Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City of Rosevi L i e. <br />W W. I. 0- <br />Minnesota <br />i M i iiiiii # !#�i'71 ��i.. <br />�.i.®i.®i.®i.®i <br />DATE 1111,x/89 <br />CHIECK# <br />DATE <br />#� <br />VENDOR TIE <br />ili.i erlilF Yep. <br />VE'NiDOR# <br />aF ®iiAlA�iif i #!!!lle i l# #+lmiii#i i iii. #' eN. #iiaall <br />SA14OUNT DESCRIPTION OF CHECK <br />YYeI # #iri i'.#i!!.`il il+,i lNri�i.ti � Me <br />STAB' <br />! it it it cif li it A� � ice" ice' <br />77 <br />11/08/ 9 <br />ALEXANDER BATTERY NORTH <br />05461 <br />86.57 <br />s <br />06878 <br />11/08/89 <br />A MERICM PUBLIC WORKS ASSOC. <br />89181 <br />27.00 <br />1ON79 <br />11/08;x'89 <br />AMES 1 HOUR PHOTO FINISIH <br />7487 <br />74.77 <br />,s <br />11/08/89 <br />BARTON A,SCHMAN ASSOCIATES <br />241 <br />3'm 3715-20 <br />C <br />1 <br />11 /W/89 <br />AL BECKENBAYCiH <br />9020 <br />30.00 <br />S, <br />11,x/89 <br />SETH'S TWIN BLUFF CAFE <br />8972 <br />51.75 <br />06883 <br />11,x/189 <br />BOYER FORD <br />=71 <br />231.49, <br />11/08/891 <br />(BUREAU OF CRIMINAL APPREHENSION <br />1310 <br />480.00 <br />OM15 <br />11x/891 <br />KAREN CARRIER <br />7859 <br />MOM <br />06886 <br />111/08/89 <br />CATCO, <br />83.,06, <br />OM-1 <br />11/08/891 <br />KEN CHRISTENSEN <br />7223 <br />25.44 <br />R <br />i C68W <br />11/=/89 <br />COMMISSIONER OF REV <br />8799 <br />55.20 <br />9 <br />111 9 <br />CONTINENTAL SAFETY <br />0554 <br />1 578.54 <br />s <br />06890 <br />11/08/89 <br />M OF ROSE'Vd'ILLE, YS8 PETTY CASH <br />0816 <br />200.00 <br />8 <br />91 <br />111/'08/89' <br />TERRY DELABARBA <br />8982 <br />48.00 <br />S <br />06892 <br />11/08/89 <br />DIET'? <br />8011 <br />9.1013 <br />'S <br />0%93 <br />11/08/89 <br />DODD TECHNICAL CORP <br />0146 <br />375.00 <br />06894 <br />1111/'08/819 <br />BOB EBERT <br />8980 <br />25.00 <br />S <br />06895 <br />11 /08/89 <br />MARGARET E'RWINI <br />0951 <br />71.50 <br />068,96 <br />11 /08/89 <br />FLESCHIS PAPER. SERV <br />01+67 <br />45.75 <br />S <br />97 <br />11,,x'/'89 <br />EOROI- SCHHMIOT 8 ASSOC <br />7430 <br />3150.00 <br />06898 <br />11, 8/"89 <br />HAIR KAR. LOCK 9 KEN <br />02015 <br />17.1 00 <br />s <br />� 99 <br />11/08/89 <br />HOLIDAY INN ST. PAUL, NORTH <br />1394 <br />910.110 <br />5 <br />06900 <br />11,x,/89 <br />HOT FISH SHOP <br />8971 <br />360.30 <br />S <br />06901 <br />11/"08,x89 <br />INTERSTATE DIESEL <br />0229 <br />7'77.59 <br />S <br />06902 <br />11/08/8,9 <br />MICHAEL JOHNSON <br />0241 <br />291.34 <br />06903 <br />11/08/89 <br />KATH RROS FUEL OIL <br />0246 <br />619.85 <br />S <br />06904 <br />11 x'018/89 <br />TOM KENNEDY <br />8702 <br />30.00 <br />06,905 <br />11,/08/89 <br />LAUC INC C <br />01132 <br />10000.00 <br />S <br />06906 <br />11/08/189 <br />NICROLANS <br />8979 <br />450, 00 <br />06907' <br />11/09/89 <br />MIDWAY FORGE <br />0295 <br />4.02 <br />8 <br />06908 <br />11,/08/89' <br />MIDWEST AUTO (PARTS PLUS) <br />0299 <br />2033, 67 <br />5 <br />06909. <br />11/08/89 <br />OONINIA NILBRA <br />76117 <br />56,00 <br />Is <br />06910 <br />11/08/891 <br />MN UC FUND, <br />1151 <br />2' 020. 03 <br />S <br />06911 <br />111/08/891 <br />MOTO PHOTO <br />0759 <br />65.36 <br />06912 <br />1111/08/'89 <br />MAUiR.EEN MURPHY <br />89'14 <br />110.05 <br />S <br />0691131 <br />111/08/89 <br />MUiS ELECTRIC CO <br />0325 <br />242.69 <br />8� <br />06914 <br />11/08/89 <br />NARDINII FIRE EQUIPMENT' <br />0327 <br />571.14 <br />S, <br />06915 <br />11/08,x49 <br />NORTHERN AUTOMOTIVE <br />8978 <br />37'.7'6 <br />8 <br />06916 <br />11/'018,89 <br />NSP ELECTRIC <br />01333 <br />1718.94 <br />S <br />06917 <br />11/08/89 <br />POST PUBLICATIONS <br />7506 <br />2111.15 <br />S <br />069118 <br />11 x'/'819 <br />CHRIS PRIGGE <br />8969, <br />81.00 <br />S <br />06919' <br />11/08/89 <br />PROGRESSIVE COMPUTERS <br />OW3 <br />51.00 <br />s <br />06920 <br />11/08/89 <br />MSI Y'� C'LIINIC <br />0792 <br />25.00 <br />06921 <br />11/08/89 <br />RA MSEY COUNTY TREASURER <br />0377 <br />30.00 <br />S <br />06922 <br />11/08,/89 <br />ROBERT PAUL Ted <br />70'37 <br />9.50 <br />S <br />06923 <br />111, 08/89 <br />LORNE R. ROSA NO <br />8977 <br />312 '1 <br />S <br />06924 <br />11/08/891 <br />ROSEDA4LE CHEVROLET <br />0391 <br />55.96 <br />S <br />06925 <br />1111 /08/491 <br />ROSE' ILA E RADIO <br />03'96 <br />812.80 <br />S <br />06926 <br />11/08/89 <br />SHIRLEY RUSSELL <br />7853 <br />10.00 <br />S <br />C6927 <br />1111,/08/49 <br />ESTHiER HYDBERG <br />8975 <br />25.00 <br />S <br />061928 <br />11/08/89, <br />GEORGE H. SANDSTROM, <br />71119 <br />26.21 <br />S <br />06'929 <br />111/08/89 <br />RICHARD SCHULTZ <br />0383 <br />14.619 <br />06'930 <br />11/08/89 <br />SCOT ROBERTS DEVELOPMENT' C0 <br />5012 <br />2.100.0i0 <br />S <br />069311 <br />11/08/89 <br />SHELTER TECH <br />8976 <br />45.00 <br />S <br />0693'2 <br />11 °08/'49 <br />SHi E'VIEW CHIROPRACTIC CLINIC <br />2976 <br />991.00 <br />C <br />