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I
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />0
<br />PAGE 1 9, ill
<br />city of
<br />RoseviLLe,,
<br />Minnesota
<br />DATE 10/24/910
<br />CHECO
<br />W- -mil
<br />DATE
<br />Abm 4m "4m4m.W--1 - - m - - -
<br />VENDOR NAMIE
<br />-W ®.®
<br />VENDOR#
<br />-,
<br />- - dl.
<br />$AMOUNT DESCRIPTION OF CHECK
<br />�--.WMW404W w "W --.l -� -�m, w
<br />mm mm
<br />STATUt,
<br />16,113
<br />10/23/90
<br />3M R,EPA,IR, FACTORY
<br />ills,
<br />180.001
<br />16114
<br />10/23/90
<br />Ail KAEHLER DOOR CO
<br />51811
<br />331.l615
<br />s
<br />,1,161115
<br />10/23/90
<br />TOMI ALLEVA
<br />0860
<br />18.40
<br />S
<br />116,116
<br />10/23/90,
<br />ALOHA, LEAS I NG,
<br />00571
<br />1891419
<br />S
<br />161,17
<br />10/23/90
<br />AMERICAN LINEN SUPPLY
<br />CW
<br />2,178.4,5
<br />16,1118
<br />110/23/90,
<br />AMERICAN NATL RANK
<br />0974
<br />1110.00
<br />s
<br />16119
<br />110/23/90
<br />AMERICAN PLANNING ASSN
<br />85115
<br />75.00
<br />S
<br />16120
<br />10/23/90
<br />AMERICAN RED CROSS
<br />7186,
<br />457.50
<br />5
<br />16121
<br />10/23/90
<br />ACMES PHOTO FINISH
<br />91461
<br />7.601
<br />S.
<br />16122
<br />10/2113/90
<br />WEND,ELL,ANDERSON
<br />83,57'
<br />37.2,91
<br />S
<br />116123
<br />10/23/90
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />38,2,.071
<br />s
<br />16,12'4l
<br />10/23/90
<br />AT&T COMMUNICATIONS
<br />11 '111
<br />11.59
<br />5
<br />161215
<br />10/23/90
<br />AT&t INFORM, SYS
<br />0070
<br />18.55
<br />S
<br />16126
<br />10/23/90
<br />GARY BERSCHEIT
<br />9682
<br />39.00
<br />$
<br />16127
<br />10/123/90
<br />BES'T BUY Co
<br />0609,
<br />149.991
<br />16128
<br />110/213/90
<br />ROBERT BIERSCHEID
<br />0385
<br />28.,481
<br />16,129,
<br />10/23/90
<br />BRIGGS AND MORGAN
<br />1417'
<br />1, 133.90
<br />s
<br />16130
<br />10/23/90
<br />IBSN CORPORATION
<br />058,5
<br />917.60
<br />S1
<br />16,131
<br />'10/23/90
<br />CAREER T RACK SEMINARS
<br />1418
<br />9'6.0(0
<br />161312
<br />10/23/190
<br />CARRIER TRU S T H D,W E
<br />0106
<br />61.89
<br />161331
<br />10/23/90
<br />CENTRAL, LANDSCAPING,
<br />0727
<br />1 04 , 157.43
<br />S,
<br />161314
<br />10/23/90
<br />CLAREYS SAFE EQUiIP
<br />011121
<br />201.50
<br />S
<br />16,135
<br />10/23/90
<br />COMMERCIAL, FACTORSI OF MN
<br />8282
<br />481.00
<br />S
<br />161136
<br />10/123/90
<br />COMO ZOO
<br />8120�5
<br />30.00
<br />S
<br />16137
<br />110/123/90
<br />CONSTRUCTION 70
<br />8094
<br />21000.00
<br />S
<br />16138
<br />10/23/90
<br />CORNERSTONE HOMES
<br />8096
<br />400-00
<br />161319
<br />10/23/90
<br />CTY OF ROSEVILLE,, YSS PETTY CASH
<br />0816
<br />1971.34
<br />1,61140
<br />10/23/910
<br />DATACORP
<br />5058
<br />2129.06
<br />16,141
<br />10/23/90
<br />DAVE DEHERDER,
<br />8212
<br />261.001
<br />S
<br />1,1614,2
<br />10/23/90
<br />DES MOINES REGISTER
<br />81217
<br />210.90
<br />S
<br />16,1431
<br />10/23/90
<br />ED'S TROPHIES
<br />86,70
<br />32.,83
<br />S,
<br />16,11441
<br />10/23/90,
<br />EGGHEAD SOFTWARE
<br />1019
<br />4,91.99
<br />S
<br />161451
<br />10/123/90
<br />MARLAN EN LEMIANN
<br />8093,
<br />35.751
<br />S
<br />16146
<br />10/23/90
<br />MICHELLE SNGMAN
<br />1153
<br />90.00,
<br />S
<br />1161147
<br />10/23/90
<br />JACQUELYN FARM
<br />8208
<br />13.02
<br />S
<br />16,1481
<br />10/231/910
<br />GALLERY PIHYSICAL,T'HERA,PY CT'R INC
<br />8700
<br />399.001
<br />s
<br />116,1491
<br />10/23/90
<br />G,IANZER DISTRIBUTING
<br />1424
<br />8.90
<br />s
<br />16,150
<br />10/23/190
<br />GAS8
<br />90,12
<br />80.00
<br />S
<br />16,151
<br />10/23/90
<br />GENERAL, GROW'T'H-CENTER COMPANIES
<br />8216
<br />68j,266.56
<br />16152
<br />10/23/9101
<br />GENERAL MEDICAL CORPORATION
<br />8280
<br />439.54
<br />16153
<br />10/23/90
<br />GROUNDSKEEPER
<br />8321,
<br />36.00
<br />161154
<br />10/23/90
<br />HENTEIR-JOYCE, INC
<br />81,96
<br />35.00
<br />S
<br />655
<br />11
<br />10/12390
<br />1 /
<br />1
<br />H�IGH�WIAY EQUIPMENT REFINISHING
<br />1035
<br />1,155.00' 1
<br />S
<br />16156
<br />10/23/1910
<br />E'ITHIEL HOLM
<br />8201
<br />216.00
<br />s
<br />1161517
<br />10/23/910
<br />HOLMSTEN ICE INC
<br />0214
<br />237.50
<br />S
<br />16158
<br />10/23/90
<br />IHUBERT HUMPHREY JOB CORPS CENT'E'R,
<br />0199
<br />1 770., 6,7
<br />s
<br />161591
<br />10/23/910
<br />ROD HUNTER
<br />96172
<br />26.00
<br />S
<br />161610
<br />10/23/90
<br />IDENTI KIT
<br />0�751
<br />34.00
<br />S
<br />16161
<br />10/231/910
<br />JOHN HESS SURVEYING, INSTRUMENT
<br />02319
<br />43.68
<br />S
<br />16162
<br />'10/231/1910
<br />DEB JIOHNSO,N
<br />8206
<br />60.00
<br />S
<br />1161163
<br />10/213/90
<br />JULIE JORISSEN
<br />17156
<br />39.00
<br />5
<br />11611614
<br />10/23/90
<br />J'ULIE KAD,RIE
<br />8442
<br />1701.12
<br />s ,,
<br />161615
<br />10/23'1/90
<br />KA,T'H BROS FUEL OIL
<br />0246
<br />417.,45
<br />S
<br />16,166,
<br />19/23/90
<br />KA,TH FUEL OIL
<br />0128
<br />4 r 5261.615
<br />16,167
<br />10/23/901
<br />TOM KENNEDY
<br />95918
<br />25.00
<br />
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