|
ACCOUNTS PAS'' 'LE' CHECK REGISTER
<br />PAGE 1
<br />City of Roseville.,
<br />Minnesota
<br />DATE: 05/18/89
<br />CHECK#
<br />DATE
<br />VENDOR NME
<br />VENDOR
<br />$AMOu NT DESCRIPTION OF CHECK
<br />STATUS
<br />____---- -_�_ ##
<br />012597
<br />015/18/89
<br />A 8 M ROTDTILLING
<br />1420
<br />133.00
<br />S
<br />02598
<br />05/118/89
<br />ALBRECHT LANDS CAP I NG
<br />0688
<br />265.00
<br />S
<br />02599
<br />05/18/89
<br />Y'� GRAPHIC SUPPLE'
<br />1187
<br />1.112
<br />S
<br />02600
<br />05/118/89
<br />AMERICAN LINEN SUPPLE'
<br />0863
<br />52.12
<br />S
<br />02601
<br />05/18/89
<br />ARTS IGBI MATERIALS
<br />0068
<br />202.95
<br />S
<br />02602
<br />05/118/89
<br />AT' & T CONSUMER PRODUCTS
<br />1985
<br />38.96
<br />S
<br />02603
<br />05/118/89
<br />BOLGER. PUBLICATIONS
<br />7563
<br />231-151
<br />S
<br />02604,
<br />05/118,/89
<br />BOYUK EQUIPMENT INC
<br />0621
<br />97.61
<br />S
<br />02605
<br />05/18/89
<br />BRIGHTON VETERI HO,SP
<br />"1
<br />307.35
<br />S
<br />02606,
<br />O15/118/89,
<br />BRYAN (ROCK PRODUCTS
<br />0133
<br />3,901.98
<br />S
<br />02607
<br />05/18/891
<br />BUTLER PAPER CO
<br />0097
<br />1,546.101
<br />O15/118/89
<br />CAPITOL ELECTRONICS
<br />0130
<br />134.1'9
<br />� S
<br />O'S 118 '9
<br />/
<br />CAREER TRACK SEMINARS
<br />1418
<br />48.00
<br />S
<br />02610
<br />05/18/891
<br />CARRIER TRUST BIDE
<br />0106
<br />77.77
<br />S
<br />026111
<br />05/18/89
<br />CASE POWER AND EQUIPMENT
<br />0126
<br />2, 497.36
<br />S
<br />026''1
<br />105/18/89
<br />CATERING CONCEPTS
<br />7590
<br />125.00
<br />S
<br />02613
<br />05,/118/89
<br />CENTURY 'SALES
<br />0010
<br />1136.86
<br />02614
<br />05/118/89
<br />CHRIS SERVATY & MARSHA HAMILTON
<br />75614
<br />400,001
<br />S
<br />02615
<br />05/118,/89
<br />CITY OF' ST PAUL
<br />0120
<br />X166.75
<br />S
<br />026'16
<br />015/18/89
<br />CITY OF ST. PAUL
<br />0175
<br />784.77
<br />S
<br />02617
<br />05/118/89
<br />CL AREYS SAFE EQUIP
<br />0121
<br />248.00
<br />S
<br />02618
<br />05/118/89
<br />COCA -COLA VEND BIV
<br />0124
<br />200.10
<br />S
<br />02619,
<br />05/18/89
<br />COMMERCE CLEARING HOUSE
<br />0871
<br />80., O1O
<br />S
<br />02620
<br />05 '118/89
<br />CONTINENTAL, MINNESOTA
<br />7243
<br />38.12
<br />S
<br />021,621
<br />05/1 8/89
<br />JI E F IF COTTLE
<br />0927
<br />14.52
<br />S
<br />02622
<br />015/18/89
<br />CPT CORP,
<br />7206
<br />35101.'59
<br />J
<br />02623
<br />Ol5/18, 89
<br />TERRY CROWLEY
<br />00181
<br />472.50
<br />02624
<br />05/11'8/89
<br />DAIMLGREN SHIARD,LOW AND URBAN
<br />0139
<br />4o975.10
<br />S
<br />02625
<br />105/18/89
<br />IDAMA -MP INC
<br />51101'
<br />960.00
<br />S
<br />02626
<br />0 ,118/89
<br />DAVID SMITH IMO,P INC.
<br />0160
<br />597.312
<br />S
<br />02627
<br />015/18/89
<br />DAV I ES WIATIR EQUIP
<br />0141
<br />41'9.53
<br />02628
<br />Ol5/18/89
<br />DEPT OF TRADE AND ECON . DEVEL.OP
<br />7587
<br />1150.00
<br />02629
<br />015/118/89
<br />DISPUTE IRESOLUTION CENTER
<br />7575
<br />250.1 0
<br />S
<br />026301
<br />0'5/1'8/89
<br />DODO TECHNICAL CORP
<br />0146
<br />113.011
<br />S
<br />02631
<br />Ol5/118/89
<br />JAN DORN
<br />7244
<br />11 .28
<br />S
<br />02632
<br />1015/18/89
<br />ALL IINAA DOUGLAS
<br />09'29
<br />30.80
<br />S
<br />02633
<br />05/18/89
<br />EULL' S MANUFACTURING CO., INC
<br />51101
<br />3118.00
<br />S
<br />026,34,
<br />05/18/89
<br />DR. MICHELLE EVA NS
<br />74017
<br />186.00
<br />S
<br />1026,315
<br />05,/18/8,91
<br />EV E R YT'H I NIG F'0 R, TH E 0 F P It C E
<br />0682
<br />11,, 7128 ., 910
<br />S
<br />026,36,
<br />05/18/819, 8/8191
<br />F II RS TRUST CTR
<br />0165
<br />4914 0 894.38
<br />S
<br />0216137
<br />05/181/891
<br />FISHER'S, RE1SORT
<br />- 7576
<br />1148.00
<br />Is
<br />01216381
<br />05/18/89
<br />F'LESCHS PAPER SERV
<br />011617
<br />64.70
<br />S
<br />02639
<br />105/18/819,
<br />FUND BALANCE
<br />05710
<br />3 ,,14 50.00
<br />Is
<br />02640
<br />051/18/89
<br />GAB (BUSINESS SERVICES
<br />08,78,
<br />1 ,'9118.1271
<br />S
<br />0216411
<br />05 1 11 89
<br />GENERAL BINDING
<br />0273
<br />72.211
<br />S
<br />0216412
<br />05/18/89
<br />GENUINE PARTS CO
<br />0184
<br />237.27
<br />S
<br />02,643
<br />051/18/'89
<br />GLEINW100D I NGLE
<br />1214
<br />112.00
<br />S
<br />021644
<br />05/118,/891
<br />GIOA COUP
<br />0013
<br />351.175
<br />S
<br />02645
<br />05/118/89
<br />BR I EN GODIF REY
<br />0728
<br />1 ,17110.00
<br />0216146
<br />051/1118/89
<br />GOVERNMENT TRAINING SERVICE
<br />08261
<br />90.100
<br />S
<br />0216147
<br />0151/18/89
<br />GREEN TOUCH
<br />05581
<br />721,314,
<br />026,48,
<br />05/18/89
<br />BYRON J R .1 HAMMlIERSITENI
<br />7574
<br />7.68
<br />S
<br />01216491
<br />05/1,8 /89
<br />HARMION GLASS
<br />0206
<br />333.331
<br />S
<br />0216150
<br />Ol5/11118/'89
<br />MARY-LYNN IHARRISON (
<br />7567
<br />70.00
<br />S
<br />02651
<br />05/118/189
<br />MATCH-- PETERSON SALES
<br />02116
<br />364.36
<br />s
<br />0121652
<br />015,118/819
<br />HAYDEN MURPHY
<br />1261
<br />215.651
<br />S
<br />
|