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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
<br />City of
<br />Rosievl*Lte,i 141'nnmate
<br />DATE: 04/09/92
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<br />VENDOR #
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<br />MHOUNT DESCRIPTION OF CHECK
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<br />STATUS
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<br />WW9
<br />04/09/912
<br />AIRSIGNAL INC,
<br />0069
<br />12.100
<br />S
<br />28890
<br />04/09/912
<br />AMERIICA4N 1 L,INEN SUPPLY
<br />0863
<br />406.69
<br />S
<br />28891
<br />04/09/9,21,
<br />AT & T CONSUMER PRODUCTS
<br />1985
<br />16,35
<br />Is
<br />28892
<br />04/09/912
<br />AWR
<br />7567
<br />48.152
<br />S
<br />28893
<br />04/09/912
<br />CHERYL BAL,D,W'IN
<br />7000
<br />8.40
<br />S
<br />28894
<br />04/09/92,
<br />CONNIE LANNERS, BERNARDY
<br />9908
<br />1,p 2 151.,29
<br />s
<br />28895
<br />04/09/92
<br />BIZMART
<br />20�22
<br />789.,60
<br />S
<br />28M
<br />04/109/92
<br />MARY' PAT BLACK
<br />0084
<br />1120.22
<br />S
<br />28897
<br />O14/,09/92
<br />PHILLIP BLISS
<br />7551
<br />87.00
<br />S
<br />28898
<br />O�4/09/92
<br />BLOOMINGTON DIV.OF PUBLIC HEALTH
<br />7549,
<br />140�.100
<br />S
<br />28899
<br />04,/109/92
<br />BOLGER PUBLICATIONS
<br />9624
<br />1031,60
<br />S
<br />2890�O
<br />04,/109/92
<br />BUDGET PAPER
<br />0644
<br />215. 14
<br />S
<br />21,89101
<br />01992
<br />04/O1992
<br />BURGER BROTHERS SPORTING GOODS
<br />75'70
<br />3DO�. 00
<br />S
<br />28902
<br />04
<br />BUTLER PAPER CO
<br />0097
<br />2,124.68
<br />S
<br />289,03
<br />04/0I9/92
<br />CELLULAR ONE SALES & SERVICE CT'R
<br />"911
<br />140.331
<br />S
<br />21,8904
<br />04/0191/'92
<br />CITY OF ROSEVILLE
<br />•
<br />0632
<br />164.001
<br />S
<br />28905
<br />04/019/'92
<br />CITY OF ST PAUL
<br />0120
<br />131.10
<br />S
<br />28906,
<br />04/0/921
<br />C=wCOlL,A VEND DIV
<br />0124
<br />317.15
<br />S
<br />28907
<br />04/09/92
<br />COLE" PUBLICATIONS
<br />16151
<br />158.50
<br />S
<br />28908
<br />04/09/92
<br />COMM CENTER
<br />O1O�32
<br />5126.,45
<br />S
<br />28909
<br />04/09/92
<br />COPY EQUIPMENT INC
<br />O� 595
<br />4414411.13,E
<br />S
<br />2891�O
<br />04,/09/92
<br />CORPORATE BENEFIT ADMIN ISTRATORS
<br />7556
<br />670.00
<br />S
<br />28911
<br />04/'09/92
<br />CORPORATE REPORT
<br />7568
<br />24.00
<br />S
<br />28912
<br />04/'09/92
<br />CUNNINGRAMIS SPORTS
<br />7564
<br />50.00
<br />S
<br />289,13
<br />014,/09/92
<br />DAVIS LOCK AND, SAFE
<br />1359
<br />25,.20
<br />S
<br />28�914
<br />04/'09/192
<br />DEPARTMENT OF LABOR & INDUSTRY
<br />7376
<br />10.00
<br />S
<br />2118�9,15
<br />04/019/92
<br />DONNELLY ELECTRIC
<br />01612
<br />11027.95
<br />S
<br />28916
<br />04/09/'92
<br />JAMES & CAROL DURHAM
<br />755'3
<br />420.00
<br />s
<br />28917'
<br />04/09/912
<br />SUSAN H. DeGARDNER
<br />9334
<br />37.32
<br />S
<br />28918
<br />04/09/92
<br />EASTMAN KODAK
<br />9462
<br />1 e15l.315
<br />S
<br />2891�19
<br />04/09/912
<br />EMERGENCY APPARATUS MAINT INC
<br />05,68,
<br />244.86
<br />S
<br />28920
<br />04�/09/92
<br />EMERGENCY' RES()URCE,
<br />1318
<br />10.27
<br />2a9121
<br />04/'09/92
<br />ENVIRONMENTAL INITIATIVE
<br />7560
<br />5101.00
<br />S
<br />28922
<br />04/109/92
<br />EQUITABLE REAL ESTATE INV., MGM7.
<br />7201
<br />190,5167.75
<br />S
<br />211810'JI
<br />04/'O�9/92
<br />EVERYTHING FOR THE OFFICE INC
<br />11537'
<br />44,73 ,
<br />S
<br />2 C'
<br />A
<br />04/09/92
<br />EVERYTHING FOR THE OFFICE
<br />0682
<br />3,515.37
<br />S
<br />2&,,"
<br />04/09/92
<br />FIRE INSTRUCTORS ASSN OF NN
<br />0279
<br />11 15.010
<br />S
<br />28926
<br />04/091/92
<br />FIRESTONE TIRE
<br />00 111
<br />106.08
<br />S
<br />289271
<br />04/09/92
<br />FLEXIBLE PIPE TOOL
<br />0�168
<br />7".,60
<br />S,
<br />28928
<br />04/09/912
<br />JANE FORLITI
<br />7563
<br />14.28
<br />s
<br />28929
<br />04/09/92
<br />GARELICK STEEL CO
<br />6,
<br />158
<br />201.108
<br />S
<br />28930
<br />04,/09/912
<br />GENERAL, BINDIN G
<br />02731
<br />5129m,12
<br />S
<br />2M,1 i
<br />04/09/92
<br />GOA CORP
<br />01013
<br />220o75
<br />S
<br />289312
<br />04,/109/92
<br />LES L I E GONYER
<br />18015
<br />68.88,
<br />S
<br />28933
<br />04,/'09/92
<br />GOPHER STATE ONE'-CAL,L. INC
<br />2327
<br />146.�00
<br />S
<br />289,34
<br />O�4/09/92
<br />GREG LARSON SPORTS
<br />0844
<br />1 020. 451
<br />s
<br />28935
<br />04/09 "92
<br />ROBIN HAIDER
<br />7557
<br />11,5.00
<br />S
<br />28�936
<br />04/09/92
<br />KEG, HAIL SONS
<br />962
<br />80.115
<br />S
<br />21IM7
<br />04/0�9/92
<br />GENE HANSEN
<br />7416
<br />2,19-22
<br />S
<br />28938
<br />04/0�9921
<br />HAR MAR LOCK & KEY
<br />0205
<br />264.4,5
<br />S
<br />28939
<br />04/09/92
<br />HENNEPIN TECHNICAL COLLEGE
<br />1250
<br />630.00
<br />S
<br />28940
<br />04/0191/9 21
<br />HOWARD JOHNSON'S
<br />75,7'1
<br />606.77
<br />S
<br />28941
<br />04/019/92
<br />-I'mO,wSm
<br />75514
<br />293.010
<br />S
<br />2W42
<br />04/09/912
<br />N' NITER CITY PAPER CC04PANY'
<br />0915
<br />395'.98
<br />S
<br />289431
<br />04/09/92
<br />INTERSTATE DIESEL
<br />0229
<br />5;.910
<br />S
<br />
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