Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE <br />City of RosevitLe, Minnesota <br />DATE.: 07/13/90 <br />CHECK# <br />DATE' <br />VENDOR NAME <br />VENDOR# <br />$A,M�OUNT DESCRIPTION OF CHECK <br />-- - - - s..- - - - <br />STATU� <br />13698 <br />07/12/90 <br />A-A UNIVERSAL RENOVATIONS INC <br />1021 <br />4, 51901. 00 <br />13699 <br />017/1211/90 <br />AEDC <br />9720 <br />25�0.00 <br />S <br />'13700, <br />07/12/910 <br />AMERICAN PLANNING ASSM <br />85115 <br />1311.00 <br />$ <br />137101 <br />07/12/90 <br />ELNORA ANDEASON <br />87971 <br />321-50 <br />s <br />137102 <br />07/12/90 <br />ARTSIGN MATERIALS <br />0068 <br />13.511 <br />s <br />13703 <br />07/12/90, <br />JOANN ASH <br />8,781 <br />14.50 <br />S <br />1370�14 <br />07/121/90 <br />AT 9 T CONSUMER PRODUCTS <br />1985 <br />13. 70 <br />s <br />13705 <br />07/12/910 <br />AT& t I N F ORIN SYS <br />0070 <br />'135.97' <br />s <br />137061 <br />07/12/910 <br />JOHN BA RTE <br />9035 <br />96.00, <br />13707 <br />07/12/90 <br />MARY PAT BLACK <br />0084 <br />29,01 <br />13708 <br />?' 11 2/90 <br />SANDY NIL <br />87184 <br />10.50 <br />S. <br />13709 <br />071/12/90 <br />BRIGGS AND MORGAN <br />11417 <br />3o5118.80 <br />S <br />13710 <br />07/12/90 <br />JOHN BROWN., <br />8798 <br />32.5 <br />S <br />1'37111 <br />07/121/190 <br />BRW',p INC <br />8'789 <br />61, 79101. 11 <br />13712, <br />07/12/90 <br />BUNKER, HILLS WAVE, POOL <br />8541 <br />247., 010 <br />s <br />13713 <br />07/12/90 <br />BUTL,ER, PAPER CO, <br />0097 <br />5,310.791 <br />S <br />13714 <br />07/1�2/90 <br />CANTERBURY' DOWNS <br />8762 <br />701.00 <br />S <br />137115 <br />072/90 <br />CAPITOL ELECTRON-COMMUNICATIONS <br />0101 <br />77.95 <br />s <br />131716 <br />07/12/90 <br />CAPITOL ELECTRONICS <br />0130 <br />1. 288.110 <br />S <br />13717 <br />07/12/90 <br />COP <br />5153 <br />50.50 <br />s <br />13718 <br />07/'12/90 <br />COMFORT BUS COI <br />01127 <br />160I.CO <br />s <br />137191 <br />07/12/90 <br />COMMISSIONER OF REIVENUE <br />01�29 <br />32.40 <br />s <br />13720 <br />07/12/910 <br />COUNTRY CLUS <br />97512 <br />5C. CO <br />S <br />13721 <br />07/12/190 <br />CROSSTOWN OCS <br />08715 <br />86. GO, <br />s <br />13722 <br />07/12/90 <br />DANIEL J CULLEN <br />907'9 <br />99.00 <br />S <br />13723, <br />712/90 <br />0/ <br />D ROCK CENTER <br />O�916,3 <br />451.40 <br />S <br />13724 <br />07/12/90 <br />JEFF DANIELSON <br />2823 <br />60.00 <br />S, <br />13�725 <br />07/12/90 <br />DAVID STEWART & IMPERIAL CO,NSTR <br />8862 <br />15,000.00 <br />S <br />1372116 <br />O�7/1112/90 <br />DONNELLY ELECTRIC <br />01162 <br />252.50 <br />s <br />13,7271 <br />07/12/90 <br />JIM' DRISCOLL <br />9080 <br />24.00 <br />s <br />137'28 <br />07/12/90 <br />KENNETH L DUBBIN <br />9083 <br />93.00 <br />S <br />13729 <br />07/12/910 <br />BRIAN DUSBIBER <br />90811 <br />45.010 <br />s <br />137.30 <br />07/12/90 <br />IELECTRO WATCHMAN <br />0155 <br />123.00, <br />s <br />'13731 <br />07/12/90, <br />STEIVE & MARIE ELG <br />8793 <br />900.1010 <br />13�732 <br />071/112/90 <br />MICHELLE ENGMAN <br />1153 <br />30.00 <br />137133 <br />07/121/90 <br />BARS ERICKSON <br />8780 <br />10.50 <br />S <br />13734 <br />07/12/90 <br />EVERYTHING FOR THE O,fFICE <br />0682 <br />78,1.40 <br />S <br />137315 <br />017/121/90 <br />FANNY HiILL DINNIER THEATRE <br />1393 <br />1,077',75 <br />S <br />13736 <br />07/12/910 <br />GEORGE FISHER <br />8763 <br />''132.50 <br />S <br />13737 <br />07/12/910 <br />FISHERS RESORT <br />99,79 <br />150.00 <br />s <br />13738 <br />07/12/910 <br />KEN FLOR IAN <br />910�76 <br />84- C01 <br />s <br />13739 <br />071/12/90 <br />RICH GERLACH <br />9077 <br />4 5. 00, <br />s <br />137140 <br />07/12/90 <br />DON GRIMULASKUS <br />876,7 <br />100.00 <br />S <br />137141, <br />07/12/910 <br />G RO TH M US US. IC <br />0567 <br />1419.85 <br />S <br />13742 <br />07/12/90 <br />HAR MAR LOCK & KEY <br />02105 <br />25.50 <br />s <br />13743 <br />07/1 2/901 <br />PATTI HENNESEY <br />8�7914 <br />84.00 <br />s <br />13744 <br />071/1,211/910 <br />HOLIDAY INN OF MANKATO <br />1020 <br />163.50 <br />S <br />11371451 <br />017/12/90 <br />HOLIDAY INN ST. PAUL, NORTH <br />13914 <br />1 159', 31 <br />S <br />137146 <br />0,7/12/910 <br />TOM HUFFBECK <br />87691 <br />48.00, <br />S <br />13747' <br />07/12/90, <br />MERT HULSING <br />8799 <br />312.50 <br />s <br />13748 <br />071/12/90, <br />INTERNATIONAL OFFICE SYSTEMS <br />9575 <br />65.00 <br />S <br />131749 <br />07/12/90 <br />JENNIIFER JORISSEN <br />1744 <br />60.00 <br />S, <br />13750 <br />107/12/90 <br />JOHN J1UAIRE <br />87910 <br />221.00 <br />13751 <br />07 /12/90 <br />JERRY JUSERT <br />81778 <br />21.00 <br />13752 <br />07/12/910 <br />KEHOE OFFICE FURNITURE' <br />0148 <br />1,805.0 - <br />s <br />P% <br />