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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE: I
<br />City of
<br />Rosevitte,,
<br />Mirwiesote
<br />DATE-. 02/06192
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<br />DATE
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<br />VENDOR" NAME
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<br />STATUS
<br />MMM4PMWMftQP 04M MMM40M WM Mo 0.
<br />27101
<br />02/06192
<br />3M RAD403 (RL)
<br />1423
<br />910. Do
<br />S
<br />27102
<br />02106192
<br />AMER I CAN COW. GARDEN I NG ASSOC.
<br />7102
<br />501, 00
<br />S
<br />27103
<br />02106192"
<br />AMER I CAN PAG I N,G
<br />962a
<br />12.75
<br />S
<br />27104
<br />'02106/192
<br />ASPA
<br />71122
<br />i za. Do
<br />S
<br />27105
<br />02106192
<br />AT & T CON SUME R, PRODUCTS
<br />1985,
<br />35.101
<br />S
<br />271106
<br />02106192
<br />CHERYL BERG
<br />71103
<br />51.00
<br />S
<br />27107
<br />021106/92
<br />CONNIE LANNERS. BERNARDY
<br />9908
<br />1,215,29
<br />S
<br />27108
<br />02/06/92
<br />THO14AS BEVER
<br />5251
<br />112,00
<br />S
<br />271109
<br />0211106192
<br />BFI ACTION DISPOSAL
<br />95,65
<br />1161.52,
<br />S
<br />27'1110
<br />02106192
<br />BERNIE BWSCHKE
<br />5284
<br />272,00
<br />S
<br />27111
<br />O�2/0�6/92
<br />BRIGGS AN�`�� ORGAN
<br />1417
<br />1,204.99,
<br />S
<br />271112
<br />02/06/92
<br />BRIGHTON ELE CTRIC
<br />O�982
<br />45'.",
<br />S
<br />27113
<br />O�21'O�6/'92
<br />BUCHKOSKY JEWELERS
<br />71510
<br />45.50
<br />S
<br />2117114
<br />02/'06,/92
<br />CAPITOL COMMUNICATIONS
<br />0101
<br />150.010
<br />S
<br />27115
<br />02/06,192
<br />'SALLY CARLSON-BANCROFT
<br />7039
<br />30.00
<br />S
<br />2�7116
<br />0�210�6/92
<br />MAN CARLSON
<br />7148
<br />30.00
<br />S
<br />27117
<br />02/0�6,192
<br />CARRIER TRUST HDWE
<br />010�6
<br />271,01
<br />S
<br />27118,
<br />02�/06192
<br />CATCO,
<br />00�09
<br />264.95
<br />s
<br />7119
<br />02�/0,61/92
<br />CATHODIC PROTECTION SERVICE CO
<br />1306
<br />1#219.00
<br />S
<br />2,17120
<br />O�Z/016/92
<br />CELLULAR ONE SALES & SERVICE CTR
<br />9991
<br />1015.00
<br />S
<br />27121
<br />012/016,/92
<br />CELLULAR ONE
<br />0722
<br />3681.82
<br />S
<br />27122
<br />0121061/92
<br />BILL CHANDLER
<br />71,31
<br />9.910
<br />S
<br />27123
<br />02/06/92
<br />CITY OF ST PAUL
<br />01120
<br />189.75
<br />S
<br />27124
<br />02/06/921
<br />BOB COCKR I E L
<br />791051
<br />liO.88
<br />27125
<br />02/061/92
<br />COMFORT BUS CO
<br />01127
<br />87.75
<br />271126
<br />02I06/921
<br />COOK RAPIDS HIGH SCHOOL
<br />01104
<br />70.00
<br />S
<br />27127
<br />02106192
<br />LESLIE CORADETTI
<br />7104
<br />51610.00
<br />Is
<br />27128
<br />02106/92,
<br />CUSTOM FIRE APPARATUS
<br />0004
<br />3351.60
<br />S
<br />271129
<br />02106192
<br />MARCUS CUTTING
<br />71 O
<br />51.00
<br />S
<br />2713�0
<br />02106192
<br />SHANE DON OHUE
<br />9120
<br />91.00
<br />s
<br />2711311
<br />021061912
<br />SUSAN N., DeGARDWER
<br />9334
<br />512.89,
<br />S
<br />271132,
<br />02/106/92
<br />EIDE HELMEKE & Col
<br />13215
<br />28000 *00
<br />S
<br />27133
<br />021061912
<br />FIRESTONE TIRE
<br />00111
<br />917.66,
<br />S
<br />34
<br />02/06/92
<br />FMAN
<br />7151
<br />50.00
<br />s
<br />5
<br />02106192,
<br />JAMES FREEBERG
<br />5249
<br />112.00
<br />S
<br />2tiS6
<br />02106192
<br />GELCO, SPACE
<br />1587
<br />962,00
<br />S
<br />27137
<br />02106192
<br />GOA CORP,
<br />0013,
<br />421.50
<br />s
<br />27138
<br />0211061912
<br />GOLD EAGLE CLEANERS
<br />7133,
<br />8.40
<br />S
<br />21,7139
<br />02106192
<br />HER BEARING6
<br />0195
<br />44.55
<br />S
<br />271�40
<br />O�21/06/9,2
<br />GOVERNMENT TRAINING SERVICE
<br />07915
<br />165.00
<br />S
<br />27141
<br />02/06/92
<br />GRAY AUTO ELECTRIC INC
<br />15'17
<br />36.20
<br />S
<br />27142
<br />0211061192
<br />GREGORY B. BELTING DoCe
<br />711191
<br />5101,100
<br />S
<br />21,7143
<br />02/06/92
<br />HEALTHCARE PROVIDERS COPY SVC.
<br />7118
<br />5*,77
<br />S
<br />271"
<br />O�2/'06/'92
<br />GARY HILLING1
<br />3060
<br />216.00
<br />S
<br />27145
<br />021106192
<br />JOEL, HOLTZ,
<br />71139
<br />23.65
<br />S
<br />271146
<br />012/016/192
<br />RE NIE'A HOOD
<br />7311
<br />84.100
<br />S
<br />271147
<br />O�2�/'O�6/'92
<br />�Q�ROHSUPP'LT'
<br />7105
<br />100.100
<br />S
<br />27148
<br />O�2/'06,/'92
<br />COMPANY
<br />1167
<br />468,00
<br />S
<br />27149
<br />012/061/92
<br />ICKA RETIREMENT
<br />0225
<br />5751.100
<br />S
<br />271150
<br />0210�6192
<br />IDENTIFICATION SERVICES
<br />7123
<br />43.08
<br />S
<br />271511
<br />02/016,/92
<br />TOM IMHOFF
<br />2957
<br />2�40.00
<br />S
<br />2711152
<br />021016192
<br />INTERNATIONAL OFFICE, SYSTEMS INC
<br />13491
<br />103,23
<br />S
<br />271153
<br />021061192
<br />INTERSTATE DIESEL
<br />0229,
<br />86.182
<br />s
<br />271154
<br />02106192
<br />IRONDALE HIGH SCHOOL
<br />0036
<br />70.00
<br />S
<br />27155
<br />02106192
<br />VERN JOHNSON
<br />085'0
<br />13.46
<br />R
<br />
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