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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />Cilty of Rosevi Le.. MIinne'sat'a DATE: 01/18/91 <br />ail # #iiu i�� w -.&,l ,T if'i ii i..ii iii ii ililil #liilii #lli ii lli i.Yii ii ii ii ii ii .. #iilli i+l .64P .4 111 +®il l#- .w.M.®. !lliiilliiii�i llT�if�4ft- <br />CHECW DATE I VENDOR NAME VENDOR $AIMOUNTi DESCRIPTION Of CHECK STATL(. <br />11811251 <br />1/181/91 <br />AIRS IGNALr INCORPORATED, <br />0733 <br />450.00 <br />118126 <br />01/18/91 <br />ALTERNATIVE REPROGRAPHI'C SYSTEMS <br />01678 <br />392.70 <br />181127 <br />01/18/91 <br />AMERICAN PAGING <br />9853 <br />12.18 <br />181128 <br />01/118/91 <br />ANO A ORTHOPAEDICS ASSN, <br />7847 <br />75.80 <br />1181129 <br />01/18/91 <br />ATOM <br />90011 <br />15.00 <br />118130 <br />011/118/911 <br />BANKIISYST'EMS MARKETING INC <br />0550, <br />9.98 <br />181131 <br />01/18/91 <br />BELL ATLANTIC <br />8138, <br />2 15' . 36 <br />18132 <br />011/18/91 <br />BF 1 PORTABLE SERVICES, I NIC <br />91363 <br />42.I901 <br />181133 <br />011 /118/911 <br />BIRUIDEI A LIES ASSOCIATES, INC. <br />77'54 <br />34,, 480.162 <br />181134 <br />011 /118/911 <br />COLLAGE 9'IDEDl <br />12191 <br />23.145 <br />1811351 <br />011/118/91 <br />COMMERCE CLEARING HOUSE <br />0871 <br />203.3' <br />181136 <br />011/18/91 <br />COUNTRY I CLUB <br />9752 <br />50 . 00 <br />18137 <br />01/18/9'1 <br />DIVISION OF EMERGENCY M;1 T <br />95,59 <br />26,100 <br />18138 <br />01/18/911 <br />EDDY BROSI. CO. <br />11818 <br />96.12. <br />181319, <br />011/118/91 <br />ELECTRO WATCHMAN <br />011515, <br />1123.010 <br />181140 <br />011/118/91 <br />EMERGENCY APPARATUS MAINT INC <br />0568 <br />401.79 <br />18141 <br />011/118/91 <br />F.B.I. NIATL ACADEMY ASSOC <br />7849 <br />40.00 <br />18,142 <br />011/18/91 <br />CHARLENE F INBERG <br />2857 <br />51.08 <br />18143 <br />01/'1181 11 <br />IFLESIDHSI PAPER SEIRV <br />01167 <br />1110.71 <br />18144 <br />01/18/911 <br />MATTHEW GIILE <br />7846 <br />811.00 <br />18,145 <br />01/18/91 <br />GLOBE TRAVEL <br />0190 <br />217.1001 <br />18146 <br />+011/'18/"1 1 <br />GOVERNMENT TRAINING SERVICE <br />01795 <br />365.00 <br />18147 <br />011/118/911 <br />C'DVT FINANCE OFFICERS ASSOC <br />91516, <br />2201.1001 <br />18148 <br />011/'18/91 <br />HAR MAR LOOK & KEY <br />0205 <br />4.162 <br />18149 <br />01/18/91 <br />H'OLMES & GRAVEN <br />9678 <br />73.150 <br />1181501 <br />011/18/9111 <br />HUMAN RELATIONS CONSULTANT'S <br />9582 <br />50.100 <br />18,151 <br />+01/1 81/911 <br />IACP' <br />9014 <br />200. <br />18152 <br />01/181/911 <br />DAVID JOHNSON <br />8355 <br />160.50 <br />18153 <br />01/18/91 <br />VERN JOHNSON <br />0850 <br />144.010 <br />18154 <br />01/18/911 <br />K'N10X LUMBER CO <br />02151- <br />81.12' <br />181155 <br />021/118/91 <br />KNOX LUMBER COMPANY' <br />07102 <br />146.59 <br />181156 <br />021/18/1911 <br />DINNY L'' ALLIER <br />71844 <br />68.00 <br />18157 <br />01/18/91 <br />LADENS <br />8513 <br />1110.00 <br />181158 <br />01/'18/91 <br />LEAGUE 0F MN CITIES <br />111123 <br />w �• <br />48. <br />18159 <br />01/18/91 <br />(ROBERT LUNDGREN <br />717185 <br />201.001 <br />181610 <br />01/18/91 <br />MABUIRE AGENCY <br />027171 <br />26.00 <br />181611 <br />O11/18/91 <br />,MANAGEMENT ASSISTANCE PROJECT <br />91199 <br />4150.00 <br />181162 <br />01/18/91 <br />MENA 1 <br />9203 <br />25. <br />118163 <br />011/18/91 <br />IMIIDWAY SPEED SKATING CLUB <br />7848 <br />445.00 <br />1181164 <br />0111 /18/91 <br />MINN COMM <br />0809 <br />3.08 <br />1181165 <br />01/18/91 <br />MN DEPT OF AGRICULTURE <br />9353 <br />30.00 <br />181166 <br />01/18/91 <br />11 N PARK SUPERVISORS ASSOC <br />9354 <br />30.00 <br />1181167 <br />1011/18/91 <br />MN REC 8 PARK ASSN( <br />1023 <br />175.00 <br />181168 <br />01/18/911 <br />MN SMOICE EATER <br />9038 <br />52.5101 <br />1181'169 <br />011/18/911 <br />MRPA <br />0753 <br />401.0011 <br />118170 <br />011/18/91 <br />MUTUAL OF AMERICA <br />2320 <br />134.95 <br />18171 <br />011/18/91 <br />NARDINII FIRE EQUIPMENT <br />0327 <br />9.63 <br />18172 <br />01/18/91 <br />NORTH( MEMORIAL MEDICAL CENTER <br />7309 <br />951.100 <br />18173 <br />01/18/911 <br />NORTH SUBURBAN GAVEL ASSN <br />95,73 <br />h <br />15.00 <br />18174 <br />01/18/91 <br />NORTHERN STATES POWER DID <br />9540 <br />2o,101.73 <br />18175 <br />01/18/91 <br />NHSIP <br />1026 <br />61614.50 <br />18176 <br />01/18/'91 <br />TIM 0u NEILL <br />7845 <br />45.67 <br />18177 <br />X'11"1/'18/'9111 <br />ORTHOPEDIC SURGEONS LIMITED <br />7511 <br />65. <br />1181178 <br />011 /18/'91 <br />POSIT PUBLICATIONS <br />9337 <br />211.73 <br />18179 <br />011/18, 911 <br />IPIIUBLI SAFETY'' EQUIPMENT CO, <br />917961 <br />25 .0 <br />