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GRAND TOTAL i o1, 836. 51 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 11 <br />city of <br />RoseviLlel, <br />Minnesota <br />DATE: 04/22/921, <br />COUNCIL <br />lB ILLS - APRIL 2701, 1992 <br />i ®1.® —®i — ® ® — — <br />CHECK # <br />DATE <br />mm' = l— W�W!� <br />VEN R,NAME <br />� mi w =�+ r *-- <br />VENDOR# <br />Ift M MA04=dMM MW W1#!!# <br />SAMOUNT DESCRIPTION OF CHECK <br />W �— a-=l g. — 1 = = =' �-- 60 <br />STATUS <br />Mi dWW. 6— "M4ftW.&—M&— dft iiM M w M�m <br />28334 <br />04/07/92 <br />CITY OF ROSEVILLE <br />0632 <br />139.45 <br />s <br />28335 <br />04 /9'2 <br />PICTURE MAKER <br />8518 <br />91.1 20 <br />s <br />28337 <br />04/151/92 <br />AT 8 T <br />9559 <br />11011.191 <br />$1 <br />28338 <br />04/15/92 <br />HN DEPT OF REVENUE <br />9596 <br />9j,61211.42 <br />s <br />28339 <br />04/15/92 <br />MN DEPT OF REVENUE, <br />9596 <br />560.54 <br />5 <br />28340 <br />04/15/912 <br />NORTH STAR STATE BANK <br />9467 <br />3j,37171.49 <br />S <br />283,411 <br />104/15/912 <br />NORTH STAR STATE B�ANK <br />9467 <br />43.958.74 <br />S <br />283142 <br />04/15/912 <br />UNITED WAY OF THE ST. PAUL AREA 7086 <br />126.50 <br />28,343 <br />04/15/92 <br />IHN STATE RETIiRENENT -DCPl <br />0309 <br />1,678.. 00, <br />283,44 <br />04/15/92 <br />1HN MUTUAL, LIFE <br />of <br />I r 6119. 100 <br />S <br />283451 <br />04/15/921, <br />ICMA RETIREMENT' <br />0225 <br />82�2,.,26 <br />s <br />218346 <br />04/15/9,21, <br />CITY' COUNTY CREDIT UNION <br />'1221 <br />14j028.00 <br />S <br />28347 <br />04/15/92 <br />LOCAL, UN ION 320 <br />1222 <br />168. 00 <br />28348, <br />014/1 5/92 <br />L E L 8 <br />0259 <br />800.00 <br />283419, <br />04/15/92 <br />LOCAL UNIIO,N 49 <br />0270 <br />543.2' <br />s <br />2835101 <br />04/1�5/92 <br />CITY' OF ROSEVILLE <br />0632 <br />1514.014 <br />Irl 5 <br />283511 <br />04/16/92 <br />PERA <br />1224 <br />24,v138-76 <br />s <br />GRAND TOTAL i o1, 836. 51 <br />