Laserfiche WebLink
ACCOUNT'S PAYABLE CHECK REGISTER <br />PAGE m: 1 <br />city of <br />Rosevi L Le, <br />I ii nnesots <br />DATE* � �1 /03/91 <br />IE <br />AT <br />'EM R NAME <br />__.. war_____. <br />���__--______®_____.._______________ <br />$AMOUNT DESCRIPTION OF CHIE�CK <br />.._....____�.._� <br />STATUS <br />®______.....___ <br />17822 <br />01,/02/911 <br />AkLEIIMSOHS <br />1283 <br />212.01 <br />11823 <br />011/'02/91 <br />AT&T COMMUNICATIONS <br />1211 <br />2.98 <br />S <br />17'824 <br />011,02/911 <br />AT&T CREDIT CORP <br />12110 <br />'O.77 <br />s <br />17'825 <br />Oil /91 <br />BATIK CARD <br />7972 <br />241.78 <br />S <br />17826, <br />11,/+02'91 <br />BARON EEHIHIIMB <br />0946 <br />591.84 <br />17827 <br />01/12/"911 <br />BENEVOLENT FUND,, <br />1812 <br />332.00 <br />S <br />17828 <br />011/O12/91 <br />DON SLEI+CHNER <br />9456 <br />185.00 <br />S <br />17829 <br />01/02/91 <br />B'R UIM ENVIRONMENTAL LABORATORIES <br />5136 <br />1 ,r 125.30 <br />S <br />� <br />� 78'30 <br />1 91 <br />C��N COMMUNICATIONS <br />CANNON <br />12718 <br />�' 00.00 <br />S <br />17831 <br />01 /02/91 <br />CAPITOL COMIMUINI CATIONS <br />0101 <br />1 b <br />17832 <br />01/02/91 <br />CAPITOL MEDICAL LAS <br />7793 <br />42. <br />S <br />17833 <br />01/02/91 <br />CITY' OF ROSEV I LLE EMPLOYEES CLUB <br />9430, <br />144.00 <br />S <br />17834 <br />01,/ 12/91 <br />C'PT CORPORATION <br />81501 <br />392.53 <br />S <br />17835 <br />0,1/02/911 <br />DAVID GARRISON <br />1 al 0 <br />7'010.00 <br />17 336 <br />01 /02/91 <br />MARGARET ERWIN <br />0951 <br />117..115 <br />S <br />17'837 <br />01/12/911 <br />FANNY HILL 'DINNER THEATRE, <br />11393 <br />790.35 <br />S <br />117838 <br />01/012/911 <br />CAROL F IN1 K <br />9618 <br />560.00 <br />S <br />17839' <br />01/012x'91 <br />GRACE FULLER, <br />7785 <br />74. 00 <br />S <br />17840 <br />011 i2/91 <br />GENERAL BINDING <br />0273 <br />18.90 <br />S <br />17841 <br />01/U2/91 <br />HENNIEP H TECHNICAL COLLEGE <br />1250 <br />487.89 <br />17842 <br />01,02/91 <br />JOHN HESS SURVEYING INSTRUMENT <br />0239 <br />1159.39' <br />S <br />17843 <br />01/02/911 <br />HENRY KIESELHORST <br />81149 <br />74. 0 <br />117844 <br />111,/02 ''91 <br />KNOX, LUMBER COMPANY <br />0710 <br />149.97' <br />S <br />117845 <br />01102M <br />PAUL LANDRE I LLE', <br />91805 <br />100.00 <br />S <br />17' <br />01/02/91 <br />LAUC INC <br />0132 <br />2,261.,24 <br />S <br />17841 <br />01/02/91 <br />LEITNVER CO, <br />5072 <br />345.001 <br />17848 <br />01 /02,/91 <br />LIMIM" S MAINTENANCE <br />81190 <br />244.001 <br />Is <br />17849 <br />01/a2/91 <br />LORENZ BUS SERVICE INC <br />21411 <br />121.010 <br />S <br />17,850 <br />01/02/1911 <br />ROBERT LUNDGREN <br />7785 <br />176.00 <br />S <br />117851 <br />01/02/91 <br />MADERA HOMES <br />7784 <br />31.03 <br />S <br />17852 <br />011 /02/911 <br />MAMA <br />00910 <br />15. <br />17853 <br />01/02/91 <br />EDITH MARTINDALE <br />717 <br />37. <br />17854 <br />01 /02/91 <br />MCI <br />9453 <br />14.37 <br />S <br />17855 <br />01 /02/91 <br />METRO, WASTE CONTROL <br />4291 <br />312,, 0176. 00 <br />S' <br />17856 <br />01/012/91 <br />MICRO AGE <br />OMi3 <br />70.00 <br />117857 <br />01/012/911 <br />RICUAY FORD <br />0i295 <br />132.12 <br />S <br />117858 <br />011102M <br />MOBILE EMERGENCY SYSTEMS INC <br />1007' <br />1186.E <br />S <br />17859 <br />01 /02/911 <br />MR SIGN <br />0534 <br />163.715 <br />17860 <br />012/91 <br />MRPAA <br />0753 <br />66.00 <br />S <br />178611 <br />01/02/91 <br />CAB I , INC <br />1173 <br />150.00 <br />17862 <br />Oil/02/911 <br />M ELSON ' S OFFICE SuUPP L I ES <br />9901 <br />92.26 <br />8 <br />17863 <br />01/02/911 <br />NEUROLOGIC CONSULTANTS <br />7786 <br />415..001 <br />8 <br />17864, <br />01/02/91 ,x'911 <br />REW, BRIGHTON PARKS AND REC <br />7792 <br />49.68 <br />178615 <br />01/02/91 <br />NO HEIGHTS HARDWARE <br />0335 <br />202.51 <br />S' <br />17W6 <br />01/02/91 <br />NORM'S TIRE SALES <br />0023 <br />10.76 <br />S <br />17867 <br />01/02/91 <br />NORTHERN STATES POWER CO <br />95401 <br />9,446. 18 <br />S <br />178 <br />1 /02/911 <br />TMASTER -ST'. , PAUL <br />1218 <br />60. <br />S <br />17869 <br />01 /012/911 <br />QUALITY CATERING <br />0369 <br />73.56u <br />$ <br />17870 <br />011 /02 91 <br />RICK RAU EN <br />77190 <br />5 2 . <br />S <br />117871 <br />011 /02 '911 <br />RE'MIINGTON ELECmi INC. <br />2222 <br />337.31 <br />S <br />17872 <br />01/02/91 <br />REMIT ALL MIN <br />0381 <br />23.79' <br />S <br />Tot <br />011 /02/91 <br />SCHIELEMI AUTO ELECTRIC <br />1282 <br />212., 46 <br />S <br />17 4 <br />011,/02/91 <br />GLADYS SCHMITZ <br />7787 <br />74 i0 <br />S <br />171875 <br />01/02/91 <br />DUA NE SCHWARTZ <br />9341 <br />492.50 <br />.S <br />117876 <br />011/'02 1 <br />JOHN SHENUKEMIAS <br />8219 <br />74.00 <br />s <br />