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ACCOUNTS 'PAY ABLE CHECK REGISTER PAGE: 3 <br />City of' RoseviLte, Ifinnesota DATE: 02/21/92 <br />CHECK# <br />a <br />DATE <br />iii!!!! <br />S,w W6 On dW= WWWMWWWMM===4w <br />VENDOR K <br />ftnMdWWM= mftmmmMl0= W wwwwam4w= mmomw W."m wfto- <br />= W4w!==wmwwwqw4w <br />VENDOR <br />*--Mw==m =mmmnnnwwmm <br />n—,MMm ® m m WWW— 0 4w d. dw wrift daft men M mmm • ft W T! wwww! <br />NT DESCRIPTION OF CHECK <br />= wwww m w w wwmu IN ft M W 40, ®,i iW W W W NO W W ® W W 40,40,40,40 0,40 <br />®! = = M "ft, ft—ft nw m <br />STATUS <br />ce w w # wwnnmi ww w!!m <br />27559 <br />0211/20/92 <br />SHIELY COMPANY <br />1624 <br />860.04, <br />S <br />275610 <br />02/20/921, <br />SHORT ELLIOTT HENDR II CKSON I <br />0420 <br />965.51 <br />s <br />275611 <br />02/20/92 <br />TOM SIGN�ORELLI <br />7011 <br />104.00 <br />s <br />275612 <br />02/20/'92 <br />JERRY SKELLY <br />72015 <br />44.00 <br />s <br />27563 <br />02/20/92 <br />ERIK SLET'TEDAHL <br />7213, <br />100.00 <br />S <br />27564 <br />02/120/92 <br />JOHN SPOT'T <br />7798 <br />70.00 <br />s <br />275615 <br />02/20/92 <br />ST* ANTHONY ORTHOPAEDIC CLINIC <br />13316 <br />110.00 <br />S <br />27566, <br />02/20/92 <br />ST. JOHNIIS NORTHEAST HOSPITAL <br />20�1,31 <br />28109.00 <br />S <br />275,67 <br />02/20/192 <br />ST'. PAUL ANESTHESIOLOGISTS LTD <br />U25 <br />5315.100 <br />s <br />275,68 <br />02/20/92 <br />STEICHENS <br />0433 <br />15.180 <br />S <br />2.7369 <br />02/20/92 <br />SUBURBAN HARDWARE <br />50515 <br />30.,39 <br />S <br />27570 <br />02/20/92 <br />T. K. GRAY <br />0630 <br />265m49 <br />S <br />27571 <br />02/20/92 <br />JOHN TAUER <br />72112 <br />100.00 <br />S <br />27572, <br />02/20/92 <br />THOMPSON PUBLISHING GROUP <br />7197 <br />253.50 <br />s <br />27573 <br />02/20/92 <br />TIERNEY BROS INC <br />0453 <br />90.010 <br />S <br />2,7574 <br />02/20/92 <br />TKD A <br />1235 <br />1 690.191 <br />s <br />277575 <br />02/20/92 <br />RONALD TO�SKEY <br />0087 <br />120.0101 <br />S <br />27576 <br />02/20/92 <br />TOTAL PR I ONES INC <br />0703 <br />350.001 <br />S <br />27577' <br />02/20/92 <br />TRANS AUTO <br />5173 <br />730-00 <br />s <br />275,78 <br />02/20/92 <br />TRUCK UTILITIES & MFG, CO INC <br />0040 <br />69,74 <br />S <br />27579 <br />02/20/92 <br />TWIN CITY ELECTRIC <br />71003 <br />91,6'x'°7. 7' <br />S <br />27580 <br />02/20/92 <br />TWIN CITY LITHO <br />0464 <br />2 108.00 <br />27581 <br />02/20/92 <br />UNIFORMS UNLIMITED <br />04617 <br />2, 8421.86 <br />s <br />27582 <br />02/2,0/92 <br />UNITED ELEC CORP <br />04619, <br />46.62 <br />s <br />27583, <br />02/20/92 <br />UNITOG RENTAL, SERVICES <br />0473 <br />52.00 <br />s <br />27584 <br />02120/912 <br />US WEST <br />20321, <br />32117.,72 <br />s <br />275,85 <br />012/20/912 <br />DAN VAN HEEL <br />72,11 <br />2118.516 <br />S <br />27586 <br />02/20192 <br />WAUGIHN, I N� C <br />0188,19 <br />82�.28 <br />s <br />2,7587 <br />02/201/912 <br />VI NCI RG SAFETY PRODUCTS <br />5004 <br />651.,30 <br />S <br />27588 <br />021201921 <br />VOSS LIGHTING <br />0483, <br />184.84 <br />S <br />2,75,89 <br />02/20/92 <br />W. W. GRAINGER <br />0514 <br />298.,881 <br />27590 <br />02/2 0/92 <br />W.W. GRAIN ER O, INC. <br />50152 <br />38.08, <br />27591 <br />0�2/20/92 <br />WASTE MANAGEMENT - BLAB INE <br />1878 <br />372.77 <br />S, <br />27592 <br />0�2/20�/92 <br />WAVE CAR WASHp <br />25,73 <br />2251.00 <br />s <br />27593 <br />02 "201'912 <br />JIM WEIDEN <br />7022 <br />121.00 <br />S <br />27594 <br />0211/'2110/912 <br />VICKIE WENDN T <br />7178 <br />13.00 <br />s <br />27595 <br />0212110/92 <br />THERESA WHITE <br />71193 <br />191.00 <br />S <br />27596 <br />02/'20�/'92 <br />ZEP MFG CO <br />0506, <br />87.50 <br />s <br />GRAND TOTAL 414s659.13 <br />