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1992_0413_packet
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1992_0413_packet
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10/31/2011 1:01:07 PM
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ACCOUNTS PAYABLE CHECK REGISTER PAGE., <br />, 1 <br />Clity of RosevilLe, Minnesota DATE: 0i 41/'02/92 <br />CHECK# <br />=46 "I aim 4wlwqp4wIW <br />DATE <br />lam= mmmw =I <br />wwwwwww" ww4p4p=, IV, rlwmwiwn, Ww www <br />VENDOR NAME <br />=I W�mwffliilb wbw ft w4awwwwapfilar M1 mmmmml wwwwwwwwwwo-dibi4b <br />www OF teilp do"""" <br />VENDOR # <br />dodo 40 do No <br />m MM W wwww, a, Imm, MI W ww � wmwwww w ww W� WI M wwww M mmmmwwwl MI <br />SAMOUNT DESCRIPTION OF CHECK <br />om w w w w 4wilwapftwMIMMw,w, w www M W W W W WI W W wwwww MIMI mmmmm <br />miiiiiiiimmmmmm ww4wwwwmp M <br />STATUS <br />25712 <br />04/02/9211 <br />A-1 HYDRAULIC SALES & SERVICE <br />0105 <br />327.93 <br />S <br />2871,31 <br />04/0211/921, <br />ADLER'S SPORTING GOODS <br />0842 <br />1,1191.08 <br />S <br />28714, <br />04/02/912 <br />ADVANCED STATE SECURITY <br />0655 <br />42.,50 <br />s <br />28715 <br />04/02/92 <br />A I A 14INNESOTA <br />7031 <br />5.100 <br />S <br />28716 <br />04/02/192 <br />TOM ALL EVIL <br />08610 <br />17.65 <br />S <br />287'117 <br />04/02/92 <br />AMERICAN ATHLETIC., INC. <br />7330 <br />85.010 <br />S <br />28711 8 <br />04/0211/9211 <br />AMERICAN HEART ASSOC <br />090�5 <br />53.50 <br />S <br />28719 <br />04/02/92 <br />AMERICAN LINEN SUPPLY <br />0863 <br />ZDL 20 <br />s <br />28720 <br />041/02"92 <br />AMERICAN PAGING <br />9628 <br />12.75 <br />S <br />25721 <br />041/02/92 <br />CHERYL BALDWIN <br />7000 <br />4.20 <br />S <br />28722 <br />04/02/92 <br />DENNIS BARTHOLOMEW <br />7546 <br />100.00 <br />s <br />28M <br />04/02/92 <br />BEACON SPORTS PRODUCTS <br />0552 <br />21,164.00 <br />s <br />28724 <br />04/02/92 <br />BECKER ARENA PRODUCTS INC <br />1322 <br />4123.95'1 <br />S <br />218725 <br />04/02/92 <br />JANE BEHAN <br />7523 <br />lawoo <br />28726 <br />04/02/92 <br />BENEVOLENT FUND <br />1812 <br />368.00 <br />Is <br />28727 <br />04/D2/92 <br />CONNIE LANNERS�. BERN ARDY <br />990811 <br />91.26, <br />S <br />28728 <br />04/012/92 <br />BEST' LOCK OF MPLS-SIT PAUL <br />08619 <br />5.58 <br />S <br />28729 <br />04/02/92 <br />BIZMIANIT <br />202112 <br />11.25 <br />S <br />287310 <br />04/02/92 <br />BLOOMINGTON DlV.CIF PUBLIC HEALTH <br />75419 <br />14D. DO <br />S, <br />28731 <br />04/0�2/92 <br />BOARD OF WATER, COMMISSIONERS <br />0907 <br />$,1001 44 <br />S <br />28732 <br />N/02/912 <br />BOBIS CMERCIAL, SNOWPLOWING <br />0851 <br />100. O�O <br />S <br />28733 <br />04/02/912 <br />BOB'S PORTIA WELDING <br />5121 <br />500.00 <br />s <br />210'4 <br />04i/'02' /'92 <br />BERNIE BORSCHKE <br />512 84 <br />272.00 <br />S <br />28735 <br />04/02/92 <br />SOUSTAR ELECTRIC <br />51068 <br />S <br />28736 <br />04,/021192 <br />BRIGGSiAND 14ORGAN <br />141171 <br />2'r 000. 00 <br />S <br />2873'7 <br />041102192 <br />BRIGHTON VEITER HOSP <br />0091 <br />324.100 <br />s <br />2A738 <br />04/02/92 <br />BSIN CORPORAT I ON <br />0585 <br />64.20 <br />S <br />28739 <br />04/02/92 <br />JOHN BURKARIT <br />7540 <br />16.00 <br />s <br />28,740 <br />04102/92 <br />C E 1 <br />06,19, <br />895.50 <br />s <br />28741 <br />04102192 <br />CAPITOL CITY DISTRIBUTING CO <br />1354 <br />55-50 <br />21,8742 <br />04/02/92 <br />CARLSON EQUIPMENT <br />01272 <br />291-071 <br />s <br />28743 <br />04/02/92 <br />WOR14A CAROM <br />70441 <br />73-381 <br />S <br />2874* <br />04/02/92 <br />CELLULAR ONE <br />0�722 <br />8281.031 <br />S <br />28745 <br />04/02192 <br />CENTRAL LIFE ASSURANCE <br />9555 <br />11,167.1 B <br />s <br />257" <br />04/02/92 <br />C'IT'Y ENGINEERS ASSOC. OF MN <br />75,37' <br />80.00 <br />IS <br />28747 <br />04/0121/'912 <br />CITY OF NEW BRIGHTON <br />1663 <br />553.00 <br />S <br />28748 <br />041012192 <br />CITY' OF SHOREVIEW <br />1659 <br />1, 203.00 <br />S <br />28749 <br />04/02/912 <br />CITY OF ST PAUL <br />0120 <br />53'.,35 <br />IS <br />28750 <br />04/021912 <br />BOB CDCKRIEL <br />79,05 <br />711 . 12 <br />S <br />28751 <br />04/02/92 <br />COMMERCIAL PLASTIC <br />0723 <br />168.00 <br />S <br />28752 <br />0410211192 <br />COMMISSIONER OF REVENUE, <br />7532 <br />73.40 <br />s <br />28733 <br />04/02/192 <br />C= HOUSE RECORDING STUDIO, <br />0113B <br />890.75 <br />Is, <br />28754 <br />U/02/192 <br />C= RAPIDS CHRYSLER PLYMOUTH <br />Dale <br />15 2081. O�O <br />s <br />28755 <br />04102/92 <br />COPY EQUIPMENT INC <br />0595 <br />263.49, <br />s <br />287516 <br />04102/92 <br />DAHLEN & DWYER <br />5 100 <br />625.0�0 <br />s <br />28757 <br />04/02192 <br />DAVI ES' WATR EQUIP <br />0141 <br />44,7*00 <br />S <br />28758 <br />04102192 <br />DISPUTE RESOLUTION CENTER <br />1664 <br />3150.010 <br />S <br />28759 <br />04102192 <br />'DON NELLY ELECT INC <br />01512 <br />762.3�8 <br />S <br />28760 <br />04/02/92 <br />EDIS WOOD PRODUCTS <br />0654 <br />600,00 <br />S <br />287611 <br />04/02/92 <br />EIDE HEILINEKE & CO <br />1325 <br />7,500.00 <br />5 <br />28762 <br />04/02/92 <br />FIRST TRUST CTR <br />0165'1 <br />58, 3189.,07 <br />S <br />2B763 <br />04/02/92 <br />FORESTRY SUPPLIERS INC. <br />I <br />75391 <br />69.36 <br />S <br />28764 <br />04/02/92 <br />FORTIS BENEFITS <br />2024 <br />1 <br />21733.561 <br />S <br />28765 <br />04102/912 <br />GE SUPPLY <br />1606 <br />76.80 <br />S <br />28766 <br />04/'02/912 <br />GENERAL PARTS 1, SUPPLY <br />1994 <br />200-29 <br />s <br />
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