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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, <br />PAGE,: 3 <br />City of <br />Rosevitte, <br />Minnesota <br />DATEO-I 04/02/92 <br />mmmmmmm4lp4wqpqp <br />CHECK# <br />=I me m =I =I MMMMwwqw0mmM1Mm <br />DATE <br />M <br />Wo wwwww� qpqpwmmmmmmwwwwww <br />VENDOR NAME <br />Wqlpmm mmbwwww MWWMMM� <br />� W�-IpqhdWft, MAI M <br />VENDOR# <br />M <br />SAMOUINT DESCRIPTION OF' CHECK <br />W 4. AI w.-6.M M M m m domb M -"Mft <br />WWWWWWWmmm ® mm W#Wwwww, I <br />STATUS <br />MAN ft ft ft --Wm ® wwT- W W W <br />2W22 <br />"/O 92 <br />NSP,E <br />7535 <br />229-00 <br />s <br />28M <br />041/'O�2�/'92 <br />OAKDALE ATHLETIC ASSOC. <br />7544 <br />195*001 <br />S <br />28824 <br />04/0i2/92 <br />DAVID OLEJNICZAK <br />7529 <br />30.00 <br />S <br />28525 <br />04/02/92 <br />OWNS SERVICE CO <br />1 <br />03512 <br />1s,065.59 <br />S <br />288261 <br />04/02/'92 <br />OXYGEN SERVICE INCI <br />0353 <br />9.50 <br />S <br />28827 <br />04/02/92 <br />P.J. ENTERPRISES <br />2028 <br />1061090 <br />S <br />28828 <br />04/02/92 <br />PASSONIS SPORTS <br />1361 <br />1,F818*59 <br />S <br />2N21191 <br />04/02/92 <br />RANDY PEAKE <br />9733 <br />60.00 <br />s <br />21W30 <br />04/02/92 <br />PETERSON, BELL, CONVERSE JENSEN <br />0360 <br />154.00 <br />S <br />28831 <br />04/02/92 <br />POSTMASTER ST. PAUL, NN <br />1103 <br />232.,00 <br />S <br />288321, <br />04/02/92 <br />PRINCIPAL, MUTUAL LIFE INSURANCE <br />7550 <br />751.00 <br />S <br />288331 <br />04/02/92. <br />PRINTERS SERV INC <br />0368 <br />52-00 <br />s <br />2804 <br />04/02/912 <br />AMITIC PROEHL <br />7"528 <br />80.00 <br />S <br />28835 <br />04/02/92 <br />JEANS IE PROEHL <br />7512 <br />60.100 <br />s <br />28M <br />04/02/92 <br />PROFESSOR CATERS <br />721T/ <br />93.561 <br />S <br />2W7 <br />04/012/92 <br />PROGRAMMED FOR SUCCESS,, INC <br />1375 <br />581.96, <br />S <br />28838 <br />04,/02/92 <br />RAMSEY COUNTY TREASURER <br />0377 <br />93g020.87 <br />s <br />28839 <br />04/02/'92 <br />RAMSEY COUNT"Yo <br />211000 <br />122,l787.99 <br />s <br />?ZU0 <br />04/02/921, <br />RAM S,E Y COUNTH'' <br />0163 <br />3,693.71 <br />SI <br />28841 <br />04/0211/92 <br />REINHART FOOD SUPPLIES <br />13471 <br />2.081. 18 <br />SI <br />2M2 <br />04/02/92 <br />CYNTHIA ROGBI NMI -JONES <br />7527 <br />30 .00 <br />S <br />28U3 <br />04/'Oi2/92 <br />ROBERTS DEVELOPMENT CO. <br />2465 <br />2,r 100. 00 <br />S <br />28844 <br />04/02/92 <br />RONSTAD INDUST SUP <br />03881 <br />117.100 <br />s <br />28845 <br />04/02'/92 <br />ROSEVILLE PRINTING CENTER <br />owls <br />143.47 <br />S <br />28M6 <br />04/02/92 <br />JEAN RIUNEBERIG <br />7547 <br />10.00 <br />S <br />M7 <br />04/102/192 <br />SA,FE-WAY ALARM SYSTEMS <br />1568 <br />711.89 <br />s <br />28848 <br />04/02/92 <br />SAO IE SUPPLY CO,, INC <br />901 <br />1391.% <br />S. <br />2M9 <br />04/02/92 <br />SEARS CREDIT DEPT' <br />1620 <br />51.89 <br />SI <br />2M,O <br />04/02/92 <br />SECURITY LIFE INSURANCE <br />0898 <br />98.010 <br />s <br />28851 <br />04/02/92 <br />JERRY SKREPKY <br />711371 <br />136.00 <br />s <br />288512 <br />04/02/912 <br />ST* CROIX HUDSONII INC. <br />7533 <br />-26.3'5 <br />S <br />M53 <br />04/002'/912 <br />ST. PAUL BOOK & STATIONARY' <br />2016 <br />19.69 <br />S <br />28854 <br />04,/'0211/912 <br />ST', PAUL RAMSEY MEDICAL CENTER <br />2039 <br />79.00 <br />Is <br />28855 <br />04/021/92 <br />STATE C�HEM ICAL MANUFACTURING CO <br />0629 <br />3.92 <br />s <br />21,88,56 <br />04/02/92 <br />STATE MANUFACTURING CHEMICAL CO <br />1625 <br />257.77 <br />S <br />28857 <br />041/'021/192 <br />STATE OF MINNESOTA. <br />7111 <br />122;60 <br />s <br />28859 <br />04/02/92 <br />STATE TREASURER .0 <br />7536 <br />15.00 <br />S <br />28859 <br />04/02/92 <br />STATE TREASURER& <br />75311 <br />14.010, <br />S <br />28860 <br />04/02/92 <br />STEICH�ENIS <br />0433 <br />33.94 <br />S� <br />28861 <br />04/02/92 <br />STONE CONTAINER CORPORATION <br />1569 <br />812,*46 <br />s <br />28W2 <br />04/02/92 <br />JEFF' STOTTLEMEYER <br />51215, <br />272.00 <br />S <br />28863 <br />%/02/92 <br />STREICHERS PRO EQUIPMENT <br />0435, <br />31.60 <br />S <br />2,88" <br />04/02/92 <br />DOUG STRONG, <br />7552 <br />160�.00 <br />6 <br />28865 <br />04/012/92 <br />SUBURBAN AREA CHAMBER OF COW <br />11361 <br />6.00 <br />s <br />28W <br />U/02/92 <br />SUBURBAN HARDWARE <br />5055 <br />a. <br />180.56 <br />S <br />28W7 <br />04/ 211/92 <br />T.,R.F. SUPPLIES <br />1634 <br />113. 65 <br />s <br />28W <br />04 "02' <br />T'ECHNIFLT' CORPORATION <br />1169 <br />13g300.100 <br />IS <br />28569 <br />04/02/912 <br />TEMPLETON FUNDS TRUST CO <br />1356 <br />1 091 ., 79, <br />S <br />M70 <br />04/'02/912 <br />TEMPLETON FUNDS. <br />741,2 <br />64.14 <br />s <br />28871 <br />0410211/92 <br />TEMPS L CO. <br />7128 <br />117.45 <br />S� <br />2W72 <br />04/02/92 <br />TERRANCE' PETERSON <br />O�726 <br />2 50110.00 <br />SI <br />28873 <br />04/0211/92 <br />TEX GAS SUBURBAN' PROPANE <br />0"9 <br />401B. 64 <br />S <br />28874 <br />04/102/192 <br />THE DUCKT'AILS, <br />7538 <br />21150.00 <br />S <br />28875 <br />04/02/192 <br />THE SNP ILLMAN CORPORATION <br />7891 <br />4,r 9217.00 <br />IS <br />28876 <br />M/02/92 <br />T I TLE I ST <br />1571 <br />802.251 <br />s <br />
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