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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />City of
<br />RoseviitLet,
<br />Minnesota
<br />DATE: 10/31/90
<br />cl
<br />A—
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />— ass — — — — — — — — — — — -
<br />$AMOUNT D15SCRIPTION OF CHECK
<br />",MAW A*WA*AWWP MWON, 6—a
<br />— — — — — — — — qP_T004m ##.NdMM# 0006 WN
<br />STATUS
<br />M M lop,= =I,
<br />163'152
<br />10/31/90
<br />AMERICAN WATER WORKS ASSN.
<br />0694
<br />26, .1 25
<br />s
<br />163513
<br />10/31/90
<br />ARTCRA,FT PRESS
<br />0633
<br />61 11 O1. 919
<br />s
<br />16354
<br />10/31/90
<br />ARTSI,GNi MATERIALS
<br />0068
<br />1071910
<br />51
<br />16355
<br />10/31/90
<br />AT & Ti C' SUMER PRODUCTS
<br />19851
<br />94'.00
<br />16356
<br />10/31/90
<br />DAN, BADE
<br />8107
<br />12.00
<br />16357
<br />10/131/90,
<br />KELLY BENZINGEIR
<br />8572
<br />91.88
<br />s
<br />163158
<br />110/31/90l
<br />BLACKS P,HOTOG'IRAP,HIY
<br />0085
<br />9.16'5
<br />S
<br />16359
<br />10/31/90
<br />PHILIP CARL BLIS'ISI
<br />8104
<br />801001,
<br />s
<br />16360
<br />1,0/31/90
<br />BOLGER PUBLICATIONS
<br />96,24,
<br />79.175
<br />s
<br />16361
<br />10/31/90
<br />BOYER FORD
<br />0007
<br />11158
<br />$
<br />16316'2
<br />10/31/90
<br />BRIGGS AND MORGAN
<br />14'17
<br />50.00
<br />S
<br />16363
<br />10/31/901
<br />SRO-TEX,,, INC
<br />0980
<br />4,4,7.50
<br />s
<br />1,63614
<br />10/31/90
<br />BILL BROWN
<br />8110
<br />51.712,
<br />S
<br />116365
<br />'10/31/90
<br />13RW INC
<br />8665
<br />3'4'7.62
<br />S
<br />16366
<br />10/31/90
<br />BRYAN ROCK PRODUCTS
<br />0133
<br />483.24
<br />s
<br />,1,63617
<br />10/311/910
<br />BUiDGET ENGRAVING
<br />1239
<br />290.00
<br />S
<br />16368
<br />10/311/90
<br />BUSINESS RECORDS CORP
<br />0,594
<br />211.13
<br />s
<br />163169,
<br />110/311 10
<br />BUTLER PAPER CO,
<br />OD97
<br />1,.389.57
<br />S
<br />16370
<br />10/31/90
<br />CAKES & CATERING
<br />81112
<br />100.00
<br />S
<br />116371
<br />10/31/90
<br />CALEA
<br />81091
<br />35 ,100
<br />s
<br />116372
<br />10/31/90
<br />CAPITAL CITY WELDING
<br />OWS
<br />211.110
<br />s
<br />16373
<br />10/31/910
<br />CAPITOL, ELECTRON-COMMUNICATIONS
<br />0101
<br />141131
<br />5
<br />16374
<br />10/31/90
<br />CAPITOL ELECTRONICS
<br />0130
<br />1,288-10
<br />5
<br />116375
<br />10/31/90
<br />CAPITOL SUPPLY CO
<br />05313,
<br />92.74
<br />s
<br />51
<br />10/31/cM
<br />CARLSON, EQUIP CO
<br />0103,
<br />12' «95
<br />S
<br />loi (7
<br />10/311/90
<br />CARRIER TRUST HD,WE
<br />01106
<br />41.13
<br />s
<br />16378,
<br />110/311 /90
<br />CATCO,
<br />0009
<br />1,560.718
<br />5
<br />16379
<br />10/31/90
<br />COCA-COLA BOTTLING MIDWEIST
<br />5142
<br />208-46
<br />SS
<br />16380
<br />10/31/90
<br />COMMUNICATIONS CENTER
<br />0032
<br />975190
<br />S
<br />16381
<br />10/31/90
<br />CONNELLY INDUSTRIAL ELECTRIC
<br />0763
<br />474.05
<br />S
<br />16382
<br />10/31/90
<br />COPY' DUPLICATING PRODUCTS
<br />01134
<br />115. 010
<br />S.
<br />1613831
<br />10/31/90
<br />COPY EQUIPMENT INC
<br />0595
<br />189, mi 51
<br />s
<br />16384
<br />10/31/90
<br />CPT CORPORATION
<br />8501
<br />372.33
<br />S
<br />163185
<br />10/131/901
<br />DAVIEIS WATR EQUIP
<br />0141
<br />281.01"
<br />S
<br />163,86
<br />10/31/901
<br />EASTMAN KODAK
<br />9462
<br />751.18
<br />S
<br />16387
<br />10/31/901
<br />EVERYTHING FOR THE OFFICE
<br />06,82
<br />4,06.29
<br />5
<br />16388
<br />10/31/90
<br />F. M. FRA,TTALON,E
<br />02111�5
<br />5139.5'0
<br />s
<br />16389
<br />10/31/90
<br />F. I. A . MI.,
<br />1174
<br />429.80
<br />S'
<br />16390
<br />10/31/90
<br />FIRESTONE TIRE
<br />0011
<br />lt230.45
<br />S"
<br />16391
<br />10/31/90
<br />FRANKLIN PRODUCTS
<br />1176
<br />210,.,17
<br />s
<br />1613912
<br />10/311/90
<br />FRATTALONE EXCAVATING INC
<br />0006
<br />333.00
<br />16393
<br />10/31/90
<br />GARCEAU 11 s HARDWARE
<br />0801
<br />36.70
<br />16394
<br />10/31/90
<br />GENERAL ELECTRIC SUPPLY CO
<br />0179
<br />2011169
<br />s
<br />16395
<br />10/31/90
<br />L11SA GILLILAND
<br />8111
<br />191.51
<br />s
<br />16396
<br />10/31/190
<br />GOA CORP,
<br />0013
<br />1146.25
<br />s
<br />163971
<br />10/31/90
<br />GOPHER STATE ONE-CALL, INC
<br />232,7
<br />21,31.50
<br />s
<br />16398
<br />10/31/90
<br />GRADEMASTER
<br />123'2
<br />1,04,9.00
<br />s
<br />1631919
<br />110/311 /90
<br />GROUP HE'IALTH, INC
<br />0114,
<br />33.00
<br />$
<br />16400
<br />10/31/90,
<br />TERRY' H9ISER
<br />1,8019
<br />13,71.79
<br />S
<br />16401
<br />10/31/90
<br />HEWLETT PACKARD
<br />8840
<br />495.00
<br />S
<br />164'02
<br />10/31/90
<br />1 . C' l L.
<br />8100
<br />42-05
<br />s
<br />1 `31
<br />10/31/90
<br />INNOVATIVE MICROGRAPHICS INC
<br />0683,
<br />31.,95
<br />s
<br />i . s4
<br />10/31/90
<br />INTER CITY PAPER COMPANY
<br />0915
<br />395.98
<br />Is
<br />161405
<br />10A1190
<br />INTERSTATE DIESEL
<br />0229.
<br />58.26
<br />s
<br />16,4016,
<br />'1111/311 /90
<br />J. L. SHIIELY
<br />0136
<br />4, 802. 46
<br />Is
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