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1992_0616_packet
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1992_0616_packet
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10/28/2011 3:22:00 PM
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AC TS PAYABLE CHECK REGISTER <br />PAGE *v III <br />f ty of <br />Rosevil L Le,, <br />Ninroscits <br />DATE: 06//1119 <br />a.rrurrarwr � ss s+.sw� ®E aa44a0aw +pma Mal mmmmwwwIF®®®i+p�aaWe <br />orwo i Wei <br />& I* ftwa Wei elWaaammom me,= Wsss ® ® ®fog^rrrrarwF0db amp rr <br />rm,mamome,aeall;° <br />i <br />CHIECO <br />eer ei ei i #! <br />DATE <br /># # ' e i f # <br />VENDOR NAME <br />Y rr r • er er •e up G er w1 v ar v ®v ea v am w eF +P cM ® m <br />VENDOR VENDOR# <br />wall ml ® w d or <br />SAMWNT DESCRIPTION CP CHECK <br />o or v w 1m "" er er q% m w = v v i do • aft ft 0 a► V W vb 4W i er i v v ® AM, er v � v � s r � <br />STATUS' <br />li � � ee►' ;, ei, er ee. er w � � ws eeN ewi �i ! � w ! � �i <br />3023S <br />06/11/92 <br />G AIKEN <br />$0821 <br />,00 <br />8 <br />30236 <br />j7 yy� <br />81108 <br />160.00 <br />S <br />30237 <br />06/11/92 <br />ER I CAIN LINEN <br />II014 <br />1.37 <br />8 <br />30238 <br />06/11/92 <br />AMER I CAN PAB I N G <br />962B <br />26 i IID <br />3 <br />30239 <br />06/11/92 <br />BEVERLY ANDERSON <br />30 <br />12.33 <br />3 <br />30240 <br />06/1111/92 <br />MORN APPILEBEE <br />8019 <br />9159 <br />Is <br />30241 <br />06/11/92 <br />APWA CONFERENCE REGISTRATION CTR <br />8111111 <br />405.00 <br />30242 <br />06/11/92 <br />BEM SHOREVI EW ANIMAL HOSPITAL <br />1362 <br />68935 <br />3 <br />30243 <br />06/11/92 <br />ART S I BH1 MATERIALS <br />CON <br />14.34 <br />8 <br />302" <br />06/jj/92 <br />AT S T CONSUMER PRODUCTS <br />19851 <br />80.90 <br />S <br />30245 <br />06/11/92 <br />LUC I LLE BAKER <br />8066 <br />26.00 <br />8 <br />30246 <br />06/11/92 <br />JOHN BARTELS <br />B106 <br />5".00 <br />S' <br />30247 <br />06/11/92 <br />JOSEPH BARTELS <br />S1071 <br />32.00 <br />6 <br />30248 <br />06/11/92 <br />RICHARD BEAVER <br />7709 <br />192.00 <br />8 <br />30249 <br />06/11/92 <br />BELL , ATLANTIC <br />9364 <br />215,36 <br />8 <br />30250 <br />06/11,92 <br />RICHARD BERG <br />7913 <br />64.00 <br />S <br />30251 <br />06/11 /92 <br />CONCH'IE LANNERSe. BERNAR'DY <br />991081 <br />1v215e.29 <br />S <br />30252 <br />06111/92 <br />BEST LOCK OF MPLS -ST. PAIL <br />0869 <br />20.08 <br />S <br />30253 <br />06/11/92 <br />B I ACTION 0I SPOSAL . <br />95615 <br />61,77 <br />S <br />30254 <br />06/11/92 <br />B I ZMARI,T <br />2022 <br />1 r 44 <br />SI <br />30255 <br />06/11/92 <br />ART PAT BLACK <br />0084 <br />1916 e, O0 <br />S <br />30256 <br />06/11/92 <br />DARRELL SLO14OUIST <br />8027 <br />12.33 <br />8 <br />30257 <br />06/11/92 <br />BLUMBERG COMMUNICATIONS.- INC <br />1647 <br />195.63 <br />'S <br />30258 <br />06/11/92 <br />BOLGER PUBLICATIONS <br />%241 <br />117.60 <br />S <br />30259 <br />06/11/92 <br />JOHN BORDER <br />803'17 <br />21.48 <br />S <br />30260 <br />06/11/92 <br />BOYER FORD <br />0007 <br />147. 117 <br />S <br />30261 <br />06/11/92 <br />BREDE,NIUS HARDWARE CO <br />8120 <br />9.78 <br />B <br />30262 <br />06/11/92 <br />BRIGHTON AUTO ELECTRIC <br />0982 <br />49.32 <br />Si <br />30263 <br />06/11/92 <br />LARRY BROSS <br />9245 <br />640,00 <br />S <br />302'64 <br />06/11/92 <br />BRYAN ROCK` PRODUCTS <br />3t259.17 <br />302'65 <br />BUREAU APPREHENSION <br />'i31 �! <br />35007 <br />S <br />30266 <br />06/11/92 <br />BURGER. BROTHIERSHSPORT SPORTING GOODS S <br />75 <br />40.00 <br />SI <br />30267 <br />06/11/92 <br />EDWARD L BURRE L L <br />0154 <br />500000 <br />5 <br />30268 <br />06/11/92 <br />BUSINESS RECORDS CORPORATION <br />1703 <br />239.72 <br />S <br />30269 <br />06/11/92 <br />BUTLER PAPER CO <br />0097 <br />11576.95 <br />S <br />30270 <br />06/11/92 <br />BYERLT f S <br />7427 <br />49.73 <br />S <br />30271 <br />06/111/92 <br />IC 6 S CONCESSION <br />8070 <br />30.00 <br />S <br />30272 <br />06/1111 /92 <br />C J LARSON PHOTOGRAPHY <br />0425 <br />566.00 <br />S <br />30273 <br />06/111/92 <br />CAPITOL CITY 0I STR I BUT I NG CO <br />1354 <br />511100 <br />30274 <br />06/11I/92 <br />PAUL CORDS <br />+8084 <br />28.00 <br />Is <br />30275 <br />06/1111/92 <br />CAREER TRACK: SEMINARS <br />114118 <br />99.00 <br />8 <br />30276 <br />06/111/92 <br />CANTL EQUIPMENT CO <br />03180 <br />3284'48 o 00 <br />6 <br />30277 <br />06/111/92 <br />CATCO <br />0009 <br />105.85 <br />S� <br />30278 <br />6/1111/92 <br />CITY F ST PAUL <br />30279 <br />06/1111/92 <br />CLASSIC POOLS PLUS <br />100311 <br />248.62 <br />S <br />30280 <br />06/111/92 <br />COCA COLA CO <br />1723 <br />284.30 <br />SI <br />30281 <br />06/111/92 <br />COCA-COLA BOTTLING MIDWEST <br />5142 <br />233.80 <br />SI <br />30282 <br />06/11/92 <br />DAVID COLBT <br />7930 <br />164,00" <br />S <br />30283 <br />106 /l i/92 <br />CONNECT INC* <br />2034 <br />16 *37 <br />18 <br />30284 <br />06/11/92 <br />KRISTIN CONNOLLY <br />8032 <br />10.19 <br />S <br />30285 <br />06/11/92 <br />CONSTRUCTION MATERIALS <br />5 <br />4m275.00 <br />S <br />86 <br />06/11/92 <br />THOMAS CORDETTI <br />8117 <br />25. DO <br />3 <br />'30 <br />30287' <br />06/11/92 <br />DENNIS I S <br />X 1 01 <br />12B.00 <br />8 <br />30288 <br />06/11/912 <br />D HLCIREH SHAR'OLOU' AND UBAN <br />0139 <br />1 j,075 50u <br />S <br />30289 <br />06/11/92 92 <br />DALE BOYD , CPA <br />11366 <br />10433.75 <br />S <br />
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