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C-c-0-UNTS PAYABLE CHECK <br />REGISTER <br />PAGE 1 <br />I� )�f <br />Rosen * L teR, <br />MIiI"4nesota <br />DATE: 1 I <br />CHECK <br />DATE <br />40104wwqoarw f+F, <br />VENDOR NAME <br />wmi�m�m m i�w� �i.�+ W � : �f f4m irw�w: <br />VENDOR# <br />rrs..wq■r <br />SENT DESCRIPTION OF' CHECK <br />® �,r� �+�i ��+ �#w�7e�w� i� ®�i�! ®� ®� ®� : ®� ®rs+�� r�r�®! <br />STATUS <br />r ar` w sp No 4006r f 4 mor: � �`— rw!.sw* <br />08/05/92 <br />ISLE FENCE INC <br />0 113 <br />2, Owl -00, <br />S <br />31181 <br />08'/05/92 <br />AMERICAN FORESTRY ASSOC <br />85,82 <br />24.00, <br />S <br />31813 <br />08/051,x"92 <br />AMERICAN LINEN SUPPLY' <br />0863 <br />128.20 <br />Is <br />311814 <br />00x"05/92 <br />AT 8 T CONSUMER PRODUCTS <br />119851 <br />38.5 <br />S <br />31815 <br />08/05,/92 <br />AT&T CREOI T CORP <br />1210 <br />1011.54 <br />Is <br />318118 <br />08/05/92 <br />GERALD BALDRIDGE <br />8593 <br />28,. W <br />S <br />311 8117 <br />08/05,/92 <br />BARR ENGINEERING <br />1365 <br />179.91 <br />S <br />31818 <br />08 '05,/92 <br />LISA BLOMEKE <br />8062 <br />MOD <br />S <br />31819 <br />08/05/92 <br />WILLIAM BORCHERT <br />8618 <br />40.00 <br />S <br />31820 <br />OB/05/92 <br />80Y'ER FORD <br />0007 <br />82.061 <br />S <br />318 '11 <br />08/05/92 <br />BROOKLYN COMMUNITY <br />50 <br />31822 <br />08/05/92 <br />CHRIS BROWN <br />85,85, <br />110.00 <br />S <br />31823 <br />08;x'05/92 <br />DEBRA BUNDGAARD <br />2D?6 <br />44.5 <br />5 <br />31824 <br />08,x'05/92 <br />JASON BURKE <br />8594 <br />32.001 <br />S <br />3182,5 <br />08/05/92 <br />LINDA BYRRE <br />8586 <br />110. 00l <br />S <br />31828 <br />08/05/92 <br />801 LL CAGLEY <br />8583 <br />150.00 <br />S <br />3' 82'7' <br />08; 05/921 <br />'LSON EQUIP' CO <br />0103 <br />78 r 501 <br />311828 <br />5 /92 <br />CARLSON EQUIPMENT <br />0272 <br />37.50 <br />S <br />318n <br />08/05/92 <br />CRLSON TRACTOR AND EQUIPMENT <br />0985 <br />21.88 <br />S <br />31830 <br />0805/92 <br />CATCO <br />OOD91 <br />231 , 85 <br />S <br />311831 <br />52 <br />CELL ONE <br />0 7 <br />53 I 1 <br />S <br />311832 <br />08/05/92 92 <br />CITY OF' ROSEVILLE -PE'TTY CASH <br />2050 <br />206.60 <br />S <br />31833 <br />08/05/921, <br />CITY OF' *'T PAUL- E JiIPREEINT SERV <br />11356 <br />40.45 <br />S <br />31834 <br />08/05/92 <br />CLASSIC LS PLUS <br />0031 <br />73.36 <br />S <br />3111855 <br />08/05/92 <br />SI'EV'E CLEMENT <br />8621 <br />58.25 <br />S <br />311836 <br />08/'05/92 <br />-COLA BOTTLING MIDWEST <br />5142 <br />2M.75 <br />S <br />311837 <br />08/015/92 <br />COLLINS ELECTRIC <br />11629 <br />17V590.08 <br />31838 <br />08/05/92 <br />COMM CENTER <br />0032 <br />40.00 <br />S <br />31839 <br />08/05,,x92' <br />COMMERCIAL ASPHALT CO <br />1171601 <br />447.716 <br />S <br />31 040 <br />06/05/92 <br />' DUPLICATING PRODUCTS. <br />5153 <br />108.69 <br />3 <br />08/05, 92' <br />Y NIT INC. <br />06,19 <br />84 2'6 <br />S' <br />31 <br />08/05/912 <br />C UN I SICONFERENCE CENTER <br />73011 <br />209.45 <br />S <br />31843 <br />08/05/92 <br />JANET CULLEN <br />8058 <br />104.00 <br />S <br />31844 <br />08,05/92 <br />KATHY CULLEN <br />8601 <br />20.00 <br />S <br />3184 5 <br />08/05/921 <br />DAHLGREN SHARDLOW AND UBAN <br />0139 <br />7g, 073.511 <br />S <br />37 846 <br />0815'9'2' <br />OGLE 8070 a <br />I <br />738 . S <br />S <br />3"11847 <br />CM/051/92 <br />DAV I ES WATR I P <br />0 141 <br />203.04 <br />S <br />311848 <br />08/105/92 <br />GERALD DEKEU'STER <br />$580 <br />501.00 <br />S <br />31849 <br />08/05,x92 <br />DENISE DIAM <br />8596 <br />525'.00 <br />S <br />311850 <br />08,105x'92 <br />ECONO PAK INC <br />1791 <br />119.07 <br />S <br />31851 <br />08/05/92" <br />ELK RIVER GERMAN RAND <br />85871 <br />175.00 <br />S <br />31852 <br />08/05,x92 <br />3 <br />26.00 <br />S <br />311 <br />08/05/92 <br />TRAVELLE EVAN- <br />l'S-VM <br />.00 <br />S <br />318,54, <br />08'05,x'92 <br />EVERYTHING FOR THE OFFICE INC <br />1537 <br />36.75 <br />S, <br />318'5 5' <br />08/'05, 9,2 <br />FAMILY PH Y S I CAL THERAPY <br />8263 <br />85 00 <br />31856 <br />x'05/92 <br />MIRS . H. FERGUSON <br />8590 <br />53-25 <br />31857 <br />08/05/92 <br />FLANAEiA N SALES INC <br />0532 <br />1, 287 . 1, 5 <br />S. <br />31858 <br />51 <br />FLEXI18LE PMIPE TOOL <br />0188 <br />163.719 <br />S <br />31859 <br />08/051/92 <br />FORTIS BENEFITS <br />2024 <br />2, US. 01 <br />S <br />31 <br />08/05/92 <br />DANA FREDRICKSON <br />85,95 <br />110.00 <br />S <br />318611 <br />06/05/92, <br />VIOLET BALL I08 <br />W3 <br />25.00 <br />S <br />31862 <br />08/015/92 <br />DEB GALLOP <br />8551 <br />4+8.40 <br />S <br />31863 <br />08/0592 <br />GENERAL R'EPAIR SERVICE <br />0181 <br />4311.54 <br />S <br />31864 <br />08/051/92 <br />JENNY GERMAIX11 <br />72.00 <br />S <br />31865, <br />08x5', <br />I M <br />0194 <br />518.61 <br />S <br />