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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />city of <br />s1 i11V ILL. <br />H1nnesottal <br />DATE 01/23 /92 <br />ITEM <br />DATE <br />VENDOR NAME" <br />VENDO <br />$AMOUNT DESCRIPTION, OF CHECK <br />ii .0 <br />STATUS <br />i!_------- .- . -___ -i - <br />26811 6 <br />ol 1 <br />1 <br />E.�lll � P RIE�i T +C <br />3 <br />185.44 <br />X17 <br />1 3/92 <br />AMERICAN LINEN SUPPLY <br />X631 <br />32.72 <br />s <br />268118 <br />01/23/92 1 <br />A4 US SECURITY & PROTECTION INC <br />0603 <br />255. 160 <br />s <br />26819 <br />O1111/23/92 <br />AT & T CONSIUMER, PRODUCTS <br />11955 <br />73. 79 <br />S <br />26a2O <br />01i /23 2 <br />AT&T CREDIT CORP <br />1210 <br />501 ■ 77 <br />S <br />26821 <br />01/23/92 <br />ATNiut INFORM � YM' <br />157 50 <br />s <br />1 2 <br />01,, 3,/92 <br />CHIER�i L BALM <br />I <br />15.68 I <br />26823. <br />011/23/92 <br />BENEVOLENT FUND <br />1812 <br />3168.00 <br />S <br />24. <br />01/23/92 <br />ARD IOF WATER COMMISSIONERS <br />090I7 <br />150gSW.118 <br />S <br />26825 <br />01/23/92, <br />14 S COMMERCIAL SNOWPLOWING <br />0851 <br />115110.00 <br />S <br />26826- <br />01/23/92 <br />BRIGHTON I VETER IHCSP <br />0091 <br />577.100, <br />S <br />1'7 <br />01/213/1912 <br />8SIN1 CORPORATION <br />051851 <br />833.80 <br />SI <br />216828 <br />01X1 1 <br />IEYEIRLY "I SI <br />71427 <br />10.22 <br />S' <br />26829 <br />01 /231, 9 ' <br />CAPITOL CITY WELDING <br />0008 <br />5.70 <br />S <br />26M <br />011/231/92 <br />CAPITOL COMMUNICATIONS <br />0101 <br />8611. 15 <br />SI <br />26831- <br />01�°'3�°91' <br />IrRLSOH EQUIPMENT <br />7 <br />1,4 . <br />1 715 <br />S <br />26832 <br />01/23/92 <br />CASE POWER AND EQUIPMENT <br />01 261 <br />11 #215.36 <br />S <br />26833 <br />1111/23 <br />CI'T'E OF SPRING LAKE' PARK <br />7013 <br />1471.20 <br />S <br />216834 <br />1011,, 3,j9 <br />CO, -O,P MANUFACTURING <br />1590 <br />36. <br />S <br />35 <br />011/23/912 <br />CCIR'R�UN I CATIONS CENTER <br />003,2 <br />5.145 <br />SI <br />2683161 <br />01/23/912- <br />COPY DUPLICATING PRODUCTS., <br />515 3 <br />45.,913 <br />5 <br />1'37 <br />01,13,�"91�1 <br />L�A�IHL.SREHI SHA�R�D��LICu�' ��[¢�1 US'll <br />11 <br />S <br />12'6838 <br />01,23/912 <br />1 CO <br />DN R CONSTRUCTION <br />1b3 <br />15 3�.1�4 <br />p <br />S <br />1 /23 <br />SUSAN H DeGAIRDIHIIER <br />S�'TIH� <br />91334 <br />2 <br />S <br />26840-- <br />01/23/92 <br />KODAK <br />94�►2 <br />1289.97 <br />ISI <br />841' <br />01/23/92 <br />ELAN FINANCIAL SERVICES <br />1819901 <br />21433 <br />S <br />01/23/92 <br />ELEICTRO WATCHMAN <br />0155 <br />734.00 <br />S <br />26843 <br />01/23/92 <br />EVERGREEN LAND SERVICES CO. <br />7016 <br />11.37 <br />S <br />2168"- <br />011 /23/92 <br />EVERYTHING FOR THE OFFICE <br />0682 <br />778. 410 <br />S <br />26845 <br />011 /23/912 <br />FACE To FACE COUNSELING <br />7 <br />2',681.20 <br />S <br />268461 <br />01 /23,/12 <br />FEDERAL EXPRESS <br />0876 <br />671-00 <br />S <br />3912 <br />FIRST II X11 <br />2011O <br />332. 1 <br />Si <br />2 8 <br />01/23/92 <br />SUE +GIEHRI <br />T0151 <br />1716.64 <br />S <br />26849 <br />011/23/92 <br />GENUINE" PARTS CO <br />01184 <br />S <br />50 <br />01/2131,x°912' <br />GOPHER SEARING <br />II1195 <br />111, 38 <br />268 511 <br />011/23/92 <br />GOPHER ELECTRIC <br />1 605 <br />7'94.11 <br />26852 <br />01/23 /92 <br />GOPHER STA'T'E ONE- CAILL, INC <br />2327 <br />131.001 <br />S <br />216853 <br />01/23/92 <br />ERDTH MUSIC <br />05+67 <br />855.90 <br />S <br />21685.4 <br />011,23,x92 <br />HANCE CO,MPAN I ES <br />51114 <br />64.11 <br />5 <br />55 <br />01,23/92 <br />HA Y'DEN, MURPHY <br />1261 <br />371.20 <br />S <br />268156 <br />01123A2 <br />HEALTH I START' <br />7007 <br />31110.94 <br />S <br />2"57: <br />01/23/92 <br />NE'S'S SURVEYING INSTRUMENTS <br />1298 <br />475. 00 <br />S <br />1 <br />26858 <br />011 3 <br />�'' ' 1 <br />IH LRSTE hll I'VE INC <br />014 <br />107.115 <br />12159 <br />11 <br />ICE SKATING, INS, AMER <br />012231 <br />17.98 <br />01/23/92 <br />IHTER CITY PAPER COMPANY <br />395.98 <br />S <br />26861 <br />01/23/9211 <br />I <br />INTERNATIONAL OFFICE SYSTEMS <br />95 <br />26U2.. <br />01/231,x92 <br />INTERSTATE DIESEL <br />0229 <br />134.36 <br />SI <br />3 <br />011,231/92 <br />JERRY'S HIED MARKET <br />5047 <br />77.32 <br />011 /23/92 <br />JULIE KADRIE <br />916 <br />20-25 <br />s <br />5 <br />11,23,x92 <br />KATH AUTO <br />0015 <br />917.80 <br />S <br />268M <br />01/23/912 <br />KNOX LUMBER co I <br />0251 <br />405.39 <br />S <br />26867 <br />01/23/92 <br />KONICA SIHES'S MACHINES <br />0256 <br />109.56 <br />S <br />01/23/912 <br />L. C . R., TECHNOLOG I ES <br />1341 <br />1 .85 <br />5 <br />168691 <br />01/23/92 <br />LASORATORY OF CLINICAL MEDICINE <br />70D8 <br />24.519 <br />S <br />M,70- <br />01,23,/12 <br />L.AWSON PRODUCTS INC <br />012611 <br />158.44- <br />S <br />