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1990_0813_packet
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1990_0813_packet
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11/8/2011 2:56:48 PM
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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: i , @ <br />city of <br />Rose viLte,. <br />Kinnelsotal <br />DATE: 0&/.03/90 <br />CHECX# <br />DATE <br />. <br />-VENDOR NAME <br />. . . . . . . . . <br />VENDOR# <br />was mmm ii --a. <br />SAMOUINT DESCRIPTION OF CHECK <br />qwA "04ww m <br />STATW <br />m <br />14235 <br />08/03/90 <br />A. JU., SCH�AAKE CO <br />1030 <br />'192.36 <br />s <br />114236 <br />08/03/90 <br />TOM A,LNQUIS�T <br />9674 <br />21 . 63 <br />114237 <br />08/03/90 <br />AMERICAN LINEN SUPPLY' <br />OW <br />1217.76 <br />14238 <br />Oi8/03/90 <br />AMERICAN NATL BANK <br />0974 <br />Wgo <br />s <br />14239, <br />08/03/90 <br />I ANDERSON <br />8638 <br />9.12 <br />S <br />14240 <br />08/03/90 <br />DAVE ANDERSON <br />ry <br />8661 <br />10.00 <br />s <br />14241 <br />08/03/90 <br />ASCAP <br />950► <br />851.00 <br />s <br />14242 <br />08/03/90 <br />AT 19 T' CONSUMER PRODUCTS <br />1985 <br />94.00 <br />S <br />14243 <br />/03/90 <br />ATU CREDIT CORP, <br />1210 <br />50.717 <br />S <br />14244 <br />3/90 <br />AM INFORM SYS <br />0070 <br />24.451 <br />S, <br />14245 <br />08/03/90 <br />PAUL BARKER <br />8821 <br />20.00 <br />s <br />14246 <br />08/03/90 <br />JOHN BARTHOLENY <br />86512 <br />28.,00 <br />S, <br />14247 <br />08/03/90 <br />HEATHER, BERG, <br />8704 <br />104.00 <br />S <br />14248 <br />108/03/90 <br />BOYER IFORDI <br />7 <br />148.38 <br />s <br />142419 <br />08/03/90 <br />Do'Yum EQurPM�ENIT INC <br />0621 <br />57.,84 <br />14250 <br />08/03/90 <br />ROSE BRAMAN <br />86'513 <br />2114.00, <br />14251 <br />08/03/90 <br />BRW INC <br />8665 <br />701.,00 <br />S. <br />142512 <br />08/03�/90 <br />8RW r INC <br />8789 <br />3, 11177.77 <br />S <br />114253 <br />08/03'/90 <br />BYERLYIS <br />74271 <br />32 <br />S. <br />14254 <br />Oi8/03/90 <br />GEORGE CARLEY <br />8639, <br />510.00 <br />S <br />1425151 <br />08/D3/90 <br />CARLSON EQU,IPMIENT <br />0272 <br />433.33 <br />S, <br />11421,516 <br />108/03/910 <br />NORM CARO,N, <br />W9 <br />751.00 <br />5 <br />14257 <br />08/03/90 <br />CARRIER, TRUST RDWE <br />0106 <br />63.51 <br />S <br />114258 <br />08/03/90 <br />COP <br />51513 <br />480.86 <br />t <br />14'259 <br />08/03/90 <br />CITY OF SAINT PAUL <br />0867 <br />302.95 <br />s <br />14260 <br />08/03/90 <br />COMFORT SUS CO <br />0127 <br />710.001 <br />S'l <br />14261 <br />08/133/90 <br />COPY DUPLICATING PRODUCTS <br />01134 <br />115., 00 <br />s <br />114262 <br />08/03/90 <br />COPY EQUIP14ENT INC <br />05951 <br />72.201 <br />14263 <br />08/03/90 <br />C'P,T CORPORATION <br />8501 <br />3194.,32 <br />S <br />114264 <br />08/03/90 <br />CRAG'IUNIS CONFERENCE CENTER, <br />9690 <br />667.8'7 <br />s <br />14265 <br />08/03/90 <br />CTY OF ROSEV'IL,L,E., YSIB PETTY CASH <br />0816 <br />29.1 19 <br />IS <br />14266, <br />08/03/90 <br />D. Si. A. <br />am <br />48.751 <br />S, <br />14267 <br />08/03/90 <br />HANK DABRUZ Z I', <br />904'O <br />28.00 <br />s <br />14268 <br />08/03/90 <br />JEFF DANIELSON <br />2823 <br />104.00 <br />s <br />14269 <br />08/03/90 <br />DAVID S�TEWART & IMPERIAL, CONST'R <br />8862 <br />17 69101.00 <br />S <br />14270 <br />08/03/90 <br />DEPT OF HUMAN SERVICES <br />8672 <br />15�.100 <br />s <br />141271 <br />/03/90 <br />DIRECTOR OF PROPERTY TAX <br />12717 <br />7.001 <br />S <br />14272 <br />08/03/90 <br />JAN DORN <br />8759 <br />180.001 <br />S <br />14273 <br />08/03/90 <br />ED 111 Sl TROPHIES <br />$6710 <br />7.37 <br />s <br />14274 <br />08/03/901 <br />MARIE ELG <br />8844 <br />18.001 <br />S <br />142715 <br />08/03/90l <br />LAURENIE ENGEL <br />25.,00 <br />S <br />142761 <br />08 13 <br />MICHELLE ENGMAN <br />1153 <br />1512., 00, <br />s <br />14277 <br />08/03/90, <br />BARB ERICKSON <br />87180 <br />19 00 <br />s <br />14278 <br />08/03/90 <br />FIRESTONE TIRE <br />0011 <br />487.38 <br />S <br />14279 <br />08/03/90 <br />FIRST TRU�ST CTR <br />0165 <br />1,1375.88 <br />S <br />142801 <br />108/03/90 <br />F'LESC,HIS PAPER SERV <br />01671 <br />73.,75 <br />s <br />14281 <br />08/03/90 <br />PAN FOLKENS <br />8656 <br />251.,00 <br />5 <br />142182 <br />08/03/910 <br />PAUL, FOLKENS <br />8646 <br />13.50- <br />s <br />142183 <br />018/03/910 <br />JASON GALLAGHER <br />86" <br />24a, oa <br />S <br />1421,84 <br />08/03/910 <br />GENUINE PARTS CO <br />0184 <br />228. 14 <br />s <br />14285 <br />iW/03/90 <br />SARI EH GODFREY <br />0728 <br />110 7251.00 <br />3 <br />14286 <br />08/013/90 <br />LESLIE GONYER <br />1805 <br />47.46 <br />S <br />114287 <br />08�03/90 <br />JOHN GRISSELL <br />8650 <br />22.00 <br />S <br />14288 <br />081/013/90 <br />MIKE HALL <br />9070 <br />224.00 <br />s <br />142189 <br />08/03/90 <br />J EAN HANSOM <br />8659 <br />25.00, <br />S <br />
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