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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />Clity of RosgviLte, Himesota DATE: 04/ 16/92 <br />i!!!'M*Yiii i i'wiii's i, i'WM 'ii i!!!! i i! i i iii iii <br />i!!!!!!ii i <br />i !!!!!! W W i i � Mi i!!! ®M! MW !!!!` ® !! !' ! wt wr! Nw ! ! Mls!!! =OR i i <br />i i i i i i i i m !! IM!!! <br />CHIECO <br />wi i,i i iim <br />DATE <br />i!'ii'i' iii <br />VENDOR MAKE <br />i i i i! W li#ii!!!ii <br />VENDOR VENDOR# <br />! -i <br />SANOUNT DESCRIPTION OF CHECK <br /># am W i w w !! �w ! i! ! !!!!!# ! ®!! i ®nMiii <br />STATUS <br />/ii iii i i i i i ii i m iu i <br />29007' <br />04/16/92 <br />AAII -AMERICAN ATHLETIC INC <br />1655 <br />85.010 <br />S <br />29008 <br />04/16/92 <br />ALDUS CORPORATION <br />1675 <br />109.00 <br />S <br />29009 <br />04/16/92 <br />WILLIAM ANACHER <br />7584 <br />22.51 <br />S <br />290110 <br />04/16192 <br />AMENII II C NCI PUBLIC II C KS ASSOC. <br />0 <br />v <br />40.00 <br />S <br />219011 <br />04/16/92 <br />ARDEN SHOREVIN ANIKAL HOSPITAL <br />1362 <br />106.23 <br />S <br />290112 <br />04/16/92 <br />ART MUELLER CONSTRUCTION <br />7589 <br />30.14 <br />S <br />290113 <br />04/16/92 <br />AM I N4 NFORM ST'S <br />0070 <br />18.90 <br />s <br />290114 <br />04/16/92 <br />AUTOMOTIVE COOLING PRODUCTS, INC <br />7274 <br />9 *84 <br />S <br />290115 <br />04/16/92 <br />KAREN BARTON <br />7588 <br />47.57 <br />S <br />290116 <br />04/16/92 <br />CONNIE LAMMERS., SERNARDT <br />99M <br />1116.00 <br />S <br />290117 <br />04/16/92 <br />BEST LOCK OF MPLS -ST PAUL <br />0affi <br />80.20 <br />S <br />290118 <br />04/16/92 <br />BOARD OF 'WATER COMMISSIONERS <br />09017 <br />137x371.24 <br />S <br />29019 <br />04/16/92 <br />BOB KLEIN 8 ASSOC <br />5137 <br />944.34 <br />S <br />29020 <br />04/16/92 <br />BORDEWICK 8 CO. <br />7574 <br />2,440.00 <br />Is <br />29021 <br />04/161/92 <br />LAWRENCE BORDSEN <br />7603 <br />4.39 <br />S <br />29022 <br />04/16/92 <br />BRADLEY EXTERMINATING <br />1,677 <br />250.010, <br />S <br />29023 <br />04/16/92 <br />SSNI CORPORATION <br />0585 <br />24.18 <br />S <br />29024 <br />04/16/92 <br />CANTERBUIRY DOWS <br />75,98 <br />88.00 <br />S <br />29025 <br />04/16/92 <br />CAPITOL CITY WELDING <br />0008 <br />22,10 <br />61 <br />29026 <br />04/116/92 <br />CARLSON TRACTOR AND EQUIPMENT' <br />0985 <br />34!91.00 <br />S <br />29027 <br />04/16/92 <br />CARRIER TRUST HDWE <br />01106 <br />12.49 <br />S, <br />29028 <br />04/16/92 <br />CITY OF ST PAUL, PUBLIC WORKS <br />11644 <br />922.80 <br />S <br />29029 <br />04/116/92 <br />CLEMENT COMMUNICATIONS INC <br />0704 <br />204.62 <br />S <br />29030 <br />04/116/92 <br />COLLINS ELECTRIC <br />1629 <br />12, 050.00 <br />S <br />29031 <br />04/16/92 <br />CONNECT' INC. <br />2034 <br />116.00 <br />S <br />29032 <br />04/16/92 <br />CONNELLY INDUSTRIAL ELECTRIC <br />0763 <br />11118.20 <br />S <br />29033 <br />04/116/92 <br />COPY DUPLICATING PRODUCT'S. <br />51153 <br />1156.81 <br />S <br />29034 <br />04/16/92 <br />COPY E'+QU II PME N� T II i C <br />0'595 <br />1100.85 <br />S <br />29035 <br />04/16/92 <br />LESLIE ADETTII <br />7104 <br />200.00 <br />S <br />29036 <br />4/16/92 <br />DANIEL J CULLENII <br />9079 <br />2,000.00 <br />S <br />29037 <br />04/16/92 <br />D,AHLGR'EW S'H,ARDLOW AND UBAN <br />01139 <br />5,'965.23 <br />S <br />29038 <br />04/16/92 <br />DALE B01T0, CPA <br />1366 <br />965.25 <br />S <br />29039 <br />04/16/92 <br />WARREN DAVIDSON <br />7595 <br />20.010 <br />S <br />29040 <br />04/16/92 <br />EAST' N KODAK <br />2 <br />717.07 <br />S <br />29041 <br />04'/16/92 <br />ELECTRO WATCHMAN <br />01155 <br />129.00 <br />S <br />29042 <br />04/16/92 <br />FACE TO FACE" COUNSELING <br />7009 <br />2, 8913.64 <br />S <br />290431 <br />04/116/92 <br />FA M i L1' TREE' <br />2043 <br />2'2.44 <br />S <br />29044 <br />04/16/92 <br />FLESCHS PAPER SER ' <br />0167 <br />44.05 <br />S <br />29045 <br />04/16/92 <br />FLEXIBLE P II NEE TOOL <br />0168 <br />.10 <br />S <br />29046 <br />04/16/92 <br />F'REELANC'E PROF <br />0174 <br />1,910.64 <br />S <br />29047 <br />04/16/92 <br />FUND BALANCE <br />0570, <br />825.00 <br />S <br />29048 <br />04/116/'92 <br />GENUINE' PARTS CO <br />0184 <br />2,,392.48 <br />S <br />29049 <br />04/116/92 <br />GERALD GLOMB . <br />75761 <br />4.24 <br />S <br />29050 <br />04/16/92 <br />GME CONSULTING <br />1530 <br />2,070-00 <br />IS <br />29051 <br />04/116/92 <br />JO ANN GONZALEZ, <br />7158 <br />32.75 <br />S <br />29052 <br />04./16/92 <br />GOVERNMENT TRAINING SERVICE <br />0795 <br />38904.18, <br />S <br />29053 <br />04/16/92 <br />GAR E G LARSON SPORTS <br />0844 <br />10002.561 <br />S <br />29054 <br />04/116/"92 <br />GREGORY B. 8'E LTII NIIG D.C. <br />71119 <br />66.00 <br />S <br />29055 <br />04/16/92 <br />BRUCE HIAL STENGARD <br />7599 <br />50.00 <br />S <br />29056 <br />04,/16/92 <br />HANCE COMPANIES <br />5114 <br />61.20 <br />S <br />29057 <br />04/16/92 <br />'R II CHARD HAR II HG <br />7586 <br />20.24 <br />S <br />29058 <br />04/16/92 <br />HARRIS MECHANICAL CONTRACTING CO <br />53311 <br />1221, 98 <br />S <br />29059 <br />04/16/92 <br />HEN NEPIN TECHNICAL COLLEGE <br />11250 <br />11136.85, <br />S' <br />290601 <br />04/16/92 <br />HERMES FLORAL <br />1661 <br />8.50 <br />S <br />29061 <br />04/16/92 <br />HYDRO SUPPLY COMPANY <br />1167 <br />4f273,14 <br />s <br />