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1989_0724_packet
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1989_0724_packet
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11/16/2011 2:30:34 PM
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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE <br />City of Rlosev1 L L , Minnesota <br />i�Y'i� +- i7'l�f i#illl.Il�iiii iiii#i ®i ®i ®i ®�r•���Y lsi® N�® i.® i.® i.iii®i�� ® ® ®a.®�.® ®��i�®iii+�i+ <br />iii <br />--- .-- -.-- -- .- i!'!!'4��iel�el�Ml �/#1 � l�.®.®.®a�. <br />DATE: 07/14/89 <br />OH11 <br />DATE <br />VENDOR, NAME <br />lk------ .- �. -'7 171#'- - - <br />VEWJR# <br />- ® <br />#iii. -- - <br />$AMOUNT DESCRIPTION OF CHECK <br />®®i ® ® - - -s ----- ,.- .- - - l�l l Nw��#F ii <br />--- ii, -.-. iiiib. -aa a- <br />STATUS <br />---- -- - -- - - -- M W.0 <br />039,78 <br />07/13/89 <br />I'TL PATCH & MONOGRAM <br />1427 <br />1624.95 <br />S <br />0397'9 <br />07/1113/89 <br />DEBBIE JACOBSON <br />7965 <br />19.00 <br />S <br />03980 <br />07/'13/89 <br />LEONA JACOBSON <br />79,57 <br />27.,00 <br />S <br />0319811 <br />07/'13'/89 <br />ROBIN JACOBSON <br />8004 <br />37.,501 <br />031982 <br />07/13/89 <br />ED JAN8ULA <br />7726 <br />112. 00 <br />03983 <br />07/13/89 <br />JAY BROS INC <br />04012 <br />775.,00 <br />S <br />03,984 <br />07/13/891 <br />JIM 1 <br />01421 <br />6138 .I <br />03985 <br />07/13/89 <br />STEVE! JOHNSON <br />79,59 <br />40.00 <br />S <br />03'986 <br />07,/13/89 <br />WAYNEE JOHNSON <br />8032 <br />200.,00 <br />S <br />03987 <br />07/13/819 <br />JOHINSTONE SPLY <br />0243 <br />15.1914 <br />S <br />03988 <br />07/1 3/89 <br />RICK J OPK E <br />1149, <br />320.56 <br />S <br />031189, <br />07/13/89' <br />JENNIFER JOR I SSEHI <br />1744 <br />290.00 <br />S <br />03990 <br />07,/1 3,/891 <br />I ND I IRA JUN HIAI E <br />7989, <br />10.c* <br />03991 <br />07'/13/89 <br />BILL J IUIRNEY <br />79,74 <br />36.00 <br />Sly <br />039912 <br />07/13/89 <br />KAITH FUEL OIL <br />0128 <br />31.50 <br />03'993 <br />07/113/89 <br />TIM KE'IMP'ERS <br />7987 <br />36.I00 <br />S <br />03994 <br />07/13/89 <br />MlORITIEY KENDALL <br />7685 <br />84.I00 <br />SI <br />03995 <br />071/113/89 <br />DAV IIID KNOLL <br />7686 <br />184.50 <br />5, <br />03996 <br />07/113/89 <br />KOHI I EGA BUSINESS MACHINES <br />02516, <br />2 jI 266 i 00 <br />03997 <br />07/113/189 <br />BRYAN I KOTTA <br />9061 <br />270700 <br />5 <br />03998 <br />07/'13/189 <br />DONALD KRAUTS <br />7950 <br />75.00 <br />03999 <br />07/13/89 <br />TOR, KUIRZI <br />7687 <br />3190.00 <br />SI <br />04,000 <br />07/13/189 <br />BARRY KYLLO <br />7711 <br />53.54 <br />04 Cr" <br />07/113/89 <br />Ji .I R it LAMP'LEY <br />7738 <br />330.00 <br />041; <br />07 ''13/89 <br />TONY, LAINGEIIRUD <br />7980 <br />36.00 <br />S. <br />0400.E <br />107/113/89 <br />LOUIS LANOUX <br />7969, <br />43.46 <br />S <br />04004 <br />07°13/89 <br />LAURIE SADLER <br />70513 <br />42.910 <br />S <br />04005 <br />017/'13/89 <br />LERENS FLOWERS <br />075'5 <br />291.25 <br />04 <br />07/113/819 <br />MARK LIEBENS <br />08391 <br />80 i OO <br />01 71 <br />07/13/89 <br />LEE L I HE INC <br />0265 <br />580.1 00 <br />04008 <br />017/'13/89 <br />L,II ETY PRINT <br />7948 <br />186.181 <br />014009 <br />017/131/89 <br />IDOUG LYONS <br />7688 <br />90.001 <br />S <br />04010 <br />07/'13/89 <br />N. I. AI., 14. A. <br />80,40 <br />75-00 <br />014011 <br />07/13/89 <br />MAC TOOLS <br />0275 <br />284 i 75 <br />S <br />04012 <br />07/13/89 <br />ROBERT KACHAOEK <br />7982 <br />361'. 00 <br />S <br />04013 <br />07/"13/89 <br />STEVE MADER <br />71689 <br />4210 it OO <br />S <br />04014 <br />07/13/89 <br />MAPLEWOOD ELECTRIC <br />7946 <br />420.00 <br />S <br />04015 <br />07/13/89 <br />SAM MARKS <br />11635 <br />'120., 83 <br />04016 <br />07,/'13/89' <br />MATTSON BUSINESS PRODUCTS <br />0924 <br />196.,48 <br />04017 <br />07/13/89, <br />ROBERT HCCRE <br />9063 <br />270.00 <br />S <br />014018 <br />07/13/89 <br />PETER HEIERI <br />8027 <br />150,I00 <br />S <br />04011191 <br />071/13/819 <br />HOWARD JMI E RR II LL <br />9066 <br />511 0 . 00 <br />S <br />040201 <br />07/'13/89 <br />METER POSTAGE FUND <br />7016 <br />125.00 <br />04021 <br />?1/13, 9, <br />METROPOLITAN WASTE CONTROL <br />71990 <br />113,v 597.41 <br />04022 <br />0.7,/13/89 <br />MIDLAND PRODUCTS IN O' <br />0294 <br />134.34 <br />S <br />014023 <br />07/113/189 <br />MIDWAY FORD <br />0295, <br />34.87'' <br />S <br />041024 <br />017/113/89 <br />MIDWEST AUTO (PARTS PLUSI) <br />0299" <br />1156.133 <br />5; <br />040215 <br />017/'13/89 <br />MIDWEST BUSINESS PRODUCTS <br />0647 <br />2117.60 <br />S <br />04026 <br />07/113/89 <br />DONNA IH 'I LBRATIIH <br />76117 <br />116. 00 <br />04027 <br />07/'113,/89 <br />MIKE' III IILLER <br />7690 <br />420.010 <br />S <br />014028 <br />017/13/89 <br />SHONA MILLER <br />719718 <br />36 i 00 <br />S <br />04(1 <br />07/13/89 <br />(KATHY MILLS <br />71784 <br />25.00 <br />S <br />040�u <br />07/13/89 <br />MINNEAPOLIS SPOKESMAN <br />81043 <br />1120.1019 <br />S <br />04031 <br />07/13/819 <br />(MINNESOTA SPORTS & ENTERTAINMENT <br />5177 <br />1 t'945 i 44 <br />S <br />04032 <br />071/13%89' <br />MINNESOTA WANNER COMPANY <br />0258 <br />403.291 <br />s <br />04033 <br />07/13/819 <br />MIN. VALLEY TESTING <br />03,1.31 <br />75.00 <br />S <br />
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