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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: i Al <br />City of <br />RosevilLe,, <br />Minnesota <br />DATE: 11/21/90 <br />,CHECK# <br />DATE <br />VENDOR, NAME <br />VENDOR# <br />WOUNT DESCRIPTION OF CHECK <br />Ni i <br />STAl, <br />16775 <br />11/20/901 <br />ABLE FENCE INC, <br />0613 <br />25.71 <br />-6 <br />16776 <br />11/20/90 <br />AIN ELECTWMICS INC <br />1240 <br />41r8W.52 <br />$1 <br />16777 <br />11/20/90 <br />ALOHA, LEAS IINGI <br />0057 <br />1 $9. 19 <br />SI <br />16778 <br />11'1 '120/90 <br />APOTHECARY PRODUCTl INC <br />8279 <br />24.511 <br />s <br />167179 <br />11/20/90 <br />APOTHECARY' SIHOP, <br />8085 <br />148.115 <br />s <br />16780 <br />11/20/90 <br />AS CAP <br />9505 <br />815.00 <br />s <br />16781 <br />11/20/90 <br />DAN BADE <br />8107 <br />24. 00 <br />s <br />16782 <br />Ili/20/90, <br />BANKSYSTEMS. MARKETING INC <br />0�550 <br />288, 715 <br />5 <br />16783 <br />11/20/90 <br />WILLIAM BAYER, <br />8178 <br />9.49 <br />s <br />1617814 <br />1111 1 <br />KELLY BENZINGER <br />8572 <br />I <br />67..50 <br />S <br />16785 <br />11/20/90 <br />BERRY BEARING COMPANY <br />8044 <br />28.116 <br />s <br />167186 <br />11/20/90 <br />BEST LOCK OF KPILS�-ST PAUL <br />W69 <br />8.231 <br />3 <br />167187 <br />11/20/90 <br />WK BLEICHNER <br />%561 <br />1,236.00 <br />s <br />16788 <br />11/120/90 <br />1, REINE BOYUH <br />Wall <br />19.35 <br />s <br />167189, <br />11/20/90 <br />CAMBRIDGE HO SERVICES CENTER <br />80�48 <br />751.00 <br />S <br />16790, <br />11/20/90 <br />CAPITOL ELECTRON-COMMUNICATIONS, <br />01011 <br />26. 50, <br />3� <br />1,67911 <br />11/20/901 <br />CARBIL., INC., <br />8072 <br />305.00 <br />S <br />16792 <br />1111 /12+0/901 <br />CARBURETION& TU RSO SYSTEMS <br />0984 <br />109.20 <br />s <br />16793 <br />11/20/90 <br />CARRIER TRUST HDWE <br />0106 <br />22,1.43 <br />s <br />16794 <br />11/20/90 <br />CERTIFIED PAINTING <br />8W4 <br />72.45 <br />S <br />1671951 <br />11/20/90 <br />CH EIS EARCH INC <br />28015 <br />197.29 <br />5 <br />16796 <br />11/2CV90 <br />CHILDRENS DEFENSE FUND <br />8071 <br />11.00 <br />s <br />16797 <br />11/20/90 <br />CITY OF ST PAUL <br />0�1,20 <br />1712.05 <br />S. <br />16798 <br />11 10/90 <br />CLAREYS SAFE EQUIP <br />0121 <br />200.110 <br />S <br />16799 <br />11/?.0/90 <br />COMMERCIAL PLASTIC <br />0723 <br />237.,60 <br />Is <br />I&M <br />11/20/90 <br />COPY DUPLICATING PRODUCTS <br />01l34 <br />236.66 <br />S <br />16801 <br />11/20/90 <br />DANIEL CORNS ING <br />8187 <br />11.92 <br />S, <br />16802 <br />'111/20/90 <br />J E F F COTTLE <br />0927 <br />421.75 <br />S <br />.16803 <br />11/20/90 <br />BILL CREMEEN <br />28121 <br />117.00 <br />16804 <br />.111/120 0 <br />CSC CREDIT' SERVICES <br />9717 <br />80.00 <br />S <br />1 U05, <br />11/20/90 <br />DMILG,IREIN HARD LOW AND UBAN <br />0139 <br />8,9W.100 <br />s <br />168M <br />11/20/90 <br />DAMON AND NA DENICEK <br />0680 <br />50.40 <br />s <br />16807 <br />11/20/9 0 <br />Irlic <br />DECENTECHO A <br />8076 <br />480.00 <br />S <br />116808 <br />11/20/90 <br />EDIS TROPHIES <br />8670 <br />96.64 <br />s <br />168W <br />1'1/20/90 <br />EDN CONSTRUCTION,, INC <br />0606 <br />671.00 <br />s <br />16810 <br />11/20/90 <br />TIM ENGEL <br />80" <br />60.00 <br />s <br />168'111 <br />11/20/90 <br />MICHELLE ENGMAN <br />11531 <br />39.00 <br />S. <br />16812 <br />11/20/90 <br />FACE TO FACE HEALTH <br />$0715 <br />3,9861.90 <br />s <br />168113 <br />11/20/90 <br />FAMILY' TREE CLINIC <br />8052 <br />113.42 <br />Diu <br />116814 <br />11/20/90 <br />JA ES FANDRI,CK <br />80510 <br />10.00 <br />16815 <br />#111/20/90 <br />JAN F ERR IS <br />8266 <br />16-88 <br />1681116 <br />11/20/90 <br />F IRE TECHNOLOGY <br />9445 <br />319.50 <br />s <br />168,17' <br />11/20/90, <br />FIRESTONE ST'R, 73127WI <br />0164, <br />301 .74 <br />S <br />1618'1181 <br />11/20/% <br />FIRST BANKS, <br />8W7 <br />167.24 <br />S <br />16819 <br />11/20/90 <br />FUND BALANCE <br />0570 <br />125.,00 <br />s <br />16820 <br />11/20/90 <br />GARTNER REFRIGERATION <br />1242 <br />326.2'6 <br />s <br />16821 <br />1,1/20/90 <br />GENERAL MEDICAL CORPORATION <br />8280 <br />293.69 <br />S <br />168122 <br />'11/20/90 <br />RICH, GERLACH <br />9077 <br />25.00 <br />s <br />16823 <br />1I 11 <br />GINGISS FORMAL E,AR, <br />1241 <br />250,00 <br />5 <br />16824 <br />11/2,0/90 <br />BOA CORP <br />00131 <br />502.70 <br />s <br />16825 <br />11/20/901 <br />GOPHER WELD,ING, SUPPLY' Co <br />Wo <br />24.94 <br />S <br />16826 <br />111/20/90 <br />GORDY HOWE', REAL ESTATE" <br />81186 <br />59.68 <br />s <br />16►27 <br />11/20/190 <br />ROBERT GORENCE <br />8177 <br />'14.117 <br />S <br />168281 <br />11/20/910 <br />GROTH MUSIC <br />0567 <br />1170061 <br />31 <br />16829 <br />11 /20/90 <br />TERRY H E I S ER <br />IW91 <br />60.061 <br />SI <br />