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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 1 <br />City of <br />Rosevi IIe, <br />Himesots, <br />DATE. 01/10/92 <br />i i E i i i i i i 4. ii W i ii i i i - db - Yi - - - - - - <br />- - ! w - ! - - - <br />- - - !' w ®I ®I w i i # ® ® ® ® ! ! ! ® w ® i ii M � i i i f4 W.i ii �. ri -W W i i i di <br />api �i �i ®, ®, i # i i ii i rIF i i t <br />Mi mms.. W, W,-, <br />I A,TE <br />#i i A. woi " �i# <br />VENDOR TIE <br />imiii# r,A 0w,w iw riiii®+iiiii#ii,#,#,#,#,# ® ®#### <br />VENDOR# <br />i, i, i i in i i# <br />SAMOUNT DESCRIPTION OF CHECK <br />i i i ft 0 ft#wwwW +- ' &F+Fft s ai*W W W W W W WW! f ,r^###®#it <br />STATUS <br />46 ft w #'®,r,risl. w In �� # #' ®,# # <br />26538 <br />01/10/92 <br />ACE # S 66 <br />8426 <br />21.68 <br />S <br />26539 <br />01/10/"9 <br />AIR FILTERS UNLIMITED <br />1599 <br />88.78 <br />S <br />26540 <br />01 / 10/92 <br />AIRSIGNAL INC. <br />0069 <br />24.11 2 <br />S <br />265,41 <br />01/10/92 <br />ALBRECHT LANDSCAPING <br />440.00 <br />S <br />26542 <br />01/10/92 <br />DAN ALFRED <br />5324 <br />30.00 <br />S <br />26543 <br />01/10/92 <br />AMERICAN HEART ASSOC <br />0905 <br />1105.00 <br />S <br />26544 <br />01/'10/'92 <br />AMERICAN LINEN SUPPLY <br />W3 <br />284.04 <br />S <br />2045 <br />01/10/92 <br />ARGUS SECURITY & PROTECTION INC <br />0603 <br />55.00 <br />S <br />2M46 <br />01/10/97. <br />AR DISTRIBUTING CO <br />0866 <br />84.32 <br />S <br />26547 <br />01/10/92 <br />AT & T CONSUMER PRODUCTS <br />1955 <br />13.70 <br />S <br />26548 <br />01/10/92 <br />AL BECKENiIBACH <br />91020 <br />96,00 <br />S <br />2654159 <br />01/10/92 <br />BARON REHIN I NhG <br />0946 <br />120.76 <br />S <br />26550 <br />01/110/92 <br />GORDON SESET'Hl <br />8815 <br />270.00 <br />S <br />261551 <br />011/10/92 <br />REST BUYY' <br />1461 <br />21.95 <br />S <br />26552 <br />011/10/92 <br />BEST LOCK OF MPLS -ST P'A'UL <br />0869 <br />13.88 <br />S <br />26553 <br />011/110/92 <br />f S TA WELDING <br />5121 <br />138.50 <br />S <br />26594 <br />01110/92 <br />BOLGER PUBLICATIONS <br />9624 <br />311.80 <br />26555 <br />011 /110/92 <br />LEE _ OWSKA <br />97 39' <br />;16.50 <br />S <br />26556 <br />01/110192 <br />BRIGGS AND GANH <br />1417 <br />2,739.41 <br />S <br />265'57 <br />01/110/92 <br />SROiTE, INC <br />0980, <br />357.90 <br />26558 <br />01/10/92 <br />SRW <br />9614 <br />2,624.64 <br />26559 <br />011/10/92 <br />CAPITOL COMMUNICATIONS <br />01011 <br />90.40 <br />26560 <br />01/10/92 <br />CAR L SONI E 0U I PME Ri T <br />0272 <br />43.80 <br />S <br />26561 <br />01/10/92 <br />CARRIER TRUST HIDWE <br />0106, <br />255. 116 <br />265621 <br />01/10/92 <br />CATCO <br />0009 <br />52.69 <br />26563 <br />01/10/92 <br />CELLULAR ONE <br />0722 <br />7 53.44 <br />S <br />26564 <br />01/10/92 <br />BOB CO RR I E L <br />7 905 <br />62.98 <br />S <br />26565 <br />01/10/92 <br />COMFORT HUMS CO <br />0127 <br />25.00 <br />S <br />26566 <br />01/10,/92 <br />COMMUNITY VOLUNTEER SERVICES <br />5330 <br />10.00 <br />s <br />26567 <br />01/10/92 <br />COPY EQUIPMENT INC <br />05915 <br />88.05 <br />S <br />26565 <br />01/10/92 <br />0 6 0 'SPEEDOMETE'R <br />730+8 <br />24.92 <br />S <br />265691 <br />01/10/92 <br />G ROCK CENTER <br />09+63 <br />16.117 ' <br />S <br />2'65 7�0 <br />01/10/92 <br />DALE SOT'0 , C'PA <br />113661 <br />� 373.74 <br />S <br />21 ' -.'1 <br />01/10/92 <br />O - NIP INC <br />51110 <br />110.00 <br />S <br />01/10/92 <br />DuN R CONSTRUCTION CO <br />1632 <br />10 v 189.50 <br />S <br />6. <br />01/10/92 <br />DOBBS PRO STAFF <br />5283 <br />571.76 <br />S <br />26574 <br />01/10/92 <br />EASTMAN KODAK <br />9462 <br />187.05 <br />S <br />26575 <br />01/10/92 <br />WEN DY EASTONI <br />7254 <br />6.88 <br />S <br />26576 <br />01/10/92 <br />EVERT'TH I NIG FOR THE OFFICE <br />0682 <br />1 1331.70 <br />S <br />2'6,577 <br />01/10/92 <br />FEDERAL EXPRESS <br />0076 <br />15.50 <br />S <br />26,578 <br />011 / 110/92 <br />FIRESTONE STORES <br />0164 <br />1 o, 879.2'4 <br />S <br />26579 <br />01/110/92 <br />FLAGS BY F I L LMOR E <br />11572 <br />177.99 <br />S <br />26580 <br />011 /'110/'92 <br />FRONT LINE PLUS <br />1428 <br />6g844.00 <br />26581 <br />01/110/92 <br />STEVE GAT L I NH <br />2368 <br />2,08.15 <br />S <br />26552 <br />01/110/92 <br />GENERAL ELECTRIC SUPPLY CO <br />017 9 <br />144.00 <br />S <br />26583 <br />01/10/92 <br />GEORGE W. OLSENI CONSTRUCTION <br />1265 <br />2v379.00 <br />S <br />26584 <br />01/10/92 <br />GOA, COMP <br />00113 <br />209.00 <br />S <br />26585 <br />01/10/92 <br />LESLIE GONYER <br />11 05 <br />55.111 <br />S <br />26556 <br />01/10/92 <br />GOPHER, BEARING <br />00331 <br />33.47 <br />S <br />26557' <br />01/10/92 <br />GROUP HIEALTNH O INC <br />01114 <br />152.00 <br />S <br />26588 <br />01/10/92 <br />H & L MESS I <br />1275 <br />224.94 <br />S <br />1 /10/92 <br />HAND KLEVEM PLUMBING CO' <br />26 <br />11.721 <br />S <br />26590 <br />D1/10/92 <br />HAR LOCK & KEY <br />O�I <br />205 <br />32' . <br />S <br />26591 <br />01/10/92 <br />HARRIS MECHANICAL CONTRACTING CO <br />5331 <br />360.69 <br />S <br />26592 <br />01/10/92 <br />HOSPITALITY SUPPLY CO <br />7"085 <br />539.70' <br />S <br />