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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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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 2 <br />City o <br />Rosev'I l II e, <br />N l' rvwsota <br />DATE: 06/11/92 <br />.' J ... <br />WW W. W W W W'�'�! <br />0 ! WON W M i W W W <br />CHECK <br />W W W W W W W'D <br />DATE <br />W W W W ft W W'1 QU IN <br />'VENDOR <br />m ft 0 Wft W g1 W lr &W W W m a a W a a W W W Wm W a W a War s e s! <br />iV�ENND !'1 <br />W 11 r..e W W W w® <br />_ NAT DESCRIPTION OF CHECK <br />W! s®® .1 W W W W W W 4F W s ® W W W W W W M e1 M•••• i® m ® i114 <br />STATUS <br />m M N. • 0, M sk N m WW W® r <br />30 2", <br />06/11/92 <br />DAVII E3 WATR EClJIP <br />0141 <br />2 e O76, 40 <br />30291 <br />06/11x°92 <br />JAMES DAVISON <br />510'4 <br />256.00 <br />3 <br />30292 <br />06/11/92 <br />DAY-TIMERS, INC <br />011 <br />29.34 <br />3 <br />30293 <br />06/11/92 <br />PAUL NEE RORD E <br />0005 <br />330.00 <br />3 <br />30294 <br />06/11,92 <br />JOE DTRK'BENy <br />OD45 <br />1,26 <br />B <br />30295 <br />06/11/92 <br />KENNETH DURB II N <br />7722 <br />544400 <br />3 <br />30296 <br />06/11/92 <br />BRIAN DUSSIBER <br />8103 <br />240.00 <br />3 <br />30297 <br />06/11/92 <br />EAST SIDE BEVERAGE <br />16912 <br />48.00 <br />9 <br />30298 <br />06/11/92 <br />ELECTRONIC INTERIORS <br />7744 <br />3s152.25 <br />302W, <br />06/11/92 <br />EMERGENCY APPARATUS MAIIN'T INC <br />0568 <br />667.00 <br />s <br />30300 <br />06/11/92 <br />RICHARD ER II CKSONI <br />801731 <br />754,00 <br />30301 <br />06/11/92 <br />ESTATE OF P4H II LL IIP . DUFRE NIIE <br />8041 <br />2137 <br />3 <br />30302 <br />06/11/92 <br />EVERYTHING FOR THE OFFICE INC <br />1,537 <br />57.99 <br />30303, <br />06/11/92 <br />EVERYTHING FOR THE OFFICE <br />Ob682 <br />4511.48 <br />3 <br />30304 <br />06/11/92 <br />BARB FAVEREIDE <br />8069 <br />22,00 <br />E <br />30305 <br />06/11192 <br />FIRE II NSTRUCTORS ASSN OF HN <br />0279 <br />1109 <br />$ <br />30306 <br />06/11/92 <br />MICHAEL FII3HBACK <br />7724 <br />32.00 <br />3 <br />30307 <br />06/11/92 <br />F' LANIIA GANG SALES INC <br />0532 <br />4 g 314 M <br />3 <br />30300 <br />06/11/92 <br />KENNETH FLORIIAN <br />$102 <br />64.00 <br />3 <br />30309 <br />061/11/92 <br />JANIE FORL II T II <br />7563 <br />19.04 <br />R <br />30'310 <br />06/1'1/92 <br />JESSICA GARB II RC'H <br />8'063 <br />52.0'0 <br />3 <br />303111 <br />06/11/92 <br />STEVE GGAT , II N <br />70.00 <br />3 <br />303112 <br />06/11/92 <br />RICHARD GNRLACH <br />0101 <br />384.00 <br />3 <br />30313 <br />06/11/92 <br />RYAN GE LER <br />80711 <br />40.00 <br />3 <br />303114 <br />06111/92 <br />GOA CORP <br />0013 <br />1 o 3 54 * 65 <br />3 <br />303115 <br />06/11/92 <br />DANIEL GOF F <br />9075 <br />96.00 <br />B <br />30316 <br />06/11/92 <br />GOLDEN VALLEY PUBL II C SAFETY <br />11 <br />500.00 <br />3 <br />30317 <br />06/11/92 <br />GOPHER BEARING <br />0033 <br />47.09 <br />$ <br />30318 <br />06/11/92 <br />GOPHER STATE ONE-CALL, INC <br />2327 <br />306900 <br />3 <br />30319 <br />06/11/92 <br />DEBRA HAGEH <br />8100 <br />144.00 <br />$ <br />30320 <br />06/11/92 <br />HANN A,Y I S <br />0424 <br />108.56 <br />3 <br />30321 <br />06/11/92 <br />BARB HARTMANN <br />8021 <br />2.33 <br />3 <br />3oltill <br />06/11,/92 <br />HEALTH START <br />7007' <br />355.36 <br />9 <br />3( <br />06/11/92 <br />HEALTHCARE RECOVERIES, INC <br />9691 <br />432.37 <br />3 <br />U.'_0 <br />06/11/92 <br />LTLE HOEBEN <br />8099' <br />33 -00 <br />3 <br />30325 <br />U/11/92 <br />ROXAN NIIE HOUSE <br />8048 <br />- 4 * 83 <br />3 <br />30326 <br />06/11/92 <br />II.O.3, <br />7554 <br />3.50 <br />3 <br />30327 <br />06111/92 <br />RONALD IINIIG <br />8098 <br />96.00 <br />3 <br />30328 <br />06/11/92 <br />INTER CITY PAPER C014PANY <br />09115 <br />395.98 <br />3 <br />30329 <br />06/11/92 <br />TIN II'VE 3 <br />77113 <br />120.00 <br />3 <br />30330 <br />06/11/92 <br />II ZOD GOLF 8 TENNIS <br />16,26, <br />58.76 <br />3 <br />30331 <br />06/11/92 <br />'JOANNE JACKSON <br />8078 <br />20.00 <br />3 <br />30332 <br />06/11/92 <br />RICHARD JACOB13 <br />8031 <br />12.33 <br />3 <br />30333 <br />061/11/92 <br />MATT JAMMA, <br />9248 <br />4.- O D <br />3 <br />30334 <br />06/11/92 <br />JAN WEST'BERG <br />1731 <br />1161150.00 <br />3 <br />30335 <br />06/11/92 <br />JDB FLORIST <br />8054 <br />23.64 <br />3 <br />30336 <br />06/11/92 <br />JOE JEDDELOH <br />8053 <br />380.00.., <br />S <br />30337" <br />06/11/92 <br />ALFRED JOHNSON <br />8044 <br />1 2.33 <br />Is <br />30338 <br />06/11/92 <br />BILL JURHET' <br />80156 <br />50000 <br />8 <br />30339' <br />06/11/92 <br />JULIE KADRIE <br />9566 <br />31.25 <br />3 <br />30340 <br />06/11/92 <br />NCANND II YOH II BOTTLED WATER CO. <br />2062 <br />35 . 76 <br />3 <br />30341 <br />06/11/92 <br />KASOTA LEASING <br />7476 <br />23.94 <br />3 <br />30342 <br />06/11/92 <br />KATH B�ROS FUEL OIL <br />02.46 <br />373.78 <br />3 <br />30343 <br />06/11/92 <br />L HEEL <br />2065 <br />70.00 <br />3 <br />30 <br />06/11/92 <br />MICHAEL KINSELLA <br />79'65 <br />180600 <br />S <br />
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