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ACCOWTS PAYABLE CHECK REGISTER PAGE: I <br />City of Rose r1 t te, Kirrosots, DATE: 05/119/92 <br />dr 41P *1 Im Imm= <br />CNNECKN <br />W W=1 w <br />DATE' <br />40 w <br />w ml lM eliiii 1W M, i=1 = m m iw ! w w ep <br />VE NDOR MW <br />w I& i41 Am ii, W, i,li i W ii ft w up w W W, W gh qm ®M = if ®' m <br />0 0 flop 4w l' IP M do M w <br />VE11DOR# <br />M m w W w w 4p dp 0 46 M <br />M M M M M M i 4w 00 W on, M 71i ii m w w w m w to 0 4b 4P W qb 40 0 4b dO M = dW M ft W W 4W W M 4P 4k & 4, qb <br />-WOWT DESCRIPTION OF CHECK <br />qb 40 11 ii Ili = W, Aw Aw a or M M M M w m w w w w w w w d. 0 0 i 0 op 0 0 a W 4p q& dr ®i <br />w w w 0• W a s• = go go W <br />STATUS <br />w ® is ii as qp 40 40 40 0. W <br />2114 <br />05/19/92 <br />A-1 WALSH INC <br />9595 <br />950.00 <br />S <br />151 <br />05/19/92 <br />AMERICAN' LMN SUPPLY' <br />0863 <br />IT.'so <br />5 <br />M116 <br />05/19/92 <br />AMERICAN LINEN <br />00,14 <br />".50 <br />s <br />2981171 <br />05/119/92 <br />AWRICAN NATL BANK <br />09174 <br />125.100 <br />s <br />298,18 <br />05/119/92 <br />AT & T CONSUMER PRODUCTS <br />19155 <br />45.61 <br />s <br />298119, <br />051/19/912 <br />BEST LOCK OF' WLS-SIT PAUL, <br />01369 <br />29,68 <br />S <br />m20 , <br />051/19/92 <br />B IKE PATROL TRAINING <br />0971 <br />11 .100 <br />s <br />2M1 <br />0/19/912 <br />B13%RT <br />20I 22 <br />29822 <br />051/191/92 <br />BON, KLE I N IL ASSOC <br />5137 <br />18 4132. 00 <br />S <br />298,23 <br />05/19/92 <br />BRIGHTON WETER HOSP` <br />0091 <br />783.00 <br />s <br />29524 <br />051/19/912 <br />BROWING-FERRIS INVUSTRIES <br />mo <br />53.20 <br />5 <br />29111251 <br />051/19/912 <br />BUDGET SIGN GRAPHICS <br />1689 <br />119. 00 <br />s <br />29826 <br />05/19/92 <br />EDWARD L MABELL <br />01514 <br />3012, 00 <br />s <br />298271 <br />05/'19/92 <br />BUSINESS RECORDS CORPORATION <br />1703 <br />711 065. 00 <br />s <br />21B <br />05/119/92 <br />BUTLER PAPER CO <br />0097 <br />260.20 <br />S <br />29829 <br />05/19/92 <br />C E 11 <br />06119 <br />6.23 <br />2MO <br />OS/10/92 <br />CAPITOL COMMUNICATIONS <br />0101 <br />1,451.80 <br />2MI <br />05/19/92 <br />CARLSON TRACTOR AND EaUIPMENT <br />om <br />530i.27 <br />S <br />2M2 <br />05/'19/912 <br />COMMISSIONER Of TRANSPORTATION <br />7482 <br />229.69 <br />s <br />2M3 <br />051/19/912 <br />CONNECT I NC. <br />2W <br />16.100 <br />S <br />29834 <br />051/119/912 <br />COPY' DUPLICATING PRODUCTS. <br />5153, <br />115.1 00 <br />S <br />2M5 <br />05/191/912 <br />COPY DUPLICATING PRODUCTS <br />0134 <br />41.20 <br />s <br />29836, <br />05/19/92 <br />COPY EWIPMENT INC <br />0595 <br />895.00 <br />s <br />2M71 <br />05/19/9121, <br />DAHLGREN SINN LOW' AND US AN <br />0139 <br />8o247.911 <br />s <br />??=I <br />05/19/'921 <br />DALE BOYD,o CPA <br />1366 <br />."S. 00 <br />S <br />2M91 <br />05/119/921, <br />DEPT OF FINANCE & %WT SERVICES <br />1700 <br />2T7,40 <br />s <br />29840, <br />05/ 119/9211 <br />SUSAN H. D1 DNNENI <br />9334 <br />61.419 <br />S <br />29841 <br />05/119/92 <br />EASTMAN- KODAK <br />9462 <br />2311' l20 <br />"Is <br />nU21 <br />05/19/92 <br />BILL EVAN S <br />7917 <br />WOO <br />S <br />298431 <br />05/19/192 <br />EVERYTHING FOR THE OFFICE INC <br />1537 <br />2'21.316 <br />298" <br />05/'19/92 <br />FIRST IMAGE <br />2010 <br />1".60 <br />s <br />29645 <br />051/19/92 <br />JAME' FOB/ LITI <br />7563 <br />13." <br />s <br />29846 <br />051/1191912 <br />FREELAUCE PROF <br />01174 <br />926.26 <br />S <br />29847 <br />(51/19/912 <br />GANIZER DISTRIBUTING <br />1424 <br />73.001 <br />S <br />296 <br />051/191/912' <br />GENERAL NHS IC CO OF ST PAUL <br />0686, <br />1 0 1". 00 <br />S, <br />2W91 <br />05/19/921 <br />WMAMENT' TRAINING SERVICE <br />O % <br />31 jv 254.63 <br />s <br />298150 <br />051/191/912, <br />GROTH MUS I C <br />0%7 <br />63.00, <br />S <br />2MI <br />05�/ 19/921 <br />HENNEPIN TECHNICAL COLLEGE <br />1250 <br />90.00 <br />$ <br />29852 <br />05/19/9211 <br />HILLS NN AP'TS <br />7953 <br />259*312 <br />s <br />2M3 <br />05/19/921, <br />HYDRO SUPPLY C014PMY <br />11167' <br />192,96 <br />S <br />2M4 <br />05/19/9211 <br />INTERNATIONAL OFFICE SYSTEMS INC <br />1349 <br />65.00 <br />S <br />2N55 <br />05/19/92 <br />JE60ELL CONSTRUCTIO' <br />7"2 <br />171551 <br />S <br />2"516 <br />05/19/92 <br />JIM HATCH SALE'S <br />11051 <br />417.1351 <br />S <br />M57 <br />(5/19/1921, <br />DOW JCNNSW <br />?"1 <br />".100 <br />S <br />M518 <br />05/119/92 <br />JME KEARNS <br />7947 <br />30.100 <br />I's <br />29859 <br />05/19/92 <br />KARI KRITTA <br />7935 <br />126.00 <br />S <br />05/19/92 <br />LAURA KLISHNER <br />202,7 <br />31.60 <br />S <br />29861 <br />05/'19/192 <br />LENS ME OF MN CI T I ES <br />11 <br />50.001 <br />S <br />2M2 <br />05/19/92 <br />KYU11G, LEE <br />79" <br />26600 <br />S <br />2"631 <br />05/119/92 <br />LORENZ BUS SERVICE INC <br />2141 <br />1261100 <br />S <br />29864 <br />05/19/92 <br />MAPLEWOOD ICE <br />lea <br />20.30 <br />2M5 <br />05/19/192 <br />MAR GOLIS BROTHERS LANDSCAPING <br />04W <br />1181 2". 00 <br />298& <br />05/19/92 <br />MARTIN MCALLISTER <br />0760 <br />3NIO00 <br />2M7 <br />05/19/19211 <br />MASTERPIECE HOMES <br />7072 <br />2",1 .00 <br />S. <br />2 9868 <br />05/119/92 <br />MASYS, CORP <br />0280 <br />%31,00 <br />S <br />