Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE:. I <br />City of <br />RosevilLe,, <br />Hii nnesarta <br />DATE : 12/'28/89 <br />CHECK# <br />iYl'iliil ml i <br />[KATIE <br />iiii".p'iiililiii <br />VENDOR NAME <br />mi ®Mi'-- Who i i ii <br />VENDOR# <br />i­wft <br />SAMOUO NIT DESCRIPTION OF CHECK <br />a%wa i ii i ii ii' If i�liiiiiiiii®liiii ®i liiiii <br />a <br />STAT4, <br />ii i•.iWi ®i,i.i a®i iiiiE.AV E.PY.U.p' %..'.;: <br />09357 <br />12/28/89 <br />ADVANCED STATE SECURITY <br />061551 <br />333.50 <br />S <br />09358 <br />12/28/89 <br />AQUATROL CORP <br />X66 <br />1193.12111 <br />SI <br />09359 <br />I V28 <br />AIRHi IT CONSTRUCTION <br />0667 <br />1 j456.50 <br />SI <br />09360, <br />12/28/891 9 <br />DER METER INC <br />0073 <br />2s513.916, <br />S <br />093611 <br />12/28/89 <br />BENEVOLENT FUNID <br />1812 <br />3361. 00 <br />S <br />093621 <br />1112/28I/89 <br />I BOARD OF WATER COMMISSIONERS <br />09071 <br />1081, 499'.33 <br />S <br />09,363 <br />12/281/89 <br />BRIGHTON DETER IHOS,P <br />0091 <br />3011.35 <br />S <br />091364 <br />12/28/89 <br />BURLINGTON RAILROAD <br />1364 <br />35.00 <br />S <br />09365, <br />12/28/89 <br />IIFORNIA 'STA'TE IUINIVIVERSITY <br />0675 <br />55.00 <br />8 <br />12/28/89 <br />CARG I'I LIL INC <br />0510, <br />11491.34 34 <br />, <br />09367 <br />12 /28/691 <br />CAIRLSIONI EQUIPMENT COI <br />038 <br />7.11691 <br />S <br />09368 <br />11 89 <br />CARRIER TRUST IHDU E <br />0106 <br />12.133, <br />SI <br />09369 <br />12/28/891 91 <br />CITY' OF' ST PAUL <br />01120 <br />97.80 <br />SI <br />09370) <br />11 8, 89 <br />WILLIAM CRIEEMEEN <br />2$21 <br />357. <br />09371 <br />112/213/89 <br />IDAHILGREN SHARDLOW AND URBANI <br />0139 <br />' v 0521.9'11 <br />093172' <br />12/28/89 <br />DOD TECHNICAL COW, <br />0146 <br />91.95, <br />S <br />093731 <br />i Z/2 5 '9 <br />ROGER E LLESITAD <br />9279 <br />1.50, <br />SI <br />0937114 <br />1,2/28/89 <br />F. N., F RAT ALONE <br />0215 <br />316.100 <br />S <br />019375 <br />12/128/89 <br />DEBBIE IGALLANT <br />9288 <br />3.,48 <br />s <br />09376 <br />12 /889 <br />GCPHERI STATE ONE -CALL, INC <br />12327 <br />1791.001 <br />09377 <br />12/28/89 <br />GROUP HEALTH j, INC <br />0114 <br />42.00 <br />S <br />09378 <br />12/28/89, 891 <br />KA Y HAIGHSTROM <br />92189 <br />26.12 <br />SY <br />119379 <br />12/28/89 <br />KIM, HOIDAHL <br />9261 <br />35 . <br />' . <br />093180 <br />12/28/819 <br />TOM I I MHO F <br />2957 <br />2515.1001 <br />S <br />091381 <br />112, 28/89 <br />JENNIFER JORISISEN <br />1744 <br />535.150 <br />09382 <br />112/28I/89 <br />JULIIE JORIISSEN <br />1756 <br />165.75 <br />S <br />09383 <br />12/28/81911 <br />THIOMASI KENNEDY <br />3010 <br />25.00 <br />S <br />09384 <br />112 /28/819 <br />PAT KI RCHOiF FNER <br />9280 <br />11.50 <br />S <br />+0913,85 <br />12/28/8,9 <br />TIM KLEIN <br />0744 <br />27.00 <br />'S <br />093,86 <br />12/28/819 <br />KNOK LUMBERCO <br />02511 <br />32.1197 <br />S <br />093187 <br />12/28/89 <br />DENN IS KOLILHAIN <br />91136 <br />255.00 <br />S <br />09388 <br />1 2/18/8191 <br />PEGGY KOSKIE <br />9286 <br />481.00 <br />S <br />093159 <br />12 /28/89 <br />REBECCA KRAMER <br />9282 <br />81.75 <br />SI <br />093901 <br />112/28/891 <br />LAUC I NC <br />01132 <br />1, 0421.50 <br />S <br />093911 <br />11112/28/89 <br />LCCATERS AND SUPPLIES <br />0641 <br />538.19 <br />S <br />093912 <br />1112,/281/89 <br />KEITH IMCMURRAY <br />712531 <br />5110.001 <br />S <br />093931 <br />112/81/819 <br />MEDICAL DESIGN, 8 MANUF WEST <br />0676 <br />335.,00 <br />S <br />093,914 <br />12/28/89 <br />MEDICINE LAKE LINES <br />9290 <br />41.160 <br />S <br />09395 <br />12/2,18/819 <br />MENARDSI <br />011497 <br />7'.96 <br />S <br />0931916 <br />12/28/89 <br />METRO IINISP SV'C <br />01290 <br />6,f 8159.60 <br />SI <br />1093,97 <br />1112 /28/89 <br />MIKE'S PRO SWOP <br />0356 <br />912.50 <br />S <br />09398 <br />12/28/89 <br />MN VALLEY TESTING <br />0313 <br />317.50 <br />S <br />09,399 <br />11 2/2 /8191 <br />GREG H ELLER <br />19285 <br />8.001 <br />S <br />09,400 <br />12/28/819 <br />MUNICIPAL-CON JET CLEAN <br />9274 <br />396.75 <br />S <br />091401 <br />12/28/89 <br />MIUSKA ELECTRIC CO <br />03125 <br />691 . 24 <br />$ <br />091402 <br />1112/28/819 <br />SLEINI NEWTON <br />73181 <br />25.00 <br />S <br />09403 <br />112/28/819 <br />LIE'M NGUYE'N <br />2586 <br />11'14.75 <br />SI <br />09404 <br />112/128/1819 <br />NORTH END (NEWS <br />91278 <br />60 0.00 <br />S <br />09,405 <br />12/28,x89 <br />PIONEER PRESS DISPATCH <br />1070 <br />615.00 <br />C94016 <br />12 /281/819 <br />PRINTING SYSTEMS <br />5144 <br />1,r086.85 <br />0914071 <br />112/'28 °819 <br />QUICKSILVER <br />0770 <br />47.00 <br />S <br />091408 <br />12/28/89 <br />RAMSIE'Y CO TREASURER <br />8894 <br />11.05 <br />S <br />091409 <br />12/28'1/89 <br />RAMSEY COUNTY TREASURER <br />03177 <br />41.42 <br />SI <br />09410 <br />12/281/89 <br />IROSEVILLE AREA HIGHISCHOOL RAH¢ <br />9277 <br />50.00 <br />SI <br />094111 <br />12/218/89 <br />SHERRI#UIRN ]PAINT <br />047151 <br />82.00 <br />s' <br />094112 <br />12/28/891 <br />SHOREV I IEU CHIROPRACTIC CL I NI I C <br />2976 <br />49.00 <br />S <br />