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1992_0526_packet
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1992_0526_packet
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10/28/2011 4:05:29 PM
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ACCOUNT'S <br />PAYABLE CHECK REGISTER <br />PAU 3 <br />City of <br />RoseviLLe, <br />Minnesota <br />(DATE , 015,07/912 <br />k 11 <br />MM4"Mw <br />CHECK# <br />Aft ii Yiiiii®i <br />. ®®.Frei si!!!!l.�a� <br />DATE <br />+i i�.i�lia..�r..�A..�� ii. iii +�iii� # #ii+n�llw�rlar!llw!!®rr <br />VENDOR NEE <br />!'iili MYi !! ii,ii.- <br />VENDOR# <br />ii,iiiiiii <br />at ll�r !!!!�!!w`wWe�r� � ..dam iEliqwir#mqw <br />$AMOUNT DESCRIPTION OF CHECK <br />=INIMiiii#i #'#r �! #i���li�li�Wo ®re iil!!li�� �� <br />i!®.r. - - isle mIl�!M <br />STATUS <br />ice. Tip!!!` ®!�!!iIl Y ®IY #lJMiiii <br />n5161 <br />05/07/92 <br />NORTH SUSURBM CABLE COMMISSION <br />1025 <br />40, 5154.52 <br />S <br />29517 <br />5 /07/92 <br />NORTHERN STATES MW ER CO. <br />W12 <br />3,I 3 1 * 41 <br />S <br />V95181 <br />05A7/921, <br />DIANE NYSTROM <br />7760, <br />5.00 <br />S <br />29519 <br />05/07/92 <br />BARRY O l MEARA <br />7475 <br />30.14 <br />S <br />29520 <br />05 /071, 92 <br />OLS II GRAPH IC D <br />351 1 <br />. <br />S <br />29521 <br />05/07/92 <br />OWIENN51 SERVICE C <br />0352 <br />2,691.0D <br />S1 <br />291522 <br />05/071/92 <br />YS SER'V'I'C'E INC <br />03513 <br />9.50 <br />SI <br />29,523 <br />05/07/92 <br />PAUL O NLINN SALES, 00 <br />083 <br />47'3.1 <br />SI <br />29524' <br />05 /07,x92 <br />JUDY PETER <br />7782 <br />80.0D <br />S <br />29525 <br />05/07/92 <br />PETERSON, BEL.L,, CONVERSEl, J,ENNSEN <br />700. <br />7 2 , <br />PLIANT DECOR LTD <br />0962 <br />2148.001 <br />295271 <br />05/07/92 <br />POSTMASTER ST., PAUL MN <br />110131 <br />232.0 <br />29528 <br />05/07/92 <br />PRECISION BUSINESS SYSTEMS <br />OD4,4 <br />9M.001 <br />Al S+1 <br />29529 <br />05 /07/x92 <br />PRINTING SYSTEMS <br />514'4 <br />3115.48 <br />S <br />29530 <br />05/07x'912 <br />PROFESSOR CATERS <br />72177 <br />68.85 <br />S <br />295311 <br />5 /017x92 <br />PITS TOOL SUPPLY <br />71,09 <br />31.195 <br />S <br />295312 <br />0507x912 <br />QUALITY PAINTING <br />1668 <br />127.00 <br />S <br />313 <br />5 /07/912 <br />RASE' =NTY TREASURER <br />03177 <br />30.100 <br />S <br />29534 <br />05x017/"92 <br />RAMSEY SOIL ABD WATER <br />7768 <br />1,251.45 <br />S <br />295315 <br />05/'07,,92 <br />JOSEPH REIN SIT <br />77211 <br />19. "64 <br />S <br />MM <br />051/07/912 <br />NOLLI NS OIL CO <br />75159 <br />4 , 31124' . 91 <br />S1 <br />5317 <br />05/07/0 <br />LORN�E ROSI. NCB <br />77132 <br />. 1 <br />IS <br />N5 3P <br />051/07/921 <br />ROSEDALE CHEVROLET <br />0391 <br />208.32 <br />S <br />29506 <br />05,07/92 <br />ROSEVILLE AUTO BWY <br />0393 <br />1185. <br />5 <br />29540 <br />05 /07/92' <br />EV' II' LLE PLUMBING AND HEATIN 1 <br />39115y1 <br />78.001 <br />S <br />14111 <br />05/07/92 <br />I � LL � ROTARY CLUB <br />7 + <br />1184.501 <br />295,42 <br />0572 <br />SHIRLEY RUSSELL <br />7144 <br />32.00 <br />S <br />29543 <br />051 /07/92 <br />FM SA ARD <br />7791 <br />180.00 <br />S <br />295144 <br />051/07/921 <br />SAVOI'IE SUPPLY 00, INC <br />98131 <br />52.15 <br />5 <br />29545 <br />05/071/92 <br />JEFF SCHIMINNSEY <br />7493 <br />20.0 <br />295461 <br />05/07/92 7/92 <br />CORE" SCHM I DT <br />7772 <br />201.OD <br />S <br />29547 <br />05/07x92 <br />RICHARD SCHULTZ <br />202191 <br />761.150 <br />S <br />295481 <br />051 /07/92 <br />SEARS COMMERCIAL CREDIT <br />7'481 <br />21.156 <br />S <br />29549' <br />051 /07'92 <br />FRIED, SEIFERTi <br />71565 <br />45.,00 <br />5 <br />29550 <br />015x07/92 <br />SHORT ELLIOTT HENDRICKSON <br />0420 <br />%61.12 <br />S <br />29,551 <br />015/107/92 <br />SRI I T Hi KE I'N+NE BEECHAM LABS <br />7803 <br />697.1 1 <br />S <br />29,552 <br />05 /07/92 <br />SNORKEL ECONOMY <br />7748 <br />44.110 <br />SI <br />29'553 <br />05 /07x92 <br />M I EIL SOUIDI <br />78051 <br />80.00 <br />S <br />29,554 <br />05 /07/'92 <br />SOUTHWESTERN TEMICAL MLLEGE <br />11 51 <br />1W.00 <br />SI <br />2"55, <br />05 /07,x92 <br />'STAR TR I i NIE . <br />71127 <br />65.710 <br />S <br />5 <br />05/07x92 <br />STREICHERS PRO I PM-FAT <br />04351 <br />271. 120 <br />S1 <br />29557 <br />05/07/912 <br />SUBUROM, AREA CHAMBER OF COMM <br />1136 <br />10.00 <br />S <br />291553 <br />0�5 /07/'92 <br />SUBURM HARDWARE <br />5051 <br />24'. <br />I 1 <br />29559 <br />05 /07/921 <br />HOWARD SYVERSON <br />9037 <br />99. 00 <br />S <br />29560 <br />05/07/92 <br />TEWL.ETON FIBS TROT CO <br />1356 <br />770.62 <br />5 <br />2951611 <br />05 /07x921 <br />TIDE NH WKINS POLAR CHEVROLET <br />0524 <br />9, 510.00. <br />S <br />295162 <br />05/07/921, <br />DOROTHY THOWSON <br />2733 <br />388. 18 <br />S <br />29563 <br />05A7192 <br />JEANNE THOMPSON <br />0925 <br />31.25 <br />S <br />"" 51 <br />05/07/92 <br />ANTHONY THURY <br />0452 <br />3751.00 <br />5 <br />295165 <br />05 /07x92 <br />TIKROM.ATlC <br />771611 <br />791.88 <br />5 <br />29511 <br />05/07/921 <br />TMA <br />1235 <br />21, 2791. 5 <br />5 <br />295167 <br />05/07/92 <br />JEAN TOBRITZHOFER <br />7'790 <br />391., OD <br />X95" <br />0507/92 <br />J ENN I F ERI TR KA <br />7719 <br />30.1 14' <br />$ <br />295,69 <br />05/107/912 <br />KEN TECH I DA <br />7'707' <br />99.00 <br />S <br />29570, <br />05/07/92 <br />LYNDA TWETENWI <br />771231 <br />30.114 <br />S <br />
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