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ACCOUNTS PAYABLE CHECK IREG ISTER PAGE: I <br />City of RosieviUe, Minnesota DATE: 10/13/89 <br />CHECK# <br />DATE" <br />VENI DOR HAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />06329 <br />10/12/89 <br />A. KAEHLER DOOR CO <br />5 181 <br />'121 ., 4,5 <br />s <br />06330 <br />10/12/89 <br />ALSINSON <br />8ml <br />30.00 <br />s <br />0613131 <br />10/12/319 <br />ALL, STATE SALVAGE, INC <br />0�527 <br />710.00 <br />s <br />06332 <br />10/12/89 <br />ALLENSON BUSINESS PFWDIUCTS <br />0538 <br />139.94 <br />S <br />06333 <br />110/12/891 <br />AMES I HOUR PHOTO FINISH <br />7017 <br />121.32 <br />s <br />063314 <br />10/12/891 <br />DAVE AN <br />8m <br />20.00 <br />5 <br />063351 <br />110/112/89 <br />J ANDERSON <br />7209 <br />51.96 <br />0036, <br />10/12/89, <br />SANDRA Ji. ANDERSON <br />UO2 <br />517.63 <br />s <br />W3137 <br />10/12/891 <br />MW <br />?m <br />85.00 <br />s <br />06338 <br />10/12/891 <br />JUDY AUBRECH�T <br />8841 <br />25.00 <br />s <br />063391 <br />10/1,2/89 <br />DA VI IBA DE <br />9842 <br />25.00 <br />3 <br />06340 <br />10/12/891 <br />SHARON BAILEY <br />8557 <br />2115.00 <br />s <br />06341 <br />10/12/89, <br />11 TE KARKETING INC <br />(1550 <br />31710.00 <br />s <br />06342 <br />10/112/819 <br />NORMABENNETT <br />8804 <br />21 . 00 <br />s <br />06343 <br />10/12/89 <br />BETH BE'IRG <br />88►3 <br />25.00 <br />s <br />06344 <br />10/12/89 <br />MARY PAT BLACK <br />0084 <br />70.35 <br />51, <br />06345 <br />10/12/89 <br />BLRVIINS CONCESSION SUPPLY CO, 1 <br />0294 <br />173.00 <br />$1 <br />06.346 <br />10/12/819 <br />SWE CROSS GLUE SHIELD <br />3 <br />880 <br />20.00 <br />S; <br />06347 <br />10/12/189 <br />BLUMBERG COMMUNICATIONSo INC <br />73183 <br />67.45 <br />5 <br />061348 <br />10/12/819 <br />BOARD OF' WATER, COMM ISS IONERS <br />M07 <br />133#090.42 <br />061349 <br />10/12/819 <br />CHRIS BRIGGS <br />8805 <br />15 . 00 <br />06350 <br />10/12/89 <br />GARY BRIGGS, <br />8853 <br />10. 00 <br />Is <br />063151 <br />1 P/1 2/819 <br />BERNARD BRYAN <br />8538 <br />25.00 <br />S. <br />063'52 <br />10/12/89 <br />BUSINESS RECORDS CORP' <br />0594 <br />985.36 <br />s <br />063�513 <br />110/12/89 <br />ROBIN BUSSEY <br />887'0 <br />5.00 <br />S <br />06354 <br />10/112/89 <br />MA,HMOOD CAHN <br />8844 <br />25.00 <br />S <br />06355 <br />10/112/8191 <br />ITOL,ELECTRON <br />01M <br />22.00 <br />s <br />0635161 <br />10/12/89, <br />CAPITOL ELECTRONICS <br />0130 <br />775.00 <br />s <br />06,3571 <br />10/12/8,9 <br />CARLSION EQUIP _CO, <br />01103 <br />'100. 84 <br />s <br />061358 <br />10/12/89 <br />CARRIER TRUST HDWE <br />0106 <br />133.45 <br />IS <br />0613159 <br />10/12/89 <br />CDP <br />5153 <br />140.25 <br />S <br />063160, <br />10/11211/89 <br />CITY OF ST., PAUL <br />0175 <br />26.00 <br />5 <br />06361 <br />10/12/89 <br />CLARY BUS I NESS MACHINES <br />0700 <br />39.50 <br />s <br />06362. <br />10/12/819 <br />COCA-COLA BOTTLING KIDWEIST <br />5142 <br />208.46, <br />S <br />06363 <br />10/112/89, <br />COCA-COLA VEND DIV <br />01124 <br />241.6,4 <br />s <br />063" <br />10/12/819 <br />COMM�UN ICAT IONS CENTER <br />0032 <br />652.00 <br />s <br />06365 <br />10/12/89 <br />COUNTY OF' RAMSEY-TAXATION <br />85,08 <br />27.93 <br />S <br />06366 <br />10/12/891 <br />CPT CORP, <br />72061 <br />345.16 <br />s <br />06,3617' <br />'10/12/89 <br />PA ULINE CREAK <br />8854 <br />10.00 <br />S <br />06368 <br />1 1 0/1 2/891 <br />DORIS CUMMINGS <br />8871 <br />5.00 <br />S <br />063619 <br />10/12/891 <br />DAKOTA Co TECHNICAL, INSTITUTE" <br />0169 <br />3150-00 <br />5 <br />06,370 <br />10/12/8,9 <br />JANET DEUTCH <br />8872 <br />51.00 <br />S <br />06371 <br />10/112/'89 <br />ELOISE DIIETZ <br />8011 <br />116.5191 <br />S <br />06,372 <br />10/112/819 <br />DOBBS <br />8806 <br />139.501 <br />S <br />06373 <br />10/112/89, <br />PETER EFFINGER <br />8855, <br />10.00 <br />s <br />06374 <br />10/11 2 89 <br />NANCY EHLKE <br />8845 <br />25 .,00 <br />S <br />06375 <br />10/12/89 <br />ELECTRO WATCHMAN <br />01551 <br />123.00 <br />063761 <br />10/12/8,9 <br />JOHN FI NAG ERHOLZ <br />U07 <br />400i.00 <br />s <br />06377 <br />110/12/891 <br />FLAHERTY EQUIP CORP <br />0166 <br />1,,400.00 <br />s <br />06378, <br />10/12/'89 <br />FLANAGAN SALES II' NC <br />0631 <br />3814. 00 <br />s <br />063791 <br />110/12/'89 <br />FLESCHS PAPER S,ERV <br />41167 <br />45.75 <br />s <br />06380 <br />10/1 2/891 <br />FORMAN FORD PAINT <br />0487' <br />196.713 <br />S <br />(36,381 <br />110/12//89 <br />FR ANA AND SONS, IN�C <br />015531 <br />71. 032. 9 5 <br />S <br />061382 <br />10/112/891 <br />FRANK N: RA <br />8725 <br />4.96 <br />s <br />06383 <br />1 Oi/1 2/'819 <br />G. E ., SUPPLY <br />01409 <br />1012.00 <br />06,384 <br />10/1211/819 <br />GALLERY PHYSICAL THERAPY CTR INC <br />87'00 <br />1 <br />45'2. <br />S <br />