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ACCOUNTS PAYABLE CHECK REGISTER PAGIE: 1 <br />My of itoseviLLe. Mirmsats DATE: 03/19/92 <br />qmewowom Am <br />CHECK# <br />ft II WM lW4b iii <br />mWmmmWjwWm <br />DATE <br />IM ON M =I MIMMO MI <br />MINIMP =I WlqnvWM4V4P IPW PWW <br />VENDOR NAME <br />MOM mm =I WW OWMAI Ii ,m4m Am MW W WON M do W <br />VENDOR#- <br />W W odpqwwqb m m m #!!! <br />w w wwwwWPOP 1160M 0 ODMiii! W MMIIII 4P Wft0WQpdpWw <br />SAMOUNT DESCRIPTION OF CHECK <br />W W W W W W W W " m W W mm mm wwwwww w dr ft qbm m m m m W40 m ft # 41, ft W oft '! <br />&&A. ftwwwwdpftft m <br />STATUS <br />#!!!!!!! WWWWWWW W <br />21050 <br />03/19/9211 <br />ASM EQUIPMENT & SUPPLY <br />1091 <br />53-83 <br />s <br />M51 <br />03/19/921, <br />AIRSIGNAL INC., <br />D"191 <br />4.50 <br />S, <br />28052 <br />03/19/92 <br />ROBERT ALTENDORFER <br />7473 <br />131w <br />280�53 <br />03/19/92 <br />AMERICAN ENGINEERING TESTING INC <br />M3 <br />11,239.90 <br />25054 <br />03/19/92 <br />AMERICAN HEART' ASSOC <br />ms <br />10,00 <br />IS <br />28055 <br />03/19/92 <br />ARDEN SHOREVIEW ANIMAL HOSPITAL <br />1362 <br />152." <br />IS <br />28056 <br />03/19/92 <br />ASHBACH CONSTRUCTION ANY <br />0386 <br />IwO76.25 <br />9 <br />28057 <br />03/19/92 <br />AT & T CONSUMER PRODUCTS <br />1,985 <br />59.50 <br />is <br />28058 <br />03/19/92 <br />ED AUNE <br />7219 <br />100.00 <br />S, <br />28059 <br />03/119/92 <br />GREG GARRET <br />7 79 <br />4,42 <br />IS <br />28060 <br />03/19/92 <br />AL BECKENRACH <br />9020 <br />36-00 <br />S <br />28061 <br />03/19/92 <br />BELL ATLANTIC <br />95164 <br />215.36 <br />S <br />ZW62 <br />03/19/92 <br />KAREN BELLING <br />011 RS <br />8D0,67 <br />S <br />28063 <br />03/19/92 <br />BLtlMBERG COMMUNICATIONS INC <br />1"7 <br />1".% <br />S <br />?AD", <br />03/19/92 <br />BOARD OF' WATER COMMISSIONERS <br />0907 <br />1281.404-10 <br />S <br />28065 <br />03/19/92 <br />LOREN BREGEL <br />7"2 <br />450.00 <br />S <br />28066 <br />03/19/92 <br />BRW <br />96614 <br />10605.40 <br />3 <br />280671 <br />03/19/92 <br />BRYAN ROCK PRODUCTS <br />011331 <br />61638-34 <br />8 <br />28068 <br />03/19/921, <br />BUDGET PAPER <br />0644 <br />102.00 <br />IS <br />28069 <br />03/19/92 <br />CAPITOL, CITY WELDING <br />00�0�8 <br />62.58 <br />Is <br />281070 <br />031/19/92 <br />CAPITOL, COMMUNICATIONS <br />0101 <br />1,9273.80 <br />s <br />281071 <br />03/19/92 <br />RICHARD CARLSON <br />74170 <br />55.00 <br />S <br />28072 <br />03/19/92 <br />CARRIER TRUST HDWE <br />0106 <br />55.99 <br />s <br />28073 <br />03/19/92 <br />KAREN B, CARRIER <br />512119 <br />120.00 <br />s <br />28074 <br />03/19/92 <br />CATCO. <br />0009 <br />109.08 <br />S <br />28075 <br />03/1119/92 <br />CELLULAR ONE SALES & SERVICE CTR <br />9991 <br />719.69 <br />S <br />28076 <br />03/19/92 <br />CITY OF MAPLE GROVE" <br />7468 <br />25,00 <br />S <br />28077 <br />03/119/92 <br />CLEAR WATER COOLERS <br />2042 <br />34.95 <br />S <br />280�78 <br />0/19/92 <br />CDCA-COLA VEND DIV <br />0124 <br />214.80 <br />S <br />28079 <br />03/19/92 <br />CONNECT INC. <br />2034 <br />16.00 <br />S <br />28080 <br />03/19/92 <br />COPY DUPLICATING PRODUCTS. <br />5153 <br />199.166 <br />s <br />28081 <br />03/19/92 <br />LESLIE CORADETTI <br />7104 <br />140,100 <br />S <br />28082 <br />03/19/92 <br />FAY CUSHMAN <br />7461 <br />92.97 <br />S, <br />2&8Y <br />03/19/92 <br />CUSTOM FIRE APPARATUS <br />0004 <br />42-92 <br />S� <br />28084 <br />03/19/92 <br />DAHLGREIN SHIARDLOW AN�D UBAN <br />01139 <br />SF 1.15 <br />S� <br />28085 <br />03119/92 <br />TERRY DEL,ABARBA <br />8360 <br />76.00 <br />s <br />28086 <br />03/19/92 <br />EAST METRO PATHOLOGY <br />7465 <br />78.-00 <br />S <br />28087 <br />03/19192 <br />EASTMAN KODAK CREDIT CORP <br />1586 <br />30m492.92 <br />S <br />28088 <br />03/19/92 <br />EIDAM <br />1653 <br />1101.00 <br />S <br />28089 <br />03/19/92 <br />ELAN FINANCIAL SERVICES <br />8990, <br />30.87 <br />S <br />25090 <br />03/19/92 <br />FACE TO FACE COUNSELING <br />70,019 <br />2jr"7." <br />s <br />2O091 <br />03/19/92 <br />FEDERAL EXPRESS <br />0876 <br />20.00 <br />s <br />28092 <br />03/19/92 <br />JOHN FEENEY <br />745,9 <br />450.00 <br />s <br />28093 <br />03/19/92 <br />FIRESTONE TIRE <br />00111 <br />212w16 <br />S <br />28094 <br />03/19/92 <br />FLESCHS PAPER SERF <br />0167 <br />441.05 <br />s <br />20095 <br />03/19/92 <br />GELCO SPACE" <br />15871 <br />494.00 <br />s <br />21,8096 <br />03/19/92 <br />GENERAL INDUSTRIAL SUPPLY CO. <br />74512 <br />12.69 <br />Is, <br />280�97 <br />03/19/92 <br />GENUINE PARTS CO <br />0184 <br />315.49 <br />S <br />28098 <br />03/19/92 <br />GOODIN CO <br />0194 <br />275.35 <br />Is <br />28099 <br />03/19/92 <br />DR* D J GORDE <br />7471 <br />13 *28 <br />s <br />281100 <br />03/19/92 <br />GOVERNMENT' FINANCE OFFICERSASSM <br />1350 <br />5000 <br />s <br />28101 <br />03/19/92 <br />GOVERNMENT TRAINING SERVICE <br />0795 <br />20,00 <br />S <br />2BI02 <br />03/19/92, <br />GREGORY B. BELTING D.C. <br />7119, <br />36.00 <br />IS <br />28103 <br />03/19/92 <br />H & LI MESMI <br />1275 <br />256.72 <br />SI <br />28104 <br />03/119 °92 <br />HANCE COMPANIES <br />5114 <br />260.04 <br />S <br />