|
I ACCOUNTS PAYABLE CHECK REGISTER PAGE: i
<br />City of RopevitLe, Hinnesota DATE: 11/16/90
<br />-K#
<br />wl'm .
<br />DATE
<br />VENDOR NMAM�E
<br />VENDOR#
<br />$AMOUNT DESCRIPTION OF CHECK
<br />W ®� -- w w mmm
<br />STATUS
<br />",wwm### w i = imw
<br />166581
<br />11/15/90
<br />AMERICAN PAGING
<br />9853
<br />12.00
<br />s
<br />16659,
<br />11/15/90
<br />ARROWWOOD RADISSON RESORT
<br />8172
<br />58.50
<br />16660
<br />11/15/90
<br />ASPA
<br />9000
<br />100.010
<br />166611
<br />11/15/90
<br />AT & T CONSUMER PRODUCT'S
<br />1985
<br />4,5.915
<br />166612
<br />11/15/90
<br />AT&T COMMUNICATIONS
<br />1211
<br />3165.37
<br />S
<br />16663
<br />11/15/910
<br />DAN BADE
<br />8107
<br />10.00
<br />16664
<br />11/1'5/90
<br />M'E' RILYN BELGUM
<br />8175
<br />4,00.00
<br />116665
<br />11 /1'5 0
<br />DAVE BERGLUND
<br />8609
<br />53.95,
<br />s
<br />16666
<br />11 /15/90
<br />BEXAR, COUNTY MEDICAL, EXAMINER
<br />8173
<br />100.00
<br />5
<br />16667
<br />11/15/90
<br />MARY PAT BLACK
<br />0084
<br />114.66
<br />S
<br />16668
<br />11/1, 5/90
<br />IBOARD OF WATER COMMISSIONERS
<br />0907
<br />13T, 3 . 14
<br />s
<br />16669
<br />11/15/90
<br />BRIGGS AND !!QOM GAN
<br />1417
<br />114j,720.00
<br />1667'0
<br />11 /1'S
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />011011
<br />46.66
<br />S.
<br />1661711
<br />11 /15/90
<br />CARG I'LL I NC
<br />0510
<br />2,8201. 3
<br />S
<br />1667121
<br />11/1'5/90
<br />CARRIER TRUST HDWE
<br />0106
<br />41.261
<br />S
<br />16673
<br />11/15/90
<br />JOAN CARRIER,
<br />81573
<br />15. 00,
<br />s
<br />16674
<br />11/15/90
<br />CELLULAR ONE
<br />0722,
<br />161.42
<br />s
<br />16675
<br />11/15/9'
<br />CHANKASSEN DINNER, THEATRES
<br />2477
<br />1001.00
<br />s
<br />116676
<br />11/15/90
<br />CITY OF EDEN PRAIRIE
<br />90012
<br />37.,41
<br />S
<br />16677'
<br />11/15/90
<br />CITY OF ST PAUL
<br />0120
<br />32.,615
<br />S
<br />16678
<br />11/15/90
<br />CLEMENT COMMUNICATIONS INC
<br />0704
<br />174.98
<br />S
<br />.16679
<br />11/15/90
<br />GIERI COLON
<br />8160
<br />81.,00
<br />S
<br />16680
<br />11/15/90
<br />COPY EQUIPMENT INC'
<br />05915
<br />191-00
<br />s
<br />16681
<br />11/15/910
<br />CREATIVE S�IXP'RESSI,ONS
<br />8169
<br />244.109
<br />S
<br />82
<br />11/115/90
<br />CROSSTOWN OCS
<br />0875
<br />94.,20
<br />S
<br />io683,
<br />11/15/90
<br />DATACORIP
<br />5058
<br />237.,801
<br />S
<br />16684
<br />11 /15/90
<br />DAVIES WATR EQUIP
<br />0141
<br />86.010
<br />s
<br />16685
<br />11/15/90
<br />ENVIRONMENTAL SERVICES,, INC
<br />912617'
<br />480.1010
<br />S
<br />166861
<br />111/15'/910
<br />F N. FRATTA LONE
<br />02,15
<br />400�., 00
<br />s
<br />16►87
<br />11/15/90
<br />FIRIESTONE, TIRE
<br />0011
<br />84.00
<br />166881
<br />11/15'/90
<br />FLESCHS PAPER SERV
<br />01617
<br />211.91
<br />sl
<br />16689
<br />11/15'/90
<br />FREELANCE PROF
<br />0174
<br />1j781.25
<br />s
<br />16690,
<br />11/15/90
<br />GENERAL INDUSTRIAL SUPPLY'
<br />8161
<br />15.68
<br />S
<br />16691
<br />11/151/90
<br />GENERAL REPAIR SERVICE
<br />07 811
<br />'14.175
<br />S
<br />16692
<br />11/15/90
<br />GENUINE PARTS CO
<br />0184
<br />564. 2117
<br />s
<br />16.693
<br />111 /15/90
<br />LINDA GESE
<br />8164,
<br />15.00
<br />16694
<br />11 /1 51/90
<br />GOA CORP
<br />oul 3
<br />172.50
<br />s
<br />16695
<br />111/1151/90
<br />GOOD,wrL,L SPECIALTY CO
<br />5084
<br />421.83
<br />5
<br />16696,
<br />11/15/90
<br />GOVERNMENT TRAINING SERVICE'
<br />Oi795
<br />923.010
<br />s
<br />16697
<br />11/15/90,
<br />KRIS HANSEN
<br />811613
<br />15.00
<br />S
<br />166198
<br />11/15/90
<br />HARMON GLASS
<br />0�2016
<br />690.010
<br />s
<br />16,699,
<br />11/15/90
<br />KA,RTY HEFFRON
<br />9170
<br />15.00
<br />16700,
<br />11/15/90
<br />HYDRO, SUPPLY COMPANY
<br />11671
<br />819.171
<br />16701
<br />11/15/90
<br />ICKA.,
<br />819188
<br />17.25
<br />S
<br />16702
<br />11/151/90
<br />INTERNATIONAL, OFFICE, SYSTEMS
<br />9575
<br />651.00
<br />s
<br />16703
<br />11/15/901
<br />INTERSTATE" DIESEL,
<br />0229
<br />3216.23
<br />s
<br />16704
<br />11/15/90
<br />ITHACA PERIPHERALS INCORPORATED
<br />04,4,4
<br />222.84
<br />S
<br />16705
<br />11 /111 5/901
<br />RITA X11 ACO18
<br />88193
<br />15.00
<br />s
<br />167016
<br />11/15/90,
<br />NANCY' KA,Nw E
<br />8'1168
<br />15.00
<br />5
<br />16707
<br />11/15/901
<br />KINGS TRUE VALUE
<br />2845
<br />151.68
<br />s
<br />16708
<br />11/151/90,
<br />KNOX LUMBER COMPANY
<br />07110
<br />42.69
<br />S
<br />71019
<br />11/15/90
<br />IL -Z COMPANY, INC
<br />01182
<br />21.,001
<br />S
<br />.01110
<br />11/15/90
<br />LAKE AREA UTILITY CONTRACTING
<br />05712
<br />447.50
<br />s
<br />167111
<br />11/1,5/90
<br />LAWSON PRODUCTS INC,
<br />0261
<br />518.09
<br />S
<br />16712
<br />11/15/90
<br />JAWS LIVINGSTON
<br />81896
<br />15.00,
<br />S
<br />
|