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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />Roso i" l Ie, <br />Mirmsota <br />DATE: 02/27/92 <br />��be. ��f <br />CHECK# <br />��f � #'�ili i�i'# <br />DATE <br />���*% ®i�'i #! ® ®' If Il ®I�I�i�i�l �Ii�i�i�i���l� ! !� f <br />VENDOR NAME <br />����'� • i#+�+*+!! <br />VEN DOR# <br />f `!!l 7171 a1 `����!!+f # #��;l T'i!!!!! #i i i # fir # ## <br />SAMOUNT DESCRIPTION OF CHECK <br />## � � i• # i i i i ` ;tea #�MMW � �'!f <br />STATUS <br /># M. W i W.0 in i # W, *.,& <br />2761 <br />02/27/92 <br />ABLE HOSE & RUBBER <br />5018 <br />68.92 <br />SI <br />276113 <br />02/27/92 <br />GAS AFL FIRED, <br />7 333 <br />24.00 <br />27614 <br />02/'27/92 , <br />AMERICAN FINANCIAL PR I NAT I NwNG <br />0975 <br />5, OIIS .I 56 <br />SI <br />276115 <br />02/127/92 <br />AMERICAN FIRE J� OUR NA41L <br />7269 <br />3' .I 50 <br />27616 <br />02/27/92 <br />AMERICAN TRAFFIC SAFETY SERVICES <br />72611 <br />201.100 <br />S <br />276117 <br />02/27/92 <br />EDWARD, C. ANDERSON JR. <br />7238 <br />40.102 <br />S <br />27618 <br />02/'27/92 <br />AT & T CONSUlMER PRODUCTS <br />19185 <br />1i 07.165 <br />Is <br />276119 <br />021/27/92 <br />AUTOMOTIVE LINIIG PRODNUCTS', INC <br />7274 <br />114.32 <br />S <br />27620 <br />02/°7/92 <br />GERETT BACON <br />7237 <br />19,76 <br />S <br />27621 <br />021/27/92 <br />BANKICARD, <br />2018, <br />286.85 <br />S <br />276212 <br />02/27'/92 <br />AL BECKENBACH <br />9020 <br />133.50 <br />276,23 <br />02/27/92 <br />THOMASSEVER <br />5 251 <br />98.00 <br />s <br />27624 <br />02/271912 <br />JIM BCC SGAR0 <br />7324 <br />49.95 <br />S <br />27625 <br />02/27/'92 <br />LORI AND DAVID, BOMBECK <br />7241 <br />30.70 <br />S <br />27626 <br />02/27192 <br />LEE BOROWSKA <br />7331 <br />25.150 <br />27627 <br />02/27/'92 <br />RICHARD A. BRAGG <br />7231 <br />55.00 <br />S <br />27628 <br />02/27/92 <br />HARRY BRA <br />7245 <br />65.00 <br />S <br />27629 <br />02/27192 <br />BUS I NESS REC0R05 CORNS <br />05'94 <br />5j200.00 <br />S <br />27630 <br />02/27/92 <br />BT'ERLY I SI <br />7427 <br />34.199 <br />S <br />27631 <br />02/27/912 <br />CARPENTER HOME'S <br />7232, <br />65.00 <br />S <br />27632 <br />02/2,7/912 <br />CARRIER TRUST' HDWE <br />0106 <br />3.49 <br />S <br />27633 <br />02/27/921 <br />CATCO <br />0O09 <br />189.23 <br />S <br />27634 <br />02/27/9,21, <br />CELLULAR ONE . <br />7276 <br />64.100 <br />S <br />7a <br />02/27/9'2 <br />CHA NHA�SSEN�I DINNER THEA�TRESI <br />2477 <br />100.00 <br />SI <br />11 <br />1, <br />02/27/912 <br />WARTIN CHEVALIER <br />7240 <br />01691 <br />SI <br />2176371 <br />02/27/92" <br />CITY OF ROSEVILLE-MOITOR VEHICLE <br />7263 <br />116.150 <br />SI <br />27633 <br />02/27/92 <br />CLEAR WATER COOLERS <br />2042 <br />34.195' <br />S <br />27639 <br />02/27/92 <br />COCA-COLA VEND G I V <br />0124 <br />"0. 13 <br />SI <br />217640 <br />02/27/921 <br />MIKE COLESTDCK <br />7322 <br />24.198 <br />SI <br />27641 <br />02/27/92 <br />COST'UM E S H OP1 <br />1314 <br />136.95 <br />Is <br />217642 <br />02/'27/92 <br />WJRIER DISPATCH <br />7153 <br />70.48, <br />S <br />27643 <br />02/27/92 <br />BILL COURTEA U <br />0840, <br />1102.00 <br />S <br />217644 <br />02/27/92 <br />CRAQJN I S CONFERENCE CENTER <br />7301 <br />281 ,612 <br />2176451 <br />02/27/92 <br />II H L G R E N SHARDLOWl AND UB N <br />0139, <br />4 17.00 <br />S <br />27646 <br />02/27/92 <br />DAIRY N C I L F MINNESOTA, <br />7267 <br />1 G I G G <br />S <br />27647 <br />02/27/9'2' <br />AUI E LIB NALTA41SI <br />7233 <br />5'10.010 <br />S <br />27648 <br />02/27/92 <br />IUREEN DLID <br />7300 <br />29.00, <br />S <br />27649 <br />102/27/97' <br />MICHELLE ENGNN <br />1153 <br />100.00, <br />S <br />77650 <br />07/77/97 <br />MARION ENwNSZI <br />7235 <br />30.84, <br />S <br />276511 <br />02/27/92' <br />FACE TO FACE COUNSELING <br />7009 <br />31113920 <br />S <br />27652 <br />02/'127/92 <br />FAMILY TREE , <br />2043 <br />8.53 <br />S <br />27653 <br />02/27/92 <br />FEDERAL EXPRESS <br />0876 <br />31.00 <br />S <br />27654 <br />02/27/92 <br />FIRST CALK* FOR HELP <br />7302 <br />191.75 <br />77655 <br />012/27/92 <br />JIM F LES'HER <br />7239 <br />27.34 <br />S <br />27656 <br />012/27/92 <br />GARY FLESLA , NNI <br />72M <br />35.031 <br />S, <br />27657 <br />012/27/92 <br />FMAM <br />7151 <br />25.00 <br />S <br />27658 <br />02/17/92 <br />SITE N'RAN KE <br />7244 <br />45.715 <br />77659 <br />02/77/92 <br />JAMES FREEBERG <br />5249 <br />98.00 <br />S <br />27660 <br />02/27/92 <br />MATTHEW GI LE <br />9737 <br />27.00 <br />SI <br />27661 <br />02/27/92 <br />BR I EN G00 FRET' <br />0728 <br />2,3612. 50 <br />S <br />27662 <br />02/27/92 <br />GOOD I N COI <br />011914 <br />7.07 <br />SI <br />27 " -3 <br />02/77/92 <br />GOVERNMENT TRAINING SERVICE <br />017915 <br />155.00 <br />s <br />2 <br />021/27/92 <br />GREGORY B. BELTING D.C. <br />7119 <br />144.00 <br />S <br />27665 <br />O2/'27/92 <br />GREGORY ,R HOAG <br />221,86 <br />22.00 <br />27666 <br />012/27/92 <br />HIOLMES 8 GRAVEN <br />2044 <br />725.00 <br />S <br />