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ACCOUNTS PAYABLE CHECK REGISTER PAGE. I
<br />City of Rosevil L Leiiii, Minnesota, DATE: 0�4/'23/192
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<br />CHECK#
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<br />DATE
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<br />VENDOR NAME
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<br />VENDOR#
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<br />$AMOUNT DESCRIPTION OF CHECK
<br />ft 4P JW W W W Ob dMp M 0. 4W w w w m W W 41P W W 4M M 40 W W W w 40 ab W M M
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<br />STATUS
<br />29137
<br />04/23/92
<br />DUANE AAMIODT
<br />76110
<br />20.00
<br />s
<br />29138
<br />04/23/9121,
<br />MOONJA AHIN
<br />76114
<br />2112,00
<br />s
<br />29139
<br />04/23/92
<br />AIDS MINISTRY PROGRAM
<br />7608
<br />5.00
<br />s
<br />29140
<br />04/123/92
<br />AMERICAN NAT'L BANK
<br />0�974
<br />50.00
<br />29141
<br />04/73/92
<br />AT & T =SWER PRODUCTS
<br />im,
<br />23.801
<br />s
<br />2,91142
<br />04/23/92
<br />AT&T CREDIT CORP,
<br />1210
<br />50.77
<br />S�
<br />29143
<br />04/231/92
<br />BELL ATLANTIC'
<br />9564
<br />215.36,
<br />s
<br />29144
<br />04/2�31/92
<br />KAREN BEL,LING
<br />81815
<br />181919.03
<br />29145
<br />04/23/9211
<br />CONNIE L,ANNERS. BERNARDY
<br />99108�
<br />1
<br />I vi 215. 29,
<br />S
<br />29146
<br />04/23/91211
<br />BFI ACTION DISPOSAL
<br />9365
<br />43,110
<br />s
<br />29147
<br />04/23/9,21,
<br />81112MART
<br />2022
<br />42.63
<br />s
<br />291148
<br />04/23/912
<br />B'OMBAY FILMS I
<br />,t I'NIC
<br />7619
<br />392.26
<br />s
<br />29149
<br />04/23/92
<br />R I CK BOSS
<br />7618
<br />250.00
<br />S
<br />29150
<br />04/23/92
<br />BRIGHTON VETER HOSP
<br />0091
<br />31311010
<br />29151
<br />04/0/92
<br />KATHY BUNAU01
<br />Mu
<br />21.00
<br />291152
<br />04,/23/92
<br />FELI CIA BUSCH
<br />7613
<br />20.00
<br />S
<br />291153
<br />04/21131/92
<br />CAPITOL COMMUNICATIONS
<br />101011
<br />1 j425.10
<br />s
<br />29154
<br />04/2113/92
<br />PATRICIA CARLSON
<br />7645
<br />161 a 00
<br />S
<br />291155,
<br />04/23/912
<br />CENTENNIAL UNITED METH. CHURCH
<br />1683
<br />40.00
<br />S
<br />291�56
<br />04/23/912
<br />CITY OF ROSEVILLE
<br />06312
<br />1615.00,
<br />29157'
<br />04/23/92
<br />CITY OF S'T PAUL,
<br />0120
<br />5.610
<br />S
<br />29158
<br />04/23/92
<br />CLEAR WATER COOLERS
<br />2042
<br />34.95
<br />s
<br />29,159,
<br />0�4/'23/92
<br />COMSTOCK & DAVI S. I NIC
<br />1496
<br />200.00
<br />291610
<br />04, 23/92
<br />CONNELLY INDUSTRIAL ELECTRIC
<br />0763
<br />27.68
<br />29t
<br />04/23/92
<br />COPY DUPLICATING PRODUCTS,
<br />51153
<br />1151,00
<br />29116r.
<br />04/2113/92
<br />COURIER DISPATCH
<br />7153
<br />67472
<br />s
<br />29163
<br />04/23/92
<br />CRYST'EEL TRUCK EQUIPMENT
<br />5175
<br />1t266.00
<br />S�
<br />29164
<br />04/23/9,21,
<br />CSC CREDIT SERVICES, INC.,
<br />7208
<br />30�.00
<br />S
<br />291165
<br />04/23/92
<br />KARADEMPSEY
<br />9805
<br />3,1. O�8
<br />s
<br />29166,
<br />04/23/92
<br />EDAM
<br />161531
<br />12.00
<br />S
<br />291617
<br />04/23/92
<br />EDDY BROS. CONI
<br />18'18
<br />375.35
<br />S
<br />21,9168
<br />04/23/92
<br />ELAN FINANCIAL SERVICES
<br />8990
<br />23.16
<br />S
<br />29169,
<br />04/23/92
<br />BARBARA ELV'ECROG
<br />7638
<br />33.00
<br />29170
<br />04/23/92
<br />BETH' FAULHAB,ER
<br />7636,
<br />21.00
<br />29,171
<br />04/2113/92
<br />FIRST IMAGE
<br />2010
<br />331.40
<br />S1
<br />29172
<br />04/23/9,21,
<br />FREELANCE PROF
<br />0174
<br />1 023,76
<br />S1
<br />291173
<br />04/23/92
<br />RENEE GALL,
<br />7486
<br />4 ,75
<br />S�
<br />291174
<br />04/23/92
<br />GANZER DISTRIBUTING
<br />1424
<br />31.510
<br />S,
<br />29175
<br />04/23/92
<br />L I SA G, I L L I'LANDI
<br />7W
<br />310 .'54
<br />s
<br />21,91176
<br />04,/23/92
<br />GOODIN CO
<br />Oil 94
<br />50.4°7
<br />S
<br />29,177
<br />04/23/'92
<br />RICHARD HANSOM
<br />7628
<br />16. 00
<br />s
<br />29178
<br />04/23/92
<br />KENNETH HARTMAN
<br />0208
<br />21.•00
<br />s
<br />29179
<br />04/23/9211
<br />HENRY HEBERT
<br />7629
<br />16,1100,
<br />S
<br />29180
<br />04/23/92
<br />KEITH HEPNER
<br />7643
<br />16.00
<br />s
<br />29181
<br />04/23/912
<br />HUMAN WARE
<br />d 7609
<br />30�.100
<br />s
<br />291821,
<br />04/'23/92
<br />JULIA HUPPERTS
<br />7626
<br />16.,*00
<br />SS
<br />291,83
<br />D4,/23/92
<br />I.A.,F.C', MEMBERSHIP DEPT
<br />1622
<br />90.00
<br />s
<br />21,91184
<br />04/211311 /92
<br />IWN'OVATIVE MICROGRAPHICS INC
<br />0683,
<br />30.00
<br />s
<br />29185
<br />04/23/92
<br />IZOD LACOSTE GOLF 001
<br />1626
<br />347.61
<br />S
<br />29186
<br />04/23/92
<br />J THC04AS ATHLETICS
<br />1124
<br />19.195
<br />S
<br />29,187
<br />04/23/92
<br />JOHN JAHNKE
<br />7606
<br />99.100
<br />s
<br />29188
<br />04/23/92
<br />JOSEPH SANDERS
<br />1253
<br />80.10101
<br />2911?
<br />04/23/92
<br />KAEHLER DOOR CO
<br />0�04,3
<br />47.,851
<br />29119%0
<br />04/23/192
<br />LARRY' KAHLER
<br />76115
<br />361. 00
<br />s
<br />29191
<br />04/231/92
<br />CAROL KINDSCHI
<br />Sias
<br />26.00
<br />S,
<br />
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