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1989_0925_packet
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1989_0925_packet
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n <br />ACCOUNTS IP�4�'�kR'LE CHECK REGISTER <br />PAGE: <br />+��t� � R�sr�iL�.� 'H1im�r��s� #� <br />GATE: /' <br />CHEW <br />if ii <br />DATE <br />.s4 l f` ® -0 #,i6 <br />VENDOR NAME <br />Air -0404W i, i4 W�W.�a��.�'IW ® ®�.�ip a.ii4m---- <br />VENDOR# <br />w ii- --1!#I <br />MM�iiir <br />$AMOUNT OESC.RIPTI'ON OF CHECK <br />��f i•risii��.. <br />i #mss ®.ii�y.. <br />STATUS <br />05563 <br />/89 <br />AL.MAC PLASTICS INC <br />2667 <br />302 OS <br />05564 <br />09AS189 <br />AMERICAN NATL 13ANK <br />0974 <br />, <br />879.00 <br />5565 <br />09/08/89 <br />BARON BEHNrNGi <br />0946 <br />144. 50, <br />s <br />09/08/891 <br />CANTERBURY 00W'HS <br />7349, <br />65.00 <br />05567' <br />CENTRAL LANDSCAPING <br />01727 <br />189,68'2.43 <br />05568 <br />/89 <br />CLASSIC POOLS PLUS <br />0031 <br />5.50 <br />05'S69 <br />9 <br />COMMISSIONER OF REVENUE <br />0129 <br />83,24 <br />X05'5170 <br />09/08/89 <br />CONSTRUCTION MATERIALS <br />5064 <br />1,368. 00 <br />S <br />09/08/89 <br />DEAN F INDELL <br />0947 <br />27 9'0 <br />S.. <br />0557'2 <br />09/08 9' <br />FOREST LA CONTRACTORS CTOR <br />., <br />11 4, 300. '5� <br />S <br />10�5573 <br />09/08/89 <br />Gam' BUSINESS SERVICES <br />078 <br />729.87 <br />I 05574 <br />09x/89 <br />'STEVE G'ATLIN <br />236 <br />I 0311.23 <br />05515 <br />09/08/89 <br />If ARL KEEL <br />766s, <br />, <br />1 5.50 <br />0'5576 <br />09 9 <br />MANAGEMENT ASSIST. PROJECT <br />CT <br />x"52 <br />3' 00 <br />S <br />1055?'?' <br />09M' 9 <br />IHN GOVERNIMlE'HIT FINANCE OFFICERS <br />2350 <br />. <br />120.00 <br />S <br />0557' ' <br />09/08/819 <br />UE NORI <br />71301 <br />34-65 <br />S <br />1579 <br />9 <br />MP'LS FINANCE DEPT <br />1313 <br />224.56 <br />80 <br />09/08/89, <br />MlUTUAL BENEFIT LIFE <br />Oi326 <br />3r 528.197' <br />S <br />5511 <br />09/08/89 <br />NEW BRIGHTON CHAMBER OF COQ MEIR+C'E <br />5553 <br />501. <br />05552 <br />09/08/89 <br />WILLIAM OLEIN <br />0349 <br />246.20 <br />05353 <br />0 ► �° <br />ROSE PRE <br />ROBERT'S DEVELOPMENT' CO <br />NT <br />0'196 <br />4 693' <br />S <br />05,584 <br />09/08/189 <br />ROS EV I LLE FIRE RELIEF <br />2326 <br />, <br />111,802.00 <br />S <br />09 "0 9 <br />SAFETY KLEEH CORD <br />0407 <br />33.25 <br />S <br />05586, <br />0/089 <br />SCOTT ROBERTS DEVELOPMENT CO <br />50112 <br />2,100.00 <br />S <br />5r%Q7 <br />09/08/89 <br />DOUGLAS STRONG <br />72'10 <br />311.4 <br />S <br />o m <br />09/08/59 <br />T. A. SCH I FSKY <br />0244 <br />115 , 721.5 21 <br />S <br />05559 <br />9 <br />DOROTHY THIORIPISON <br />2733 <br />364.79 <br />+05590 <br />09/08/89 <br />J EANNf E T'HOIMP SON <br />09'25 <br />37-04 <br />05 591 <br />09/08/891 <br />TRANS AUTO <br />5173 <br />8121- 50 <br />S <br />S <br />Oi55 92 <br />09/08,89' <br />WAY' 12 <br />8549 <br />20.00 <br />05593 <br />09 /8" 9 <br />Y I P A <br />2921 <br />48.716 <br />8 <br />S <br />GRAND <br />TOTAL <br />545, 929' 7 <br />n <br />
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