Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of <br />Rosevitteo <br />Minnesota <br />DATE: 06/18/92 <br />CHECK# <br />wwfw <br />DATE <br />W 4.40'" <br />VENDOR NAME <br />V'Et=R# <br />8 N DESCRIPTION OF CHECK, <br />mob qpqp- MwOw4pmm4wqw ON 4pqwqmidm .w <br />w#- w w w4b. ii� <br />STATUS <br />qw'wmft'.wm m mm m m m w =waft <br />3"911 <br />(*/118/92 <br />AIRSIGNAL INC. <br />M6191 <br />36.27 <br />S <br />3 492 <br />06/18/92 <br />TOM ALLEVA <br />cow <br />76 .,02 <br />s <br />W493 <br />C6 '1 <br />ANEiICAN ENGINEERING TESTING INC <br />0953 <br />456.50 <br />S <br />304914 <br />06/18/92 <br />AMERICAN VOLKISSPORT ASS=. <br />71195 <br />N�.00� <br />S <br />W41" <br />06/118/912 <br />JAMES L ANDERSON <br />7701 <br />1 ow. 00 <br />S <br />30496 <br />06/18/912 <br />MA ''T ANDERSON <br />8147 <br />.00i <br />Is <br />30497 <br />06/18/92 <br />AT I T CONSUMER PRODUCTS <br />1985 <br />191.01 <br />S <br />30498 <br />06/18/912 <br />CHERYL BALDWI <br />?m <br />26.04 <br />S <br />30499 <br />06/18/92 <br />BARNUM DOOR & SATE <br />1678 <br />65.8'9 <br />s <br />30500 <br />ft /18/92 <br />MIKE BARRON <br />8129 <br />16.00 <br />S <br />30501 <br />06/18/92 <br />KAREN SELLING <br />81851 <br />727'.26 <br />S <br />30502 <br />06/1"2 <br />CONNIE LANNERS. BERNARDY <br />9908 <br />831.64 <br />S <br />30503 <br />06/18/92 <br />8F' I ACTION DISPOSAL <br />9565 <br />1#7118-39 ir <br />s <br />30504 <br />06/18/92 <br />BILLY'S LIGHTHOUSE <br />$134 <br />434.40 <br />5 <br />305015 <br />0*/18/92 <br />BOARD OF WATER COHN ISS IONERS <br />m? <br />189,066.83 <br />s <br />30506 <br />06/18/92 <br />BRIGHTON VETER, 140SP <br />OM <br />606.00 <br />S <br />30507 <br />06/18/92 <br />SRW <br />%114 <br />14#8M.39 <br />s <br />30CM, <br />06/118 /92 <br />EDWARD L BURRELL <br />0154 <br />515.72 <br />S <br />30509 <br />06/18/92 <br />IAN BURRELL, <br />$154 <br />127.53 <br />$1 <br />30,510, <br />06/18/92 <br />S1 ERLY's <br />7427' <br />143.70 <br />S <br />30511 <br />06/18/92 <br />CAPITAL RECOVERY' SERVICE'S <br />81316 <br />39.,00 <br />S <br />30,5112 <br />06/18/92 <br />CAPITOL CITY DISTRIBUTING CO <br />13154 <br />36.00 <br />Is <br />!Q513 <br />06/19/92 <br />CAPITOL CITY WELDING <br />0008 <br />36.50 <br />S <br />30514 <br />.06/118/92 <br />COITOL COMMUNICATIONS <br />011 01 <br />510.00 <br />S <br />30,515 <br />06/18/92 <br />KAREN B. CARRIER <br />5219 <br />240.00 <br />S, <br />30516 <br />061'18/912 <br />CENTRAL LANDSCAPING <br />0727 <br />83#681.751 <br />S <br />30517 <br />0*/'18/912 <br />PAT CHANEY <br />7861 <br />36.00 <br />S, <br />30�518, <br />06/118/92 <br />CITY BUSINESS <br />1470, <br />42-00 <br />S <br />30519 <br />06/1,8/92 <br />CITY OF ST PAUL-EQUIPMENT SERV <br />13%, <br />121. 5 <br />S <br />30520 <br />06/18/92 <br />CLEAR WATER COOLERS <br />2042 <br />34.,915 <br />s <br />30521 <br />06/18/92 <br />COCA COLA CO <br />1723 <br />50..x' <br />305,22 <br />06/118/92 <br />COCA-COLA, VEND D,IV <br />01214, <br />87.10 <br />30523 <br />06/18/92 <br />COMPOSTING CONCEPTS <br />1034 <br />1 r206.06 <br />s <br />30,5124 <br />06/18/92 <br />CONNELLY INDUSTRIAL ELECTRIC <br />07163 <br />133.10 <br />S, <br />30,525 <br />06/118/92 <br />KRISTIN CONNOLLY <br />8032 <br />411.02 <br />S, <br />30526 <br />06/118/912 <br />COPY DUPLICATING PRODUCTS. <br />51513 <br />163.67 <br />S' <br />30527 <br />06/18/92 <br />COPY MPUrCATING PRODUCTS <br />0134 <br />148.03 <br />s <br />3028 <br />06/19/91211 <br />CUSHMAN I MTR CO <br />0137 <br />11597-50 <br />s <br />3D529 <br />06/15/92 <br />D ROCK CENTER <br />0963 <br />47.93 <br />S <br />30530 <br />06 18/92 <br />AIL REIN SHARDLOW ANDUBAN <br />01391 <br />843-60 <br />s <br />3w31 <br />06/18/92 <br />DALE BOYD,, CPA, <br />13166 <br />411.25 <br />S <br />30532 <br />06/118/92 <br />DAMES WATR, EQUIP <br />0141 <br />12-60 <br />S <br />30533 <br />06/18/92 <br />DISC GOLF ASSOCIATION <br />1681 <br />692.98 <br />5 <br />30534 <br />06/18/92 <br />ELAN FINANCIAL SERVICES <br />am <br />72.38 <br />S <br />305,35 <br />06/18/912 <br />ELSIE MCLEAN <br />1742 <br />438.00 <br />305136 <br />06/18/92 <br />EMERGENCY APPARATUS MAINT INC <br />01568 <br />209.70 <br />S <br />30,537' <br />06/18/92 <br />FACE TO FACE COUNSELING <br />7OD9 <br />3,024.18 <br />S, <br />305318 <br />06 8/92 <br />FAIR'S, GARDEN CENTER INC <br />174,7 <br />1 # 950�. 00 <br />s <br />30�539 <br />06/18/92 <br />FIRE CHIEF <br />$149 <br />49.00 <br />t <br />30540 <br />06/18/92 <br />FIRE INSTRUCTORS ASSN OF MIN <br />0279 <br />196.27' <br />S <br />3054,1 <br />06/18/92 <br />FIREISTONE, TIRE <br />0011, <br />589.D2 <br />S <br />30542 <br />06/18/92 <br />FIRST IMAGE <br />2010 <br />106. Sk <br />s <br />30543 <br />06/18/912 <br />FLEXIBLE P' IPE TOOL, <br />01168 <br />2511.34 <br />S <br />301544 <br />06/18/92 <br />FLOW LE CORPORATION <br />81152 <br />326.75, <br />S <br />3005545 <br />06/18/92 <br />GOODYEAR TIRE AND SERVICE' <br />52.92 <br />S <br />