|
ACCOUNTS PAYABLE CHECK REGISTER PAGE: I
<br />Clity o1 f Rosevilte,,, Minnesota DATE: 08/09/89
<br />W MIMI'mp � �
<br />CHECK #
<br />wee.
<br />Im � UWA,,M,k ,m
<br />DATE
<br />M m'w"W'm
<br />VENDOR NAME
<br />. . . . . .
<br />VENDOR,
<br />------ w-m-mmmab "bamm m -all ii m- Wm
<br />$AMOUNT DESCRIPTION CIF CHECK
<br />Mw ---- I " -mj,
<br />STATUS
<br />014948
<br />08/09/89
<br />A. KAEHLER DOOR CO
<br />5181
<br />s
<br />1%849
<br />08/09/89
<br />ACE CHEMICAL PRODUCTS
<br />1090
<br />901.00
<br />S,
<br />04850
<br />08/09/819
<br />AIRSIGNAL INC.
<br />0069
<br />24.12
<br />041851
<br />D8/09/89
<br />ALBRECHT LANDSCAPING
<br />0688
<br />34.67
<br />0485
<br />08/09/89
<br />ALOHA LEASING
<br />0057
<br />189.19
<br />04853
<br />08/09/891
<br />AMALLOY CORP
<br />1234
<br />31.90
<br />s
<br />04854
<br />108/09/89
<br />AMES 1 HOUR PHOTO FINISH
<br />7487
<br />10.99
<br />s
<br />04,855
<br />08/09/891
<br />JANE ANDERSON
<br />7209
<br />60.61
<br />s
<br />04856
<br />08/09/891
<br />MRS., ANDERSON
<br />8446
<br />1151.00
<br />s
<br />00571
<br />08/09/89
<br />JAMES ANDRE
<br />W651
<br />11411.64
<br />s
<br />048158
<br />08/09/89
<br />ARTHUR YOUNG
<br />0038
<br />156.00
<br />048,59
<br />08/09/89
<br />ARTS IGN IMA TERIALS
<br />00"
<br />23.311
<br />s
<br />04860
<br />081 109/89
<br />JAMES ASHLEY
<br />84571
<br />25.00
<br />048611
<br />08/09/89
<br />TRACY L BEACH
<br />28�071
<br />97'61.1,6
<br />s
<br />104W
<br />08/09/89
<br />M�R�S. BAPP,
<br />84' 4,71
<br />15.00
<br />s
<br />04863
<br />08/09/89
<br />MARY PAT BLACK
<br />0084
<br />6171.62
<br />s
<br />04864
<br />08/09/89
<br />BLACKS PHOTOGRAPHY
<br />0085
<br />2.49
<br />S
<br />04865
<br />08/09/819
<br />JAMES BODSGARD
<br />716,46,
<br />654.00
<br />S
<br />04866,
<br />08/09/1819
<br />BOLGER PUBLICATIONS
<br />75613
<br />471.80
<br />s
<br />04867
<br />08/09/891
<br />BRAUN ENGINEERING
<br />18111
<br />7,,1988.80
<br />s
<br />04868
<br />08/09/89
<br />BRO-TEX, INC
<br />0980,
<br />1061.00
<br />S
<br />04869
<br />08/09/891
<br />MICHAEL BUSSAR,D
<br />$444
<br />19.0D
<br />s
<br />04870
<br />108/09/891
<br />BUTLER PAPER, CO
<br />0097
<br />10-00 --,VOID--
<br />V
<br />04871
<br />/89
<br />BUTLER PAPER, CO
<br />0097
<br />4, 309.11
<br />S
<br />0148172
<br />08/09/89
<br />C. S. MCCROSSAN
<br />0652
<br />4,9401.119
<br />s
<br />01
<br />08/0l9/89
<br />CAPITAL CITY WELDING
<br />0008
<br />73. 40,
<br />s
<br />04bi4
<br />08/09/89
<br />CAREER TRACK SEMINARS
<br />1418
<br />48 00
<br />s
<br />04,875
<br />08/09/819
<br />CARRIER TRUST HE
<br />0106
<br />4. 12
<br />S
<br />048761
<br />08/09/891
<br />JOAN CARRIER
<br />8254
<br />38.00,
<br />S
<br />04877
<br />08/019/891
<br />CASE', POWER ANID EQUIPMENT
<br />0126
<br />338.68
<br />S
<br />048718
<br />08/09/891
<br />CATCO
<br />DW9
<br />3100.30
<br />s
<br />04879
<br />108/09/89
<br />CENTURY SALE'S
<br />0010
<br />268-33
<br />S
<br />04880
<br />08/09/891
<br />CHEMSEARCH INC
<br />21 805
<br />161.69
<br />04881
<br />08/09/891
<br />CITY' OF ST. P'AUL
<br />017'5
<br />5211.50
<br />(14882
<br />108/09/89
<br />CLASSIC P'OOL'S PLUS
<br />0031
<br />1,16.30
<br />s
<br />0488�3
<br />108/09'/891
<br />COCA-CCLA BOTTLING MIDWEST'
<br />5142,
<br />138.20
<br />S
<br />04884
<br />08/09/891
<br />COLLINS ELECTRIC
<br />1612,91
<br />81811.00
<br />S
<br />O�4885
<br />08/09/89
<br />COMFORT BUS CO
<br />0127
<br />9131.00
<br />s
<br />04886
<br />08/09/891
<br />COMM IISSIONEIR CF REVENUE
<br />0129
<br />57.00
<br />04887
<br />08/09/89
<br />COMMUNICATIONS CENTER
<br />0032
<br />121.310
<br />s
<br />04888
<br />08'/09/891
<br />CONSTRUCTION MATERIALS
<br />51064
<br />1,3681.00
<br />S
<br />Ci4889
<br />08/09/819
<br />COPY EQUIPMENT INIC
<br />0595
<br />119.146
<br />S
<br />04890
<br />08/09/89
<br />CPT CORP
<br />7206
<br />364-21
<br />S
<br />048,911
<br />08/09/819
<br />CROSSTOWN OC'S
<br />0875
<br />96.1 ..
<br />S
<br />0148912
<br />08/09/89
<br />JEFF DAN IELSON
<br />2823
<br />100.00
<br />S
<br />048913
<br />08/09/819
<br />DEPT. OF NATURAL, RESOURCES
<br />7120
<br />15.1!0171
<br />s
<br />048914
<br />08/09/89
<br />HERB DICKHUDT
<br />8428
<br />1 a., co
<br />04895
<br />08/09/891
<br />ELOISE DIETZ
<br />8011
<br />32.97
<br />104,896
<br />08/09/89
<br />BILL EASON
<br />824,3
<br />20.00
<br />S
<br />814897
<br />108/019/89
<br />EASTMAN K'O,DA,K COMPANY
<br />71828
<br />294.29
<br />s
<br />0,48918
<br />�08/09/89
<br />ESSCO,
<br />814
<br />S
<br />04899
<br />08/09/89
<br />ED'S WOOD, PRODUCTS
<br />O1654
<br />3100.0101
<br />IS
<br />lot,
<br />08/09/89
<br />JACQUELYN B ELMERS
<br />2815
<br />15.00,
<br />S
<br />ll
<br />01%
<br />08/09/89
<br />PETER & KIRSTEN ENGELBRECHT
<br />8,450,
<br />3,2.00
<br />s
<br />014902
<br />08/09/891
<br />MICHELLE ENGMAN
<br />1153
<br />100.00
<br />S
<br />04903
<br />08/09/89
<br />DR., MICHELLE EVANS
<br />7407
<br />124,.00
<br />s
<br />
|