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.,s <br />ACCOUNTS PAYABLE. . CHECK R,EGIBTER <br />'' PAIGE 1 <br />City o <br />sevi L Le Hii nnesota <br />DATE: 02;0,1/91 <br />�.w# <br />CHECK <br /># <br />DATE <br />VENDOR 1AIE <br />VENDOR# <br />SAH'CUIHIT <br />DESCRIPTION OF CHECKBTJI�� <br />1834► <br />02/1/91 <br />AT 8 T CONSUMER PRODUCTS <br />1985 <br />116.1 <br />18345 <br />02/01/91 <br />AT&T COMMUNICATIONS <br />1121111 <br />4m06 <br />18346 <br />02/01/91 <br />AUT CREDIT ' CORP, <br />1210 <br />50.77 <br />18347 <br />021011 M <br />AM INFORM 8YS <br />0070 <br />19.25 <br />8 <br />183'48 <br />11/91 <br />BANKCARD <br />7887 <br />54.75 <br />8 <br />183'49 <br />02/01/91 <br />BERG ER TRANSFER 8 STORAGE' <br />1368 <br />514.83 <br />18350 <br />02 /01/91 <br />8 4 8 TWIN BLUFFS C;A,FE <br />7899 <br />1182' <br />1183511 <br />1,91 <br />DALE BOYD, <br />7W <br />1,312.50 <br />8 <br />118352 <br />;011/911 <br />LARRY BURNS <br />7758 <br />3W.00 <br />8. <br />18353 <br />02;01/91 <br />BUTLER PAPER CO <br />oogq <br />107.92 <br />118354 <br />/011/91 <br />CAPITOL COMMUNICATIONS <br />011411 <br />133.50 <br />8 <br />118355 <br />02/01/91 <br />CARRIER TRUST HDWE <br />01106 <br />49311 <br />8' <br />118356 <br />/01/911 <br />CATHODIC PROTECTION SERVICE CO <br />11300 <br />S. <br />11 57 <br />02 /01,191 <br />CHRISTOPHER DACE <br />13103 <br />9112. <br />18358 <br />11 _ <br />CITY OF SAINT PAUL, <br />,71 <br />66.95 <br />8 <br />18359 <br />02/01/91 <br />CL AREYS FE' EQUIP <br />0121 <br />689.75 <br />S, <br />183 <br />11 !"11 <br />808 COCKRIEL <br />79015 <br />931.23 <br />8� <br />183611 <br />02101M <br />COUArmE VIDEO <br />1291 <br />0.45 <br />WWI <br />02/(M/91 <br />MMUNICATIONS - CENTER <br />00.32, <br />54.00 <br />5 <br />11836131 <br />02011911 <br />MSTRUCTIVE PLAYTHINGS <br />0790 <br />71. <br />183614 <br />02,01, 911 <br />COPY EQUIPMENT INC' <br />0595 <br />72.861 <br />8 <br />18365 <br />02 /01,x911 <br />BILL CNENEEN <br />2821 <br />247.001 <br />S <br />181%, <br />/01, 91 <br />CTY OF ROSEVIL]LE,, YSB PETTY CASH <br />018116 <br />2101.00 <br />18367 <br />02AII911 <br />D 8 V SALES AND 8 E R9I CE <br />0531 <br />27.361 <br />8 <br />18368 <br />,011191 <br />SHANE DONOHUE <br />91120 <br />132.00 <br />i <br />18'369 <br />02101M <br />EDID,Y' E'er. CO., <br />118118 <br />332.36 <br />8 <br />18370 <br />02/01/91 <br />EDGES OOD RESTAURANT' <br />7902 <br />52.00 <br />8 <br />1183711 <br />02A 1 91 <br />JONATHAN ENGELS <br />77711 <br />240.00 <br />S <br />1183712 <br />02A1191 <br />EVERYTHING FOR THE OFFICE <br />ow <br />1107.58 <br />s <br />1183713 <br />0"11/91 <br />F. M. FRATTALONE <br />02115 <br />270-00 <br />118374 <br />020111911 <br />FIRESTONE TIRE <br />001111 <br />66.50 <br />8 <br />1183715 <br />/01191 <br />FRANKLIN I 'ERNI • L INSTITUTE <br />1304 <br />34.3'O <br />8 <br />118376 <br />02/011911 <br />GALLERY PHYSICAL THERAPY CT'H INC <br />8700 <br />3U.00 <br />18371 <br />02/01/91 1, 91 <br />BAwTOF RESTAURANT <br />7898 <br />7180.29 <br />8 <br />118378 <br />021011191 <br />GENERAL PART'S 8 SUPPLY <br />11994 <br />911.53 <br />1183791 <br />0i2/01/91 <br />GENERAL REPAIR SERVICE <br />0181 <br />66. 10 <br />118380 <br />02101,11911 <br />GOA COOP <br />0013, <br />703.50 <br />8 <br />18381 <br />11911 <br />GOPHER BEARING <br />0033, <br />82.34 <br />8 <br />18382 <br />0210111911 <br />GREG LARSON SPORTS <br />0844 <br />1911.25 <br />18383 <br />02,0111911 <br />GROTH MUSIC <br />015671 <br />112.50 <br />8 <br />18384 <br />02101191 <br />HAMIH'OND QUALITY AWARDS S <br />0578 <br />3716. <br />. E <br />18385 <br />02/01/91 <br />KELLY HANSEN <br />77700 <br />240.00 <br />8 <br />18386 <br />02/011/911 <br />GARRY HI I LL I NO <br />7761 <br />240. <br />8 <br />18387 <br />021011911 <br />rom, <br />02.24 <br />26.25 <br />81 <br />18388 <br />012101191 <br />TON IMHOFF <br />2957 <br />208.00 <br />S <br />18389, <br />021011191 <br />INSTITUTIONAL SALES <br />7m, <br />13,41. 00 <br />18390 <br />02 11 � 1 <br />JIFFY F F Y PRINT <br />7892 <br />45.00 <br />8 <br />1183911 <br />012/011911 <br />JENNIFER JORISSEN <br />x <br />1744 <br />324.00 <br />8 <br />1183912 <br />02191 <br />JULIE J1CRIISSEH <br />1756 <br />.. ,. 21431. <br />8 <br />18393 <br />021011191 <br />KAPLA N SCHOOL SUPPLY <br />0768 <br />95.64 <br />8' <br />18394 <br />0210111911 <br />KNOX LUMBER COMPANY <br />0710 <br />4 . 08 <br />8 <br />18395 <br />0210111911 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />2t418.25 <br />5 <br />183195 <br />012101191 <br />LEAGUIE OF MN HUMAN RIGHTS COMM <br />7897 <br />30.001 <br />S, <br />118397' <br />02101191 <br />LINN 8 r <br />7889 <br />244.00 <br />18398 <br />02/01/91 <br />LORENZ- BUS 'SERVICE INC <br />2141 <br />320.00 <br />