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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1
<br />City of Rosevl*,t,te,, Mimesata DATE: 02/21/92
<br />CHECK#
<br />DATE
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<br />VENDOR NAME
<br />VEINDOR#
<br />ii m,Mm iii MMwMMftm "MMMMM W!w wmllllllr!!! M M sft MAN W W M W
<br />SAMOUNT DESCRIPTION OF CHECK
<br />M M MIMM"l w w ft l_ illlllY—ft w --MM W W W m mm6ww
<br />1,
<br />MM mw4*ftftM4bAlkqp w4w wwwM h
<br />STATUS
<br />_w ® ® W W www W M M M M
<br />27449
<br />02/120/92
<br />HEATHER ALFRED
<br />7012
<br />117.50
<br />S
<br />27450
<br />02/20/92
<br />AMERICAN ARBITRATION ASSOC. INC.
<br />7300
<br />100.1 010
<br />S -
<br />27451
<br />02/20/192
<br />AMERICAN ENGINEERING TESTING INC
<br />09,53
<br />1 700.00
<br />s
<br />27452
<br />02/20/92
<br />AMERICAN VOLKSSPORT ASSOC.
<br />7195
<br />20.00
<br />s
<br />27453
<br />02/20/92
<br />AT & T CONSUMER PRODUCTS,
<br />1985
<br />23.80
<br />S
<br />27454
<br />02/20/92
<br />AT&T CRED IT CORP'
<br />1210
<br />50.77
<br />s
<br />27455
<br />02/20/92
<br />ED AUNE
<br />7219
<br />50.00
<br />s
<br />27456
<br />02/20/92
<br />AWARDS BY HAWMDs INC.
<br />7196,
<br />19.10
<br />S
<br />27457
<br />02/20/92
<br />MARGARET BAB K
<br />7217
<br />29.00
<br />'S
<br />274,58
<br />02/20/92
<br />BAYBERRY I S
<br />7199,
<br />69.75
<br />s
<br />274,59,
<br />02/20/92
<br />KEVIN BENGSTON
<br />72'21
<br />6.00,
<br />s
<br />27460
<br />02/20/92
<br />CONNIE LAMMERS., BE ''HARDY
<br />8
<br />1s215,29
<br />s
<br />27461
<br />02/20/92
<br />BEST LOCK OF MPL,S-ST PAUL
<br />0869
<br />21.76
<br />S
<br />27462
<br />02'120/92
<br />BET HS TWIN BLUFFS CAFE
<br />7200
<br />232. 00
<br />s
<br />27463
<br />02/20/92
<br />THOMAS SEVER
<br />52511
<br />56.0�O
<br />S
<br />27464
<br />012/2l0/912
<br />BOARD OF WATER COMMISSIONERS
<br />0907'
<br />10m,6011.2118
<br />S�
<br />27465
<br />02/20/92
<br />BOLDER PUB L I CAT I ON S'
<br />9624
<br />109,50
<br />S
<br />27466,
<br />02'1/20/92
<br />BOY E R FORD
<br />0007
<br />42.56
<br />s
<br />27467
<br />0�2/20/92
<br />GRW
<br />9614
<br />524.69
<br />274,68
<br />021/20/92
<br />BUDGET PAPER
<br />0644
<br />555.40
<br />S
<br />27469
<br />02/2,0/92
<br />BUREAU OF CRIMINAL APPREHENSION
<br />1310
<br />3190.00
<br />'s
<br />27470
<br />02/20/912
<br />BUTLER PAPER CO
<br />0,097
<br />9951.46
<br />S
<br />2747'1
<br />O22/2'0/92
<br />CANNON COMMUNICATIONS CO,
<br />1278,
<br />5195.100
<br />Is
<br />27472
<br />02/20/ 92
<br />CAPITOL, CITY WELDING
<br />01008,
<br />181.38
<br />s
<br />27473
<br />02/20/92
<br />CAPITOL COMMUNICATIONS
<br />011011
<br />1l,323.80
<br />S
<br />27474
<br />02/20/92
<br />CARRIER TRUST HDWE
<br />0106
<br />57.391
<br />S
<br />27475,
<br />02/20�/92,
<br />CELLULAR ONE
<br />0722
<br />1,023*00
<br />S
<br />27476
<br />02/20/92
<br />ERIC CHRISTENSON
<br />9324
<br />31.24
<br />S
<br />27477
<br />02/20/921
<br />CLA,R,EY'S SAFE EQUIP,
<br />0121
<br />183661.04
<br />s
<br />27478
<br />02/20�/912
<br />CONNECT' INC.
<br />2110134
<br />16.00
<br />s
<br />21,7479
<br />Oil 2'0/9'2
<br />JULIE CONRAD
<br />7228
<br />5.001
<br />s
<br />27480
<br />02 "20/92
<br />COPY DUPLICATING PRODU'C'TS.
<br />515,3
<br />1561.20
<br />s
<br />27481
<br />02/20/921
<br />CSC CREDIT SERVICES, INCIN
<br />7208
<br />69.50
<br />S
<br />21,7482
<br />Oi 2�/'20�/912
<br />CUNINGHAM ARCHITECTS
<br />1582
<br />2,,757.8,0
<br />S
<br />217483
<br />Oi2/'2�0/92
<br />DAH�LGREN SHARPLOW AND USAN
<br />013'9
<br />2u513.20
<br />s
<br />21,7484
<br />02/'20/92
<br />DAVIES VATR EQUIP
<br />0141
<br />58�.,2115
<br />S
<br />27485
<br />02/20/92
<br />FARCE DETTLING
<br />7222
<br />20.00
<br />S
<br />27486
<br />02/20/9211
<br />DISBURSING OFFICER U'S POSTAL SVC
<br />7207
<br />2831.,26
<br />s
<br />27487
<br />02/20/92
<br />DRIVER LICENSE GUIDE C'O
<br />16371
<br />19.45
<br />s
<br />27488
<br />02/'20/'92
<br />ELVIN SAFETY SUPPLY
<br />1639
<br />14'7.00
<br />S
<br />27489
<br />02/20/'92
<br />MICHELLE EN N
<br />1153
<br />151.100
<br />S
<br />27490
<br />02/20/92
<br />EQUITABLE REAL, ESTATE INV., NGMT1111
<br />7201
<br />501031.21
<br />s
<br />2�7491
<br />02/20/92
<br />EVERYTHING FOR THE OFFICE INC
<br />1537
<br />227*4'3
<br />S
<br />27492
<br />02/20/92
<br />EVERYTHING FOR THE OFFICE
<br />06812
<br />"4. 80
<br />S
<br />27493
<br />02/20/192
<br />FEDERAL EXPRESS
<br />0876,
<br />111.50
<br />S
<br />27494
<br />02/20/92
<br />ELIZABETH FEHLER
<br />7215
<br />100.00
<br />S
<br />27495
<br />02/20/92
<br />FIRESTONE TIRE
<br />0011
<br />96,96,
<br />s
<br />21,7496
<br />02/20/92
<br />FRANKLIN INTERMIL INSTITUTE
<br />1304
<br />25.65
<br />S�
<br />27497
<br />02/20/192
<br />JAMES FREEBERG
<br />5249
<br />56.00
<br />s
<br />27498
<br />02/20/92
<br />GENUINE PARTS CO
<br />0184
<br />671.01
<br />s
<br />27499,
<br />02/20/192
<br />GOPHER BEARING
<br />0033,
<br />120.58,
<br />SI
<br />2�7500
<br />02/20/92
<br />PETER GRAY
<br />72,114
<br />100.00,
<br />S
<br />27501
<br />02/20/92
<br />H 6 L 14ESABI
<br />1275
<br />2610.00,
<br />S
<br />275012
<br />02/20/92
<br />NEIL HAMILTON
<br />7210
<br />100.00
<br />s
<br />27503,
<br />02/20/192
<br />TERRI HANSEN
<br />71,92
<br />25.010
<br />s
<br />
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