Laserfiche WebLink
GRAN�D TOTAL 108,414.20 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE - 3 <br />City of <br />RaseviRte, <br />Minrwsota <br />DATEi 01/110/92 <br />01' it a <br />ch1iiii.W0 <br />wwftmeowoo*wi <br />DATE <br />WWWW=WW=m1 = WON WW4wWWWWWWWd*Wft dbW ib*.—wwwwww=== <br />VENDOR MAKE <br />WftWWWW4wWWd1bd1bftVbft 4kp w w w wwi! =WwWWWWWW <br />or WWWW MW <br />VENDOR #- <br />100 100 WON NOW 0 <br />YWWWWii W W1P4b46d'WWWWW M MIMI ft ft W WWW NO 4*dbgbd.— <br />ShMOUNT DESCRIPTION OF CHECK <br />0 d1hdb0wwdmwwi m m m mm w WW W W iliil an WWWWk W <br />WwW4040, mop W W =1 WWmWWW— Wqw go I* ift <br />STATUS <br />W dw,W,W W it it M, ft ft <br />U"g <br />01/10/92 <br />TONY PHILLIPPI, <br />0052 <br />160,00 <br />S <br />26649 <br />01/10/92 <br />PRECISION BUSINESS SYSTEKS <br />07701 <br />1.126650 <br />01/110/92 <br />CIUICKSILVER <br />1 ■ 00 <br />S <br />2665 1 <br />01/10/92 <br />AMSEY COUNTY CHIEF'S ASSN <br />8592, <br />1,v 040.00 <br />S <br />26652 <br />017110792 <br />RR CL,L,G <br />07911 <br />43., 30 <br />S <br />266153 <br />011 /110/912 <br />ROAD, RESCUE I NC <br />06915 <br />25.65 <br />s <br />2"154 <br />01/10/912 <br />FRANK ROG <br />03817 <br />122.91 <br />Is <br />266155 <br />01/10/92 <br />ROLLIMIS OIL CO <br />7559, <br />1914.82 <br />S <br />216656 <br />011/10/92 <br />ROSEDALE CHEVROLET. <br />$175 <br />1 OL 30 <br />IS <br />26657 <br />01/10/92 <br />ROSEVILLE AUTO, BODY <br />0393 <br />7111.,37 <br />S <br />26658 <br />011110/92 <br />SATELLITE SHELTERS INC <br />15811 <br />4,97*00 <br />s <br />26659 <br />01/10/92 <br />SAVOIE SUPPLY CO,, INC <br />9831 <br />207.63' <br />S <br />26660 <br />01/10/92 <br />BILL SCHMIDT <br />9738 <br />36. 06 <br />S <br />26661 <br />01/10/92 <br />AUDREY SCHROEDER <br />0900 <br />3815.19 <br />s <br />26"2 <br />01/10/92 <br />RICHARD SCHULTZ <br />0383 <br />40.918 <br />S <br />26663 <br />01/1 92 <br />DUANE SCHWARTZ <br />9341 <br />650.11 <br />S <br />26664 <br />01/110/92 <br />FRED, SE I FE RT <br />7385 <br />180.00 <br />S <br />26665 <br />011/11192 <br />SHORT ELLIOTT HENDRICKSON <br />0420 <br />3g424.10 <br />S <br />2 6666 <br />110// 97' <br />STAR TRIBUNE <br />04,219 <br />3571.74 <br />S <br />2 17 <br />Ol /10/912 <br />DOUG STRONG <br />9340 <br />295.,79 <br />s <br />26668- <br />01 /10/92 <br />SUBURBAN HARDWARE <br />5055 <br />184.15 <br />S <br />26669 <br />01/10/912 <br />SUBURgAN PROPANE <br />0"9 <br />389.,40 <br />S <br />26670 <br />01/10/92 <br />SYSTEM CONTROL <br />0775 <br />211*180.00 <br />S <br />266711 <br />01/10/92 <br />1. - A. SCH I F'SKY <br />02" <br />175.00 <br />S <br />26672 <br />01/10/92 <br />RENEE THOMAS <br />91735 <br />75.100 <br />$ <br />26673 <br />01/10/92 <br />DOROTHY THOMPSON <br />2733 <br />260.85 <br />S <br />26674 <br />011110/92 <br />TRUCK UTILITIES & MFG Co INC <br />0040 <br />5.00 <br />S <br />26675 <br />01/110/192 <br />TWIN CITY LITHO, <br />0464 <br />461. OIO� <br />SI <br />26676 <br />01/10/92 <br />U S WEST COMMUNICATIONS <br />1989 <br />322.80 <br />S <br />216677 <br />01/10/92 <br />UNIFORMS UNLIMITED <br />X67 <br />4 00. 00 <br />S <br />21,6678 <br />01/110/92 <br />UNITOG RENTAL SERVICES <br />73 <br />70 .24 <br />S� <br />266,79 <br />Oil /'10/92 <br />UNIVERSITY Of MINNESOTA. <br />0338 <br />60.00 <br />S <br />26680 <br />01/10�/92 <br />VIKI'N�G ELEC SUP <br />0480 <br />8.0101 <br />S <br />2 1 <br />01/10/92 <br />VIKING SAFETY PRODUCTS <br />50�O�4, <br />296.98 <br />S� <br />01/10/92 <br />W.E, NEAL SLATE CO. <br />5333 <br />30.5'7 <br />26683 <br />01/107912 <br />RICK WINNER <br />90,18 <br />61.1 50 <br />S <br />26684 <br />01710792 <br />WOJACK WELD INGSUPPLY <br />1398 <br />310.00 <br />S <br />26685, <br />01/10/92 <br />WUNDERLICH -MALEC ENGINEERING <br />15" <br />10170.00 <br />S� <br />26686 <br />01/10/92 <br />KATHY WYMAN <br />0045 <br />5151.150 <br />S <br />260�7 <br />01/110/192 <br />ED ZAPPA <br />91732 <br />140.00 <br />S <br />GRAN�D TOTAL 108,414.20 <br />