br />10/18/90
<br />BUSINESS ED,UiCATION SERVICES
<br />8269
<br />145.00
<br />s
<br />159751
<br />10/18/90
<br />8YERLY#S
<br />742,71
<br />1 cl. 00
<br />15976
<br />10/18/90
<br />C.W.HlOULE, IN�C.
<br />9121 15
<br />5, 1 00. 00,
<br />s
<br />159177
<br />10/18/90
<br />CAPITOL ELECTRON- COMMUN I CAT IONS
<br />0101
<br />21.,90
<br />s
<br />15978
<br />10/18/90
<br />CARRIER TRUST HIDWIE
<br />01106
<br />17.11
<br />s
<br />159179 I.
<br />10/18/90
<br />COMMUNICATIONS CENTER
<br />00,32
<br />25.00
<br />S
<br />15980
<br />10/18/90
<br />CRtSCENT ELECTRIC SUiPPILY CO
<br />0972
<br />90.33
<br />S
<br />159181
<br />10/18/90
<br />CUSHMAN MT'R CO
<br />0137
<br />61.45
<br />5
<br />15982
<br />10/18/90
<br />D., S., A,.
<br />018,00
<br />153.75
<br />s
<br />15983
<br />10/18/90
<br />DAHL,EN & DWYER
<br />5100
<br />75�0.00
<br />S
<br />15984
<br />10/'18/90
<br />DAHLGREN SIHARDLOW AND USAN
<br />01 39
<br />1,14814' .1, 0
<br />s
<br />159185
<br />10/18/90
<br />DAVIE'S WATR EQUIP
<br />0141
<br />430m99
<br />S,
<br />15986
<br />10/18/90
<br />PATTI DEBRUYCKER
<br />8,453
<br />18.00
<br />S
<br />159871
<br />10/18/90
<br />TERRY DELABARBA
<br />813610
<br />48.00
<br />s
<br />15988
<br />10/18/90
<br />BRIAN DOLE
<br />7906
<br />70.00
<br />Is
<br />15989
<br />10/18/90
<br />EDN CONSTRUCTION, INC
<br />0606
<br />67.001
<br />S
<br />159190
<br />10/18/90
<br />IELECTIRO WATCHMAN,
<br />015,5
<br />123. 010
<br />S
<br />159,91
<br />10/18/901
<br />F. M . FRATTALONE
<br />0215,
<br />106,506.11
<br />s
<br />15992
<br />10/18/90
<br />FAMILY &,CHILDRENS SERVICE
<br />8273
<br />85.00
<br />s
<br />15,993
<br />10/1,18/90
<br />FEDERAL, EXPRESS,
<br />08761
<br />2,2.50
<br />S
<br />15994
<br />100/18/90
<br />JAN FERRIS
<br />8266
<br />16.88
<br />S
<br />159,95
<br />10/18/90
<br />FLAHERTY' EQU I , CORP'
<br />016'6
<br />256m111
<br />S.
<br />1159,96
<br />10/18/90
<br />FORMAN FORD PAINT
<br />04817
<br />916.09
<br />s
<br />159,97
<br />10/18/90
<br />ARTHUR FRIDAY'
<br />8,2149
<br />8.02
<br />S
<br />1591981
<br />1,0/18/910
<br />GAS BUSINESS SERVICES
<br />0878
<br />679.23
<br />s
<br />115919191
<br />10/18/9110
<br />GLENWOOD INGLEWOOD
<br />9578
<br />33.76
<br />S
<br />16000
<br />10/18/90
<br />GRACE CHURCH
<br />954,6
<br />100., CIO
<br />s
<br />16W1
<br />10/18/90
<br />GREENWOOD PUBLISHING GROUP
<br />8265
<br />18. 95
<br />S
<br />16002
<br />10/18/90
<br />HA,R, MAR I LOCK & KEY
<br />0205
<br />11.90
<br />S
<br />160031
<br />10/18/90
<br />HARMON GLASS
<br />0206
<br />240.32
<br />S
<br />161004
<br />10/18/90
<br />JOEL, HEWITT
<br />02371
<br />3961, 00
<br />15
<br />16,005
<br />10/18/9110
<br />HOFFERS INC.
<br />5174
<br />6-75
<br />S,
<br />16'00161
<br />10/18/90
<br />HORNUNG'S PRO GIOLF SALES INC
<br />0591
<br />279.33
<br />S
<br />16,00�7
<br />1 O/l 8/910
<br />INTERNATIONAL OFFICE SYSTEMS
<br />95715
<br />65.00
<br />15,
<br />16008
<br />10/18/90
<br />INTL SOCIETY OF ARBOR, I CULTURE
<br />8260
<br />2,5.00
<br />S
<br />16009
<br />10/18/910
<br />JENSEN, HICKEN, GEDDEo & SCOTT'
<br />8264
<br />1, 44,5.00
<br />S
<br />160110,
<br />1 O1/1 8'/'910
<br />ALVIN JO�HINISON
<br />8239
<br />371.42
<br />S
<br />16011
<br />10/18/90
<br />VIVIAN JONES
<br />8263
<br />18.00
<br />S(
<br />16012
<br />10/18/910
<br />JOURNAL- SENTINEL, , INC.
<br />8'2,51
<br />256.65
<br />s
<br />16,013
<br />1 x/'18/191+0
<br />K-MA8T
<br />81342
<br />3116.00
<br />s
<br />16014
<br />10/1,8,/910
<br />LATH AUTO
<br />0015
<br />701.80
<br />S
<br />
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