Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: R <br />6 if <br />Ros 1 L Lee <br />Minnesota <br />DAFTE. 104/16/9,2 <br />®lil ®!!! ®!! <br />CHECK ` <br />io if.e f ii -`rt <br />#i if ii ii ii iiiiii <br />DATE <br />f will ii ii ii 'i iiiiiiiWi,'liiiiw!!'i <br />iiiii ii ii iii!'iWiiiW W iiiiiiiii iiii <br />VENDOR NAME <br />'i '`Alt'gpiiiw W W www W w!!! IA <br />MOM 40 ii if }� <br />VENDOR'# <br />-OW I* <br />!!!!!! lisi!!i ®'�®s ®s ws. elM ws.iila-. `i! iiii i i i _r <br />11AMOUINT DESCRIPTION DP' CHECK <br />!!!!!!!!!!w i i !!!!!!ii i®!. ft ®. liiii iiiii <br />Ri!! ®wii ii iiiii tf- <br />STATUS <br />"- - #!®lim __ f f.iiii iii <br />2906 <br />04/16/92 <br />IDENTI 'KIT <br />0751 <br />3.00 <br />S <br />29063 <br />04/16/92 <br />I WAO I W'4S KI <br />7581 <br />29.521 <br />S <br />29064 <br />04/16/92 <br />J THOMAS ATHLETICS <br />1124 <br />77.70 <br />S <br />29065 <br />04/16/92 <br />JIM HATCH SALES <br />1105 <br />262.82 <br />S. <br />29066 <br />04/16/92 <br />GREG JOHNSON <br />7577 <br />47,57 <br />29067 <br />04/16/92 <br />JULIE KAD,RIE <br />9566 <br />35.75 <br />29068 <br />04/16/92 <br />XATH AUTO <br />0015 <br />199.50 <br />S <br />29069 <br />04/116/92 <br />ARLEN KETELSEN <br />7582 <br />16.76 <br />S <br />29070 <br />04/16/92 <br />TIM KLEIN <br />0744 <br />58.00 <br />S <br />2901711 <br />04/16/92 <br />KNOX <br />1494 <br />648.79 <br />S <br />29072 <br />04/16/92 <br />LAURA KUSHNER <br />2027 <br />45.74 <br />S <br />29073 <br />04/16/92 <br />L M. C I . T <br />2031 <br />33j695.,00 <br />S <br />29074 <br />04/16/92 <br />LAND I S 6 DT'R <br />1532 <br />107.10 <br />S <br />29075 <br />04'16/92 <br />LAWSON PRODUCTS INC <br />0261 <br />2312,88 <br />S <br />29076 <br />041692 <br />SCOTT LEFT' <br />7591 <br />45,5211 <br />S <br />29077 <br />04/16/92 <br />EL114ER LOVRIEN <br />2046 <br />29.25 <br />S <br />29078 <br />04/16/92 <br />GREG LUKOSKI E <br />7583 <br />27.11 <br />S <br />29079 <br />04/16/92 <br />MACDUEEN EQUIPMENT <br />0276 <br />175.50 <br />S <br />29080 <br />04/16+92 <br />MICHAEL MANNING <br />7575 <br />7.57 <br />S <br />29081 <br />04/16/'92. <br />MARSDEN SLAG MAINTENANCE <br />1248 <br />62.00 <br />S <br />29082 <br />04/116/92 <br />BOB T HER $ <br />7590 <br />26.04 <br />S <br />9083 <br />04!116/92 <br />MIESSERLI 8 KRAMER <br />71120 <br />160108.8+6 <br />S <br />04/116/92 <br />METRO I' NSP SVC <br />0290 <br />3,886.80 <br />S <br />2 <br />04/16/92 <br />METROPOLITAN WASTE CONTROL COMM. <br />21003 <br />20, .010 <br />S <br />29086 <br />04/16/92 <br />DONALD, MEYER <br />7579 <br />13.67 <br />S <br />29057 <br />04/16/92 <br />MICRO JADE <br />0003 <br />391.50 <br />S <br />29088 <br />04/16/92 <br />MIDWEST' BOLT' AND SUPPLY <br />0300 <br />5.65' <br />S <br />29089 <br />04/16/92 <br />MIDWEST PART'S PLUS <br />1155 <br />182.38 <br />S <br />29090 <br />04/16/92 <br />M I NN EAPDL I S EMBLEM COMPANY <br />7' <br />261.50 <br />S <br />29091 <br />04/16/92 <br />MINNESOTA BOOKSTORE <br />1672 <br />25.95 <br />S <br />29092 <br />04/16/92 <br />14N BOARD OF POLICE OFFICER <br />3 <br />10.00 <br />S <br />29093 <br />04/16/92 <br />MN DEPT DP REVENUE <br />9596 <br />1, 673.'12 <br />S <br />29094 <br />04/16/92 92 <br />ENVIRONMENTAL INITIATIVE <br />9615 <br />50.00 <br />S <br />04/16/92 <br />MIS STATE' TREASURER <br />0310 <br />ll216.80 <br />S <br />29096 <br />04/16/92 <br />HN VALLEY TESTING <br />0313 <br />140.00 <br />29097 <br />04/16/92 <br />. MOTO PROT6 <br />01759 <br />50 27 <br />S <br />29098 <br />04/16/92 <br />NORTH STAR TU'R P , INC <br />11599 <br />31,68 <br />S <br />29099 <br />04/16/92 <br />NSP COMPANY <br />1431 <br />2#1, 8118.42 <br />S <br />29100 <br />.04/16/92 <br />BARRY 01 MEARA <br />7478 <br />65.00 <br />S <br />29101 <br />04116/92 <br />PAUL OLSON <br />1244 <br />74.66 <br />S' <br />29102 <br />04!11+6/92 <br />P.0, S. PUBLISHING CO. <br />9050, <br />32.00 <br />S <br />29103 <br />04/1+6/92 <br />PEDERS '•SELLS EQUIPMENT CO <br />903+6 <br />5111.75 <br />S <br />29104 <br />04/16/92 <br />PET FOOD WAREHOUSE <br />0602 <br />35,24 <br />S <br />29105 <br />04/16/92 <br />POSTMASTER ST. PAIL MN <br />1103 <br />232.00 <br />S <br />291106 <br />04/16/92 <br />PROFESSIONAL REDEVELOP. RESOURCE <br />1673 <br />243.75 <br />S <br />291107 <br />04/16/92 <br />QUAL I T'Y HOUSE' 0I RE CT MAGI L <br />0450 <br />194.515, <br />S <br />291108 <br />04/16/92 <br />RADIO INSTALLS <br />95111 <br />12.100 <br />S <br />291109 <br />04/16/92 <br />ROAD MACHINERY AND SUPPLY <br />0732 <br />42.57 <br />S <br />29110 <br />04/16/92 <br />ROBERT'S DEVELOPMENT CO. <br />2"51 <br />4, 788. 00 <br />S <br />29111 <br />04/164/92 <br />ROSEVILLE POLICE EXPLORER POST <br />9204 <br />220.00 <br />S <br />29117 <br />04/16/92 92 <br />JOHN SA ,LVERD4 <br />7593 <br />10.38 <br />S <br />2e. <br />04/16/92 <br />SAVOIE SUPPLY" CO,, INC <br />9831 <br />16.58 <br />S <br />29114 <br />04/16/92 <br />SCHUTTA I S HARDWARE <br />0933 <br />19.6 <br />S <br />29115 <br />04/'116/92 <br />SOUTHWESTERN TECHNICAL COLLEGE <br />'1645 <br />85.00 <br />S <br />29116 <br />04/11 6/92 <br />ST . ANTHONY DRT HIDPAkED I C CLINIC <br />13316 <br />3,414.00 <br />