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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />Rosevitte,, <br />14inmects <br />DATE: 08,/'20912 <br />ftftwmiwwwdr <br />CHiECK# <br />w a' wmwmwmwwl <br />ftep Me a 0 a up 01 W <br />DATE <br />ftwwwftftftM4k&* <br />ftlft or MWIM WeM"4rwww4mvb or a aft, mdaM,400" W400040 a wwqpmsw <br />VENDOR NAME <br />Owe 'we"em mm aft a Mmamwew wm WWWJVAI MOM omemb <br />wwwwft do, w"4040401W <br />VENDOR <br />Now W= aim WaMm <br />NOW 10MMOINIMMMOM WMWM AM* W= !WW� <br />T. DESCRIPTION OF CHECK, <br />www Or MMMMM mm 000"000 WMemWW4W w MMWI mmm wwwwffew4p <br />IMM = =4P01 WIN* WWW1 W W&M a w am <br />STATUS,, <br />6 <br />an Now ftW010000 a m,&m,op a& woo wo, <br />32219, <br />OB/19 2 <br />ADVANCED DESIGN I NNC. <br />X499 <br />4010.00 <br />S <br />32�2119 <br />08/19/921, <br />ALBRECHT LANDSCAPING <br />2.1151, <br />Is <br />32220 <br />14/19/92 <br />44EIRICAN SWING PRODUCT'S <br />1374 <br />2917.321, <br />3 <br />32221 <br />08/19/92 <br />AWATICKARVESTORS SPECIALTIES <br />1713 <br />1 It 680 00 <br />S� <br />32222 <br />08/191/92 <br />ARTCRAFT PRESS <br />0633 <br />910040: i 1 <br />3 <br />32223 <br />06/19/92 <br />AT it T CONSUMER PRODUCTS <br />1985 <br />19.551 <br />S <br />32224, <br />06/19/92 <br />KELLY BAINBRIDICE <br />8717 <br />20.00 <br />S <br />322215 <br />09/19/92 <br />JEROME BECK <br />257"9 <br />630,85 <br />S <br />3 2261 <br />CB/19/912 <br />LINDA BECKER <br />22.00 <br />32227 <br />OB/19/912 <br />LAURA BECKWITH <br />91,00 <br />32,228 <br />08/19/912 <br />LINDA, BERGAN <br />8678 <br />20.00 <br />32229 <br />08/1119/1921 <br />CONVIE LANNERS. DER D1 <br />9"a <br />101215.29 <br />S <br />312230 <br />08/19/921 <br />L,ISA EL EKE <br />$062 <br />261. 00 <br />331 <br />08/119/192 <br />J I N BODSGARD <br />7324 <br />1 p 1701. 00 <br />2232 <br />08/19/92 <br />EUNICE BOENNKE <br />$736 <br />34.00 <br />S <br />32233 <br />08/19/92 <br />CHU= BMS <br />8634 <br />320�.,00 <br />3 <br />1 3 <br />U-- <br />08/19/92 <br />BSN CORPORATION <br />0585 <br />369,128 <br />S <br />-n- <br />3122315 <br />08/191/92 <br />BUTLER PAPER,, C* <br />W917 <br />44041.45 <br />S, <br />32236 <br />Ca/1,9/92 <br />DARLENE ��i�:tir11AY���11A'312237 <br />W/19/912 <br />C. J0 LAROGRAPHY <br />0425 <br />733.50 <br />S <br />32238 <br />W/ 119 912 <br />CAPITOL CITY' WELDING <br />0008 <br />35-87 <br />S <br />322319 <br />08/19/92, <br />CAP I TOL COMMUNICATIONS <br />0101 <br />1,273.301 <br />S <br />32240 <br />08/119/1912 <br />CARL SON EQU I P CO, <br />0103 <br />361.40 <br />S <br />32241 <br />08/119/921 <br />CARL SON EQUIPKENT <br />02?2 <br />7.98 <br />S <br />322,42 <br />08/119/921 <br />CHILI"S RESTAURANT <br />501. 00 <br />S <br />32243 <br />08/19/19211 <br />CITY OF SAINT PAUL <br />OW <br />19010 658,14 <br />3 <br />32244 <br />08/19/921 <br />C ITT OF ST PAUL <br />01120 <br />2'00.00 <br />S <br />322451 <br />08/19/921 <br />C04FORT BUS CC) <br />01127 <br />4110.00 <br />S <br />322,46 <br />08/1119/92 <br />COW CENTER <br />003,2 <br />",lip <br />S <br />37247 <br />08/119/192 <br />CONO ZOO DOCENTS ASSOC., <br />8714 <br />10.00 <br />32240 <br />08/119/92 <br />CORRECT INC., <br />20l 34 <br />16.100 <br />32249, <br />008/19/92 <br />COPY DUPLICATING PRODUCTS. <br />5153, <br />222.35 <br />S <br />32250 <br />08/119/92 <br />MARK, CURLEY <br />8692 <br />640.010 <br />S <br />32251 <br />08/191/92 <br />DAHLGREW SHARDLOW1 AND U <br />0139 <br />71j, "S. 03, <br />S <br />32252 <br />08,/191/92 <br />PHIL DALE'N <br />8722 <br />201000 <br />S <br />32125�3 <br />08/19/92 <br />DAVIS LOCK AND SAFE <br />13519 <br />91.53, <br />S <br />32254 <br />08,/19/912 <br />SUSAN DAVIS <br />$723 <br />20.00 <br />9 <br />322551 <br />08/191/912 <br />KARA DBE <br />98,015 <br />3131*32 <br />32256 <br />CIS,/ 191/912 <br />DEPT OF EMS EDUCATION <br />Isis <br />98.00 <br />S <br />322571 <br />08119/912 <br />DAN DORMER <br />872,4 <br />20.100 <br />S <br />322�58, <br />08/191/912 <br />TN AVELLE EVANS-VANN - <br />em <br />520,00 <br />5 <br />32259 <br />05/1191/'912 <br />EVERYTHING FOR THE OFFICE <br />0682 <br />1#208. 2 <br />S <br />32-260 <br />08/19/912 <br />ELIZABETH FINE <br />8704 <br />38.27 <br />S <br />3R611 <br />08/191/912 <br />F I RESTONE T I RE <br />0011 <br />136.23 <br />Is <br />312262 <br />05/19/'912 <br />FIRST IMAGE <br />2010 <br />222.017 <br />9 <br />322163 <br />08/19/912 <br />JANE FORLITS <br />75163 <br />401000 <br />5 <br />321,264 <br />08119/921 <br />01 1 CND U,RRY <br />9710 <br />3120-85, <br />S <br />322651 <br />08/19/921 <br />NANCY GARSKE <br />86910 <br />24.00 <br />S <br />32266 <br />08/119/91211 <br />SUE GEHRZ <br />?015 <br />20.,00 <br />S <br />3221,67' <br />08/'19/921 <br />GENUINE PARTS CO <br />0119 <br />5519.,86 <br />S <br />322M <br />08/19/921 <br />LISA GILLILAND <br />ma, <br />29.,24 <br />S <br />32269 <br />08/119/92 <br />/' <br />M CORP <br />00131 <br />230.8171 <br />3 <br />312270 <br />19 <br />BARBARA GOBLIRSCH <br />86" <br />20.0101 <br />S <br />'13,2271 <br />08/19/92 <br />GOL F CORE <br />14,78 <br />2,642.00 <br />3 <br />32272 <br />00/19/92 <br />OWNER STATE ONE-CALL I INC <br />2327' <br />3"." <br />3 <br />