Laserfiche WebLink
GRAND TOTAL 881,517.57 <br />1 1,39 f 03,4 a, 712 <br />28 • <br />469 6/23/2 City of Fo e sevill - PaYr011 <br />ACCOUNTS PAYABLE CHECK R661STER, <br />OAGE I <br />city of <br />Rosevi"LLe, <br />Minniesolta <br />DATE: 07/02/912 <br />,ii = Mop W.M+l <br />CHEICK# <br />DATE <br />it =�—.hdgbMMM WNW— jbwM= <br />VENDOR NAME <br />VEN DOR <br />WM—bdl&iM iW4WMPWM —r�� iii m m mm m4w m ww-w— <br />$AHOUNT DE'SCRIPTI II OF CHECK <br />w w w w — <br />STATUS <br />2846D <br />06/16/92 <br />CRAIG WALDRON <br />01485 <br />3510.00 <br />s <br />2184,61 <br />06/18/912, <br />CITY OF ROSEVILLE -PETTY CASH <br />2 50 <br />2W.33 <br />s <br />284621, <br />09/19/912" <br />CAPITOL COMMUNICATIONS <br />0101 <br />1 o273.80 <br />S <br />28463 <br />09/19/92 <br />GBS SPORTS <br />1433 <br />255.00 <br />s <br />2"64 <br />09/119/92 <br />KEN SCHROEPFER <br />8244 <br />62B., 10 <br />5 <br />284651 <br />09/119/92 <br />SCOTT T INS <br />0418 <br />7'+ . 26, <br />s <br />281"A <br />06A,2192 <br />OLD DUTCH FOODS <br />03471 <br />144-00 <br />S <br />28467 <br />06/22/92 <br />CITY OF RMEVILLE-MOTOR VEHICLE <br />7263 <br />10-00 <br />S <br />2118468 <br />06123,/192 <br />RYAN CONSTRUCTION <br />8245 <br />700 r 390. % <br />28470 <br />06123/92 <br />CITY' OF ItOSEVILLE -PETTY CASH <br />20501 <br />110. 65 <br />28471 <br />06/214/92 <br />PER► <br />1224 <br />192 0 00, <br />218472 <br />06/214/92 <br />PERA <br />1224, <br />19011.100 <br />s <br />281473 <br />06124192 <br />MN MUTUAL L I FIE <br />0308 <br />1 0 5191.1 00 <br />S <br />28474 <br />06/24/912 <br />1 IC NA RET I REMENT <br />0225 <br />82112.26 <br />2847151 <br />06/24/92 <br />GREAT WEST <br />719715 <br />25.00 <br />S <br />281476 <br />06/2,14/92 <br />MN STATE RETrREMENT -,D,CP <br />0309 <br />1 p7163.00 <br />s <br />28477 <br />06/24/92 <br />MN BENEFIT ASS OCIATION <br />0303 <br />261 . 07 <br />s <br />28478, <br />06/214/9211 <br />MN DEPT' OF REVENUE <br />91596 <br />9,374.'57 <br />S <br />28479 <br />061241'92 <br />RN DEPT OF REVENUE <br />951 96 <br />708.53 <br />S <br />28480 <br />106/24/92 <br />UNITED WAY OF THE ST. PAUL AREA, <br />70861 <br />121 . 501 <br />Is <br />28481 <br />06/214/92 <br />CITY COUNTY CREDIT UNION <br />12,2,1 <br />14,,3519.100 <br />5 <br />218482 <br />106/21,14/92 <br />NORTH STAR STATE BANK <br />914,67 <br />41,0156.,165 <br />S <br />29483, <br />06/24/92 <br />ROR'TH1 STAR STATE BANK <br />9467' <br />4 1 230.72 <br />2804, <br />0*/25192 <br />CITY' OF ROSEVILLE - PETTY CASH <br />2050 <br />200,00 <br />28485 <br />06/25/92 <br />CITY OF IROS EVILLEI-NOTOR VEHICLE <br />71263' I <br />231.5O <br />284,86 <br />06/2611912 <br />CITY OF ROSEVILLE -PEM CASH <br />20510 <br />239-03 <br />S <br />28 87 <br />07/01192 <br />RICHFIELD MARCHING BAND <br />9295 <br />300.00 <br />s <br />28488 <br />07/011/912" <br />BERRIES IDIELI <br />8296 <br />79.m <br />s <br />2181489 <br />07/011/92 <br />ST. JOSEPH EQUIPMENT INC <br />8297 <br />76s316.M <br />284190 <br />07/01/92 <br />PE RA <br />1224 <br />24s872.64 <br />28491 <br />07/01/9211 <br />DIAMOND T RMCH <br />812981 <br />77 -1 GO <br />28492 <br />07/01/92 <br />POSTMASTER ST'., PAUL RR <br />1103 <br />5781.00 <br />GRAND TOTAL 881,517.57 <br />1 1,39 f 03,4 a, 712 <br />28 • <br />469 6/23/2 City of Fo e sevill - PaYr011 <br />