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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1
<br />City of' Ro iLLe, Minnesota DATE: 07/27/89
<br />,CH�ECK#
<br />W& as #� m
<br />DATE
<br />mw #, 4m
<br />- - - - - - - - --
<br />VENDOR NAME
<br />W.W.Ww �, 40 m, 40' ww OW
<br />VENDOR#
<br />ift =1
<br />lA� - = -� - - iii
<br />$AMOUNT DESCRIPTION Of CHECK
<br />=1 =1 - .0, 40,40, Mi M 4W M NO 40 - - - - - - - - - - -
<br />. . . . . . . . . .. db Wa _,ft _
<br />STATUS
<br />- - - - - - - - - - - - - -
<br />04342
<br />07/271/89
<br />ILL ADIAM S
<br />8143
<br />5.00
<br />s
<br />04343
<br />07/271/89
<br />AIRSIGN�AL INC,.
<br />006191
<br />12-00
<br />s
<br />04344
<br />07/27/89
<br />MELODY' ALKADANI
<br />81191
<br />35. 00
<br />s
<br />�04345
<br />07/27/89
<br />ALOHA, LEASING
<br />0057
<br />1819.19
<br />S
<br />04346,
<br />07/27/819
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />86.02
<br />S
<br />04347
<br />107/27/891
<br />A,NER,ICAN N ATL BANK
<br />0974
<br />50.00
<br />S
<br />04348
<br />07/27/891
<br />STEVE ANDERSON
<br />8197
<br />224.100
<br />S
<br />043419
<br />07/27/891
<br />APACHE HOSE & BELTING
<br />8227
<br />13.55
<br />s
<br />04350
<br />07/27/89
<br />A,SHB�ACH CONSTRUCTION COMPANY
<br />0386
<br />82, 423.29
<br />IS
<br />0143,51
<br />071/27/89
<br />AT&T COMMUNICATIONS
<br />1211
<br />5.49
<br />S
<br />04352
<br />07/27/819
<br />IBA DGER,METER, INC
<br />0073
<br />854 . 30
<br />S
<br />04353
<br />07/27/89
<br />GEORGE BALDA
<br />8234
<br />36.84
<br />s
<br />04354
<br />07/27/89
<br />IBR IAN SELAIR,
<br />1120
<br />7.98
<br />s
<br />04355
<br />07/27/89
<br />MICHAEL BERG
<br />82191
<br />33.50
<br />014356
<br />07/27/89
<br />BLACKS PHOTOGRAPHY
<br />00,85
<br />39.96
<br />104357
<br />07/27/89,
<br />BLOCK & CO.
<br />811913
<br />35.41
<br />S
<br />04358
<br />1017/27/819
<br />LYNN BO,DER,
<br />8,156
<br />51.00,
<br />s
<br />043591
<br />07/27/89
<br />BRUTGER COMPANIES
<br />8226
<br />431000.00
<br />S
<br />104360
<br />O�7/27/89
<br />BUETOW1 AND ASSOCIATES INC
<br />0151
<br />8,207.14
<br />3
<br />04361
<br />07/27/89
<br />BARBARA BURKHOLDER
<br />8141
<br />25.100
<br />s
<br />04362
<br />107/27/89
<br />C. ., LARSON PHOTOGRAPHY
<br />0425
<br />5471.,001
<br />s
<br />04363
<br />07/27/89
<br />C.1 W., TRANSPORT
<br />8235
<br />1401.100
<br />s
<br />104364
<br />017/27/89
<br />CAPITOL ELECTRON
<br />0101
<br />1,'11186.70
<br />S
<br />04365
<br />07/27/89
<br />CAPITOL SUPPLY CO
<br />0533
<br />26. O
<br />S
<br />043,6
<br />07/271/89
<br />CARL SON EQUIP CO
<br />011 03
<br />148.771
<br />s
<br />04,367'
<br />07/217/89
<br />CARRIER TRUIST HDWIE
<br />0106
<br />173.63,
<br />S
<br />�04368
<br />07/271/89
<br />COP
<br />511513
<br />225.82
<br />s
<br />04369
<br />07/27/89
<br />CENTRAL POWER DISTRIBUTING
<br />0441
<br />22'.'58
<br />s
<br />�04370
<br />017/27/819
<br />CENTURY SALES
<br />0010
<br />19.72
<br />s
<br />04371
<br />07/27/89
<br />ROB CHRISTENSEN
<br />8213
<br />180.00
<br />si
<br />04372
<br />07/271/819
<br />LUCILLE CHUANG
<br />8206
<br />58.00
<br />s
<br />04373
<br />07/27/89
<br />CITY OF MINNEAPOLIS
<br />8194
<br />36.00
<br />S
<br />104374
<br />017/27/891
<br />CITY OF' ST. PAUL
<br />01175
<br />74.110
<br />S
<br />04375
<br />107/27/89
<br />CLASSIC POOLS PLUS
<br />0031
<br />170.25,
<br />S
<br />04376
<br />107/27/89
<br />COCA-COLA BOTTLING MIDWEST
<br />-5142,
<br />200.10
<br />s
<br />043,77'
<br />07/27/89
<br />COCA-COLA VEND DIV'
<br />012,4
<br />2�14.50
<br />S
<br />O'4378
<br />07/'27/891
<br />COLUMBIA PARK CLINIC
<br />7730
<br />150. 50
<br />s
<br />014379
<br />07/2,7/891
<br />COMFORT BUS CO
<br />012,71
<br />7180.00,
<br />s
<br />04,380
<br />07/12,7/89
<br />COMMISSIONER OF TRANSPORTATION
<br />78321
<br />1132 . 100,
<br />s
<br />043,81
<br />07/27/89
<br />COMMUNICATIONS CENTER
<br />00312
<br />652.00
<br />S
<br />04382
<br />07/2,17/89
<br />COMPRESS AIR, EQUIPMENT
<br />0691
<br />710.00,
<br />S
<br />0143183
<br />07/27/89
<br />CONSTRUCTION MATERIALS
<br />5064
<br />2,1168.00
<br />S
<br />04384
<br />07/27/89
<br />CONTINENTAL MINNESOTA
<br />71243
<br />616. 00
<br />04385
<br />07/27/89
<br />CIOPY EQUIPMENT INC
<br />0595,
<br />59.85
<br />s
<br />014386
<br />07/27/89
<br />COU�NTRYSI'D,E VOLKSWAGON -SAAB
<br />0351
<br />41 . 55
<br />S
<br />0143'871
<br />07/127/819
<br />CROSSTOWN O
<br />08715
<br />96.00
<br />s
<br />043,88
<br />07/27/89
<br />CUSHMAN MTR, CO
<br />01137
<br />49.481
<br />s
<br />04,389
<br />07/27/89
<br />EVELYN DAHLOUIST
<br />7953
<br />25.00
<br />s
<br />014,390
<br />07/27/89
<br />ALBERT D Eli IGRI'S
<br />8131
<br />25 00
<br />S
<br />043191
<br />07/27/891
<br />DONNELLY ELECTRIC
<br />01,612
<br />1181. 48
<br />S
<br />04,3912
<br />07/'27/819
<br />MARGARET DOUGLAS
<br />8211
<br />161., 00
<br />s
<br />0431931
<br />07/27/'891
<br />MARGARET' DRISCOLL
<br />8208
<br />5.010
<br />s
<br />04394
<br />07/'27/'891
<br />MA'RGAR'ET ERWIN'
<br />0951
<br />261.14
<br />S,
<br />04311915
<br />07/27/89
<br />DR. IMIIICHELLE EVANS
<br />7407
<br />1614.00
<br />S�
<br />114396
<br />07/27/'89
<br />FASTGRAPHIX
<br />1988
<br />2681.05
<br />s
<br />0431971
<br />07/27/89
<br />CHARLENE F INBERG
<br />28517
<br />3 .99
<br />s
<br />
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