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M,
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 11
<br />City of
<br />Rosievitte.
<br />Mininiesota
<br />DATE: 04/12/90
<br />CHECK#
<br />DATE
<br />VENDOR NAME
<br />VENDOR#
<br />SAMOUNT DESCRIPTION OF CHECK
<br />tiF
<br />STATUS
<br />11510
<br />04/12/90
<br />ADLERIS SPORTING GOODS
<br />0842
<br />477. 51
<br />s
<br />11511
<br />04/112/90
<br />ADVANCE LIGHTING, INC
<br />91823
<br />103.185
<br />s
<br />11512
<br />04/12/V0
<br />ALL AMERICAN VIDEO, SERVICE"
<br />091,0
<br />98.2�5
<br />s
<br />111513
<br />04/'12/90
<br />ALL STAR SPORT'S
<br />0056
<br />21 . 00
<br />s
<br />11514
<br />04/11 ?-/'Ml
<br />ALOHA, LEAS, I NG
<br />0057
<br />189. 19
<br />$
<br />1,1515
<br />104/12M0
<br />AMERICAN HEART ASSOC
<br />090151
<br />95.00
<br />SI
<br />11516
<br />04/12/90
<br />AMERICAN LEGION POST 542
<br />9
<br />25 - 00
<br />3
<br />115171
<br />04/12/90
<br />AMERICAN LINEN SUPPLY'
<br />0863
<br />42.261
<br />s
<br />11518
<br />04/112/90
<br />GERALD ANDERSON
<br />9786
<br />65.00
<br />s
<br />11519
<br />04/112/90
<br />ARKARC FLOOR & WALLS
<br />0906
<br />211,8,93,.50
<br />s
<br />11520
<br />04/12/90
<br />ASCAP
<br />9505
<br />85.00
<br />s
<br />1152111
<br />04/12/90
<br />AT & T CONSU1MER PRODUCTS
<br />1985
<br />13.710
<br />sli
<br />11522
<br />04/12/90
<br />ATi9t INFORM SYS
<br />0070
<br />169.91
<br />s
<br />115213
<br />04/112/90
<br />GARY BARKER
<br />9822,
<br />991.,00
<br />s
<br />1,1524
<br />O04/12/90
<br />BAUIER-RESNER CORP
<br />91783
<br />65.00
<br />3
<br />1115125
<br />04/12/90
<br />JEAN BA,UIER
<br />9778
<br />0.64
<br />s
<br />1151261
<br />04/12/%
<br />DIANE BELLMD
<br />9773
<br />21.52
<br />S
<br />1,15127
<br />04/12/90
<br />JAMES BENZ
<br />97180
<br />28.58
<br />S
<br />111528
<br />104/12/90
<br />BEST LOCK OF MP'LSI -ST PAUL
<br />0869
<br />251.73
<br />s
<br />11529,
<br />014/12/90
<br />MARY PAT BLACK
<br />0084
<br />396.861
<br />S
<br />11530
<br />04/1290
<br />BOECKERMANN, HEINEN & MAYER
<br />5I 157
<br />8, A00.00
<br />S
<br />11531
<br />O04/112/90
<br />J014N BROWN
<br />9824
<br />1461.60
<br />S
<br />11531 2
<br />04/12/90
<br />BSN CORPORATION
<br />0585
<br />101, 312
<br />S
<br />11533
<br />04/12/90
<br />CAPITOL ELECTRON-COMMUNICATIONS
<br />0101
<br />211.36
<br />5,
<br />1110 534
<br />04/112/90,
<br />CAPITOL SUPPLY' CO
<br />05313
<br />20-83
<br />S,
<br />115135
<br />014/12/90
<br />GLADYS CAPRON
<br />9789
<br />80.42
<br />s
<br />11536
<br />04/12/90
<br />CELLULAR ONE" SALES & SERVICE
<br />9795
<br />37.00
<br />S
<br />11537
<br />04/12/90
<br />CENTRAL LIFE ASSURANCE CO
<br />9817
<br />455.,76
<br />s
<br />115318
<br />134/121 /90
<br />CLARY BUSINESS MACHINES
<br />01700
<br />44.85
<br />s
<br />1115319
<br />04/12/90
<br />COLLINS ELECTRIC
<br />16129,
<br />24.115
<br />11540
<br />04/112/90
<br />COMMISSIONER,OF REVENUE
<br />0129
<br />111,786.55,
<br />s
<br />11541
<br />04/12/90
<br />COOK" HOUSE RECORDING STUDIO
<br />011318
<br />679.,00
<br />si
<br />11542
<br />04/12/90
<br />COPY EQUIPMENT INC
<br />05195
<br />483.98
<br />s
<br />115431
<br />04/1211/90
<br />JEFF COTTLE
<br />0927
<br />37.100
<br />s
<br />11544
<br />04/12/90
<br />CUSHMAN MITR CO
<br />01137
<br />26.45
<br />s
<br />11545
<br />04/1�2/90
<br />D P STEWART & 0 NELSON PLMG&HTG
<br />97914
<br />�sir385.00
<br />S,
<br />11546
<br />1004/112/90
<br />JOAN DAHLGREN
<br />9770
<br />30.931
<br />s
<br />115471
<br />0141/'12/90
<br />DATACORP
<br />5058
<br />1149.94
<br />s
<br />1111'548
<br />04/12/90,
<br />DAVID P STEWART AND, KNUTSON, ELEC.
<br />9686
<br />3,612.001
<br />s
<br />115,49
<br />04/1 2/901
<br />DEPT' OF NATURAL RESOURCES
<br />97190
<br />28., 40
<br />S
<br />1151510
<br />04/112/%
<br />DUN &, BRADSTREET
<br />0887
<br />625.00
<br />$
<br />11551
<br />04/112/90
<br />IED,M CONSTRUCTION, INC
<br />0606,
<br />81.1 DO
<br />s
<br />1115152
<br />04/112/190
<br />RICHARD W ELLIOTT
<br />91781
<br />33-80
<br />s
<br />11553
<br />04/12/90
<br />EPA AUDIO VIS�UAL INC
<br />0761
<br />1,917.56
<br />S
<br />11554
<br />04/12/910
<br />EZ SHARP
<br />0014,8
<br />190.63
<br />s
<br />11555
<br />0,4/12/90
<br />FEDERAL EXPRESS
<br />0876
<br />60.001
<br />5
<br />11556
<br />04/12/910
<br />FIRE INSTRUCT ASSN MINN
<br />1309
<br />90.00
<br />$
<br />11557
<br />0,4/1211/910
<br />FIRESTONE TIRE
<br />001111
<br />413.76,
<br />S
<br />111558
<br />014/1,2/90
<br />HARLAND FLO,D,EN
<br />964,2
<br />99.100
<br />5
<br />11559
<br />014/1211/90
<br />ROBERT' FOERSTER
<br />9779
<br />51.86
<br />si
<br />115610
<br />014/112/90
<br />MICHAEL FRAN� K -
<br />917991
<br />55.00
<br />S
<br />115611
<br />04/1,2/90
<br />'SCOTT FREDERICKSON
<br />91802
<br />919.00
<br />S;
<br />1115612
<br />04/12/90
<br />LIZ GEREBI
<br />00186
<br />22.510
<br />Is
<br />11563
<br />104/12/901
<br />GLENWOOD INIG�LE
<br />1214
<br />36.901
<br />S
<br />1,1564
<br />04/12/901
<br />BRIEN, GODFREY
<br />072118
<br />2,1375.00
<br />s
<br />115651
<br />04/1 2/90
<br />GOPHER SPORTS EQUIPMENT'
<br />084,6
<br />5991.70
<br />
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