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ACCOUNT'S <br />PAYABLE <br />CHECK REGI STER <br />PAGE 1 <br />City of <br />Rosevi t Ler <br />wllmwoos <br />DATE: 02/13/"92 <br />r `K# <br />NO # I # <br />DATE' <br /># # ! # i _ i ®I # _ I MI # ®I # # # # mm _ ! # _ # i =I ®I <br />VENDOR N AM E <br />_ _ <br />VE'N�DOR# <br />_ qp M 1! # # # # # # =40 # # i u i u i i i i s a i ®, 0, W � W # <br />SAMOUNT DESCRIDESCRIPTION ON: CHECK <br />i _ Y i • O r T i <br />STATUS <br />27297 <br />02/ 13/92 <br />A I R S I GN A L INC., <br />0069 <br />12.00 <br />S <br />27298 <br />02/13/92 <br />A MER I CAN LINEN SUPPLY <br />0863 <br />2861,w 39, <br />S <br />27299 <br />O2/1'3/92 <br />A MER I CAN MNA,Ti L BANK <br />0974 <br />25.00 <br />S <br />273010, <br />02/13/9121 <br />12A YNU'L AMN RS'H I <br />71175 <br />47.50 <br />S <br />27301 <br />012/13/912 <br />ASCA4P <br />97'12 <br />85.00 <br />S <br />217302, <br />02/13/92 <br />AT & T CONSUMER PRODUCTS <br />11985 <br />34.20 <br />S <br />27303 <br />02/13/92 <br />AM INFORM SYS <br />0070 <br />43.8 <br />S <br />2,7304 <br />02/13/92 <br />B N1KSYSTEM,S MARKETING INC <br />0550 <br />48.015 <br />S <br />27305 <br />02/13/92 <br />BECKE'IR ARENA, PRODUCTS INC, <br />1322 <br />120.00 <br />Is <br />27306 <br />02/13/92 <br />BELL ATLANTIC <br />9564 <br />215.36 <br />S, <br />27307 <br />02"13/92 <br />KAREN I SELL I NG <br />8185 <br />1#535,2,7 <br />S <br />27308 <br />02/113/92 <br />8 N4 I ACTION DISPOSAL <br />95615 <br />43.10 <br />S <br />27309 <br />02/113/9"2 <br />NARY PAT BLACK' <br />0084 <br />.5 <br />,, <br />27310 <br />02/1113'/'92 ' <br />BRIGHTON ETER HOSP <br />00911 <br />100. 00, <br />S <br />2731111 <br />0�2 13/°92 <br />LONNIE BROKKE <br />78,73, <br />243.27 <br />S <br />27312 <br />O2/13/92 <br />BR I NIG# itERR I S INDUSTRIES <br />2030 <br />85.74 <br />273,13 <br />0221/13 92 <br />BUREAU OF' CRIMINAL APPREHENSION <br />1310 <br />15'0.001 <br />S <br />27314 <br />02/13/92 <br />BYERLY' S <br />7427 <br />34.99 <br />S <br />27315 <br />02/131/921 <br />NARY CARDINAL <br />7035 <br />2.00 <br />S <br />21,73161 <br />02/° 13/92 <br />NIORMA, CARON <br />7044 <br />20.00 <br />S <br />27317 <br />02/13/92 <br />CARRIER TRUST' NIDWE <br />01101 <br />3.94 <br />S <br />27318 <br />02/13/912 <br />JOHNS CASWELL <br />7164 <br />115.00 <br />S <br />27319 <br />012/'13/92 <br />COMM CENTER <br />0032 <br />55.30 <br />S <br />27320, <br />021/13/92, <br />Y EQUIPMENT INC <br />0595 <br />84,07 <br />S <br />27321 <br />021/13/912 <br />JUDY COWAN I <br />7159 <br />113.00 <br />S <br />27322 <br />02/13/92 <br />MARY CRANER <br />7172 <br />21.00 <br />S <br />21,7323 <br />02/13/92 <br />JEANNE CRN GAN <br />7171 <br />119.100 <br />S <br />27324 <br />02/13/92 <br />N), & D SPEEDOMETER <br />7308' <br />1127.71 <br />S <br />27325 <br />02/13/92, <br />DA HN LBREN SHARDLOW1 AND UiBAN <br />0139 <br />11451 .146 <br />S <br />27326 <br />02/13/92, <br />DALE BOYD,, CPA <br />1366 <br />2 # 5'20.00 <br />S <br />27327 <br />02/13/92 <br />DAVIS LOCH AND SAFE <br />135'91 <br />1137.5110 <br />S <br />27328 <br />02/13/92 <br />RICK DEGA,RDN ER <br />71165 <br />4510+0 <br />S <br />27329 <br />02/13/92 <br />CHERYL DORNBUSCH <br />7043 <br />390100 <br />S <br />27330 <br />02/13/912 <br />E 2, SHARP <br />1600 <br />236.78 <br />S <br />273311 <br />02/113/92 <br />EASTMAN KODAK CREDIT CORP, <br />15861 <br />6611.1150 <br />S <br />0 "2 <br />02/13/92 <br />EASTMAN KODAK <br />9462 <br />686 ®183 <br />S <br />40 A <br />02/13/912 <br />ELAN FINANCIAL SERVICES <br />8990 <br />115.198 <br />S <br />27334 <br />02/13/'92 <br />F . M & FRA�TTALON� E <br />83 15 <br />79.50 <br />S <br />27335 <br />02/1113'/92 <br />FEDERAL EXPRESS <br />0876 <br />34.1510 <br />S <br />27336 <br />Oi2 13 92 <br />N:LESCHS PAPER SERV <br />01167 <br />49.05 <br />S <br />27337 <br />022/113/92 <br />GA ,RCEAU' S HARDWARE <br />0801 <br />123.159 <br />S <br />92 <br />GE SUPPLY <br />11606r <br />54, 24 <br />S <br />2'73 <br />O2 13 <br />EONE-CALL, <br />71158 <br />42.00 <br />S <br />2734,01 <br />Oil 113/ 2' <br />GOPHER, STATE i I INC <br />2327 <br />10 .00 <br />S <br />21,7341 <br />02/ 13/92 <br />HEALTH START <br />7007 <br />1 <br />27342.. <br />02/1�3/ <br />EPR TECHNICAL <br />11250 <br />516.75 <br />S <br />27343 <br />02/13° 92 <br />1COLLEGE <br />HUMAN RELATIONS CONSULTANTS <br />7157 <br />'50.00 <br />S <br />2 <br />COMPANY' <br />67 <br />X106 <br />702 '.010� <br />� <br />2734 5 <br />021392 <br />I1rROl�UPPLY <br />2I_ 44 <br />SI <br />27346 <br />02/13/912 <br />I DENS TI KIT <br />0751 <br />34.00 <br />S <br />27347 <br />02/13/92 <br />INTERNATIONAL, OFFICE SYSTEMS INC <br />1349 <br />6u5.00 <br />S, <br />27348 <br />02/13/92 <br />INTERSTATE DIESEL <br />0229 <br />810.00 <br />S' <br />O x912 <br />ISFSI <br />51 <br />+60.00 <br />S <br />27350 <br />02/13/92 <br />JA,Y'TECH C'HE,� ICAO CO <br />L INC I C <br />4 <br />1614 <br />52.50 <br />S <br />2 7351 <br />02/13/92 <br />JOHN 'I C. BUCHIANA N AND ASSOC <br />16316, <br />312.50 <br />