Laserfiche WebLink
ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE. 2 <br />City of <br />RoseviL,Le, <br />Minnesota <br />DATE: 09/22/89 <br />CHECK# <br />DATE <br />®!! <br />VENDOR NAME <br />VENDOR# <br />_®## # #iw® #ie.Yi #_i_.®___ #I! #Ai #iiii iiii .�� .lam+ #!'f ®`__a. <br />$AMOUNT DESCRIPTION OF CHECK <br />.. 1 #A i'#ll mw <br />STATUS <br />05841 <br />09/2'1/89 <br />DAVE FAGERLIE <br />8708 <br />35. <br />051842 <br />09/21/89 <br />MRS. H FERGUSON <br />9642 <br />25.00 <br />S <br />05843 <br />09/21,/89 <br />BETTY FIGG <br />8683 <br />25 . 00 <br />SI <br />05844 <br />09/21/89 <br />FIRESTONE TIRE <br />0011 <br />1, 04 2.01 <br />S <br />05,845 <br />09/2'1/891 <br />FIRST STAVE TIRE <br />0152611 <br />244. 10 <br />'S <br />05846 <br />09/21/89 <br />RICHARD IF L ESHI ER <br />8622 <br />10.1 00 <br />05847 <br />09/21/819' <br />ROBERT FREER <br />Sal <br />35.00 <br />S <br />05848 <br />09/21/89 <br />CLIFF GAHM <br />8670 <br />35.,00 <br />S <br />05849 <br />19/21/89 <br />GALLERY PHYSICAL THERAPY CTR INC <br />8,700 <br />6121.50 <br />S <br />058510 <br />09/21/891 <br />EANZ E'R DI' STIR I BUTING <br />1424 <br />34.05 <br />0518511 <br />09/21/819, <br />KATHY GARLOCK <br />8W71 <br />10.00 <br />S <br />05,852 <br />09/21/89 <br />MARY LOU I GAVIIN <br />3123 <br />15 <br />S <br />05853 <br />09/21/819 <br />GEN INDUSTRIAIL SUPPLY <br />01180 <br />54.40 <br />S <br />051'1854 <br />09/21/89 <br />JOHN GENADEK <br />8713 <br />21-00 <br />S <br />05855 <br />09/21/89 <br />GECIREES SINCE & LEATHER <br />8699 <br />8.00 <br />S <br />051856 <br />091,/'21/89 <br />E'LENIUO001 INGLE <br />1214 <br />218.95 <br />S <br />05857 <br />139/21/89 <br />PHIL GRAVEL <br />8638 <br />25.00 <br />S <br />05858 <br />09'/11/189 <br />INORMA GREGG <br />8712 <br />211.00 <br />SI <br />05859 <br />09/2,11/89 <br />PETE GREISJCALNS <br />86515, <br />35.00 <br />S <br />05860 <br />09/21/89 <br />GROUP, HEALTH, INC <br />0114 <br />42. 00 <br />S <br />058161 <br />09/211 /89 <br />rGTA INC <br />8696 <br />146.00 <br />S <br />058621 <br />09/'121/89 <br />GUA RANTEE FINANCIAL SYSTEMS <br />0200 <br />4511.110 <br />S <br />05 <br />09/21,x89 <br />LARRY GUNDERSON <br />871111 <br />363.0 <br />SI <br />05864 <br />09'121/89 <br />IN & 'W SPECIALTIES <br />0523 <br />340.34 <br />SI <br />055'65 <br />O19/211 /89 <br />'KAY HAGEN <br />8644 <br />25.001 <br />S <br />(158'166 <br />09/1211 /8'9 <br />STEPHAN I E HALL, <br />85596 <br />5.00 <br />05867 <br />09/21/89 <br />HARM ON GLASS <br />0206, <br />143. 50, <br />S <br />05868 <br />09/21/89 <br />INEALTIREAST <br />8082 <br />97.50 <br />S <br />05869' <br />09/211/819 <br />JOAN HEINZ <br />8628 <br />.10 .00 <br />S <br />0158'70 <br />109!/1211/189 <br />GREGORY HOAG <br />2286 <br />1101.50 <br />S <br />05871 <br />09/21/89 <br />ROD IHUNTER, <br />8710 <br />137 - 100, <br />S <br />05872 <br />09/21/89 <br />IIDENITI KIT <br />0751 <br />34.100 <br />S <br />05873 <br />09/211/89 <br />INSTITUTE FOR ATHLETIC NEC <br />8203 <br />625.0 <br />015874 <br />09/211/89 <br />ANN ,IVEY <br />8620 <br />10.00 <br />S <br />058,715 <br />09/211/89 <br />,J THOMAS ATHLETICS <br />1124 <br />21.00 <br />058176 <br />09/'21/89 <br />BARRY J ASS <br />816149' <br />35.010 <br />5 <br />05877 <br />09/21/89 <br />JAN JENSON <br />8593 <br />55.0 <br />S <br />05878 <br />0119/21/8'199 <br />JERRY'S NEW IMARKET <br />5047 <br />215, 48 <br />S <br />05118719 ' <br />09/21/891 <br />KEVIN JOHNSON <br />7801 <br />25 . 00 <br />S <br />51880 <br />09/21/891 9' <br />VERN JOHNSON <br />0850 <br />18, 319 <br />5 <br />05881 <br />09/121/89 <br />IRICK J iOP E <br />1149' <br />136.52 <br />S <br />05,882 <br />09/121/8,9 <br />ARNOLD I1KAEHLAR <br />8653 <br />35.00 <br />S. <br />05883 <br />09/21/891 /89' <br />EVELYN KA1'111B <br />8674 <br />16.00 <br />S <br />115884 <br />09/21/819 <br />SUE KEILLER <br />8636 <br />25.00 <br />S <br />051885 <br />09/21/891 9' <br />KELLY SERVICES <br />0248 <br />1j,400.00 <br />S <br />05,886 <br />+09/21/819' <br />TOM KENNEDY <br />8702 <br />32.50 <br />S <br />05887 <br />09/21/89, <br />JEFF K I ICC E R <br />8664 <br />35.00 <br />SJ. <br />115418818 <br />09,/21/89' <br />CAROL IK'I'NDSCHE <br />90:10: <br />9160.71 <br />S <br />05,1889 <br />09/21 /89 <br />WILLIAM IKLAUSNER <br />81627 <br />110.00 <br />5 <br />058'90 <br />09/211/891 <br />BARBARA ' LINE <br />817071 <br />40.00 <br />S <br />0518911 <br />09/21/819 <br />KN1OXX, LUMBER CO <br />02511 <br />14,28.38 <br />S <br />05,892 <br />09/21/819' <br />SHEILA K ERNAR <br />8626 <br />10.00 <br />S <br />105,893 <br />09/21/891 <br />KONICA (BUSINESS MACHINES <br />0256 <br />1104.28 <br />S <br />05894 <br />09/21/89 <br />IEIL'VIERA IKRAUSE <br />8675 <br />116. 00 <br />S <br />05895 <br />09/21/89 <br />m1ARLEEN KUHZ <br />8606 <br />10. <br />05,896 <br />09/291/89 <br />BETTY' LAU F F' E R <br />8691 <br />15 . UU <br />