Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />a <br />PAGE * 1 <br />City of <br />R L Lo. <br />Mllmesota <br />DATE10, 10/24/91 <br />www =I wwdpqw4p4p4pm <br />CHECK <br />m =I W® 00! <br />W ww4mqwmepwil <br />DATE <br />No qw4pmiww4m wmmwqqpmw <br />am I* qpqpm wmmqpmmopqpdpdWRPN*w <br />VENDOR NAME <br />No <br />wqp <br />VENDOR # <br />mww <br />wimp NMI* Nip �®. <br />SAMOUNT DESCIIR I P'T I OWI OF CHECK <br />m ffft A..* w <br />a 104pdm a a ow <br />STATUS <br />w ® <br />25072 <br />10/24/91 <br />311 RAD4833 (RL,) <br />1423 <br />90.010 <br />3 <br />25073 <br />10/24/91 <br />AMERICAN NA,TL BANK <br />0974 <br />110.00 <br />s <br />25074 <br />10/24/91 <br />AT & T CONSUMER PRODUCTS <br />1985 <br />22. 10 <br />is <br />25075 <br />10/24/91 <br />AT&T COMMUNICATIONS <br />1211 <br />3.60 <br />S: <br />25076 <br />10/24/91 <br />AT&T CREDIT CORP <br />IM <br />50.77' <br />S: <br />25077 <br />10/24/91 <br />AWARDS BY HAMMOND <br />8223 <br />83.1 10 <br />S <br />25078 <br />10/24/91 <br />BELL ATLANTIC <br />9564 <br />215.36 <br />S <br />25079 <br />10/24/91 <br />BIZ14ART <br />7305 <br />11.09 <br />25080 <br />10/24/91 <br />BOL PUBLICATIONS <br />9624 <br />51.180 <br />25081 <br />10/24/91 <br />BRAUN INTERTEC <br />1402, <br />855., 671 <br />25D82 <br />10/24/91 <br />BRIGGS AND MWIGA N <br />1417 <br />25v323.510 <br />SI <br />25083 <br />10/24/91, <br />BRW <br />9614, <br />25s923.63 <br />SI <br />25084 <br />10/24/91 <br />KSI TREE SERVICE <br />834,1 <br />290 M.I' <br />25085 <br />10/24/91 <br />JOHN BURKART <br />80815 <br />8.00 <br />s <br />25086 <br />10/24/91 <br />BUTLER PAPER CO <br />00�917 <br />327.97 <br />s <br />25087 <br />10/24/91 <br />CAJOULE, INC. <br />9111125 <br />81874.0101 <br />S <br />250BB <br />10/24/91 <br />CARLSON EQUIP CO <br />0103 <br />13.18 <br />s <br />25089 <br />10/24/91 <br />CASE POWER AND EQUIPMENT <br />0126 <br />13.00 <br />s <br />25090 <br />10/24/91 <br />CITY OF ROSEVILLE -PETTY CASH <br />8800 <br />232.50 <br />s <br />25091 <br />10/24/91 <br />CITY OF ST PAUL-EQUIPMENT SERV <br />1396 <br />181.90 <br />S. <br />25092 <br />10/24/91 <br />CITY OF ST'. PAUL <br />0175 <br />107.25 <br />S <br />25093 <br />10/24/91 <br />CLEAR WATER COOLERS <br />7629 <br />34,.915 <br />s <br />25094 <br />10/24/91 <br />COMMISSIONER OF TRANSPORTATION <br />1327 <br />335.22 <br />S <br />25095 <br />10/241'91 <br />CWSTOCK & DAVIS INC <br />1496 <br />4 12.50 <br />196 <br />10/24/91 <br />COPY DUPLICATING PRODUCTS. <br />51513 <br />1910.2�5 <br />097 <br />10124/91 <br />COPY EQUIPMENT INC <br />0595'1 <br />21..7"11 <br />s <br />25098 <br />10/24/91 <br />JEF F COTTLE <br />09271 <br />100.00 <br />S <br />25099 <br />10/24/91 <br />CUSTOM FIIRE APPARATUS <br />0004 <br />319.00 <br />s <br />25100 <br />10/24/91 <br />DAVID R. OL SOW , M.D. <br />7734 <br />45.00 <br />s <br />25101 <br />10/24/91 <br />TERRI DE LA BARBA <br />8222 <br />16.00 <br />s <br />25102 <br />10/24/91 <br />DMR CONSTRUCTION CO <br />1632 <br />15,g367.70 <br />S <br />25103 <br />10/24/91 <br />EASTMANII KODAK <br />9462 <br />578.,72 <br />3 <br />25104 <br />10/24/91 <br />N I CK ENSRUDE <br />9822 <br />25., 00 <br />S <br />25105 <br />10/24/91 <br />EVERYTHING FOR THE OFFICE <br />0682 <br />69.6a <br />s <br />25106 <br />10/24191 <br />FANNY HIILL DINNER THEATRE <br />1393 <br />9123.15'1 <br />s <br />25107 <br />10/24/91 <br />CHARLENE FINB,ERG <br />2857 <br />65.79, <br />s <br />25108 <br />10/24/91 <br />FIRESTONE TIRE <br />0011 <br />55.00 <br />s <br />25109 <br />10/24191 <br />GAS BUSINESS SERVICES,, INC. <br />8,099 <br />3j,994.00 <br />s <br />25110 <br />10/24/91 <br />GENERAL PARTS & SUPPLY <br />1994 <br />104.28, <br />S <br />25111 <br />10/24/91 <br />MARY LOU GEREBI <br />82916 <br />1 a. 101 <br />S <br />25112 <br />10/24/91 <br />GOA CORP <br />00131 <br />234.50 <br />S� <br />25113 <br />10/24/91 <br />WILLIAM CxODBOUT,, J1R. <br />8,21,91 <br />50.001- <br />s <br />25114 <br />10/24/91 <br />GOVT'. ACCOUNTING STANDARDS BOARD <br />8,299 <br />105. 010 <br />25115 <br />10/24/91 <br />ROSEXARY HA,RTUP <br />83,631 <br />10.00 <br />s <br />25116 <br />10/24/91 <br />J IMY NECK <br />8217 <br />9.50 <br />25117 <br />10/24/91 <br />HENNEPIN TECH COLLEGE -FIREI DIV <br />1513 <br />310.015 <br />SI <br />251118 <br />10/24/91 <br />ICMA, <br />9690 <br />429.721, <br />s <br />251119 <br />10/24/91 <br />INTERNATIONAL OFFICE <br />8615 <br />501 . 00 <br />s <br />25120 <br />10/24/91 <br />INTERSTATE DIESEL <br />Oi229 <br />74.68 <br />S <br />25121 <br />10/24/91 <br />J & A, HANDY CRAFTS 119C <br />1523 <br />164.53'1 <br />S" <br />25122 <br />10/24/91 <br />J. L., SHIELY <br />0136 <br />3g826.63 <br />s <br />25123 <br />10/24/91 <br />JADES PRECAST <br />15,24 <br />5g469.24 <br />s <br />­124 <br />10/24/91 <br />JIM HATCH SALES <br />1105 <br />82.32 <br />125 <br />10/24/91 <br />JOHN HESS SURVEYING INSTRUMENT <br />0239 <br />'131' .19'8 <br />25126 <br />10/24/91 <br />JUNE JOHNSON <br />8298 <br />4.00 <br />