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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />City, of <br />�IAi®.i' ��! <br />RaseviLLe, Minnesota <br />®I ail i� i it it � i # i' �I �I i ii it ii ii i i i i i �'.'t' � i� i� i� r i ®' i�Fi�l � i <br />®1 i ` ® ®# # i i i iii a,a <br /># ®l.I ail ail ii.®i.i1�i <br />DATE 05/26/89 <br />CHECK# <br />DATE <br />VENDOR NAME <br />VENDOR# <br />i i i i ii � � � � ! ® ii i'I !� yw ®# i i � Vii. i ®Ya! � <br />$AMOUNT DESCRIPTION OF CHHEC'K <br /># #iii Vi � +!'R 9N. i. # - i r � 1■ !A R! i <br />STATUS <br />02754 <br />05 /26/89 <br />ADVANCED PRODUCTS <br />01531 <br />13,7.251 <br />IS <br />02755 <br />105/216/89 <br />SAMUEL ALBERT <br />1292 <br />40.00 <br />S <br />0271516 <br />05/26/89 <br />ALBRECHT LANDSCAPING <br />om <br />7,1914. 60 <br />SI <br />02757 <br />05/26/89 9 <br />AL 11w DER BATTERY NORTH <br />0546 <br />241 .114 <br />S <br />0275 <br />051 /26/89 <br />TOM ALLEVA <br />0860 <br />31.00 <br />S <br />02759 <br />05/26/891 <br />ALMAC PLASTICS INC <br />2&71 <br />55.00 <br />sI <br />02760 <br />015,M/89, <br />AMER PUBLIC WORKS, <br />0061 <br />260.00 <br />S, <br />02761 <br />05/26/59, <br />AMERICAN LIIMER1 SUPPLY <br />0863 <br />37 22 <br />027621 <br />05,x°26/89 <br />AMERICAN RED CROSS <br />7186 <br />75 , 001 <br />5 <br />02'17631 <br />056 <br />AMERICAN CA! FOLKS S PORT ASSN <br />7614 <br />20.00 <br />S <br />02764 <br />05,x°216/89 <br />ARIIC -'ST PAUL, <br />7615 , <br />10.00 <br />S <br />02765 <br />05/26/89 <br />IMILDRED ASCER'NO <br />76,10, <br />15.00 <br />02766 <br />05/26/89 <br />AT & T CONISUN E R P ROD UCTS <br />1985 <br />46.04 <br />02767 <br />05/26/8'9 <br />AT&T COMMUNICATIONS <br />11211 <br />13.05 <br />02768 <br />05/26/89 <br />AT &T CREDIT CORP <br />12110 <br />101.54 <br />S' <br />02769 <br />05/26/'89 <br />BAWER METER INC <br />0073 <br />111 3111.26 <br />S <br />02770 <br />05/26/8191 <br />13ARON R'EHNIING <br />0946 <br />1716, 23, <br />S <br />02771 <br />05/26/89 <br />RIAR'Y PAT BLACK <br />0084 <br />401.100 <br />S <br />027721 <br />05,x'2169 <br />008 OORIT I S <br />71618 <br />500.00 <br />S <br />012177'3 <br />05,x'26/89 <br />ElOYER FORD, <br />0007 <br />89' . 9 0 <br />S <br />02774 <br />05/26/89, <br />RIUiEITOW AND, ASSOCIATES INC <br />0151 <br />51 820 W 114 <br />012775 <br />05'/26/89 <br />EDWARD L BURRELL, <br />0154 <br />600.00 <br />02776 <br />05/'26/89 <br />CAPITOL ELECTRON <br />0101, <br />101 ft., 70 <br />S <br />012777 <br />051/26/89 <br />CAP II TOL ELECTRONICS <br />0130 <br />285.00 <br />S <br />027715 <br />05/26/89 <br />CARRIER TRUISM HlDWE <br />01061 <br />1105.140 <br />O <br />05/26/89 <br />CATCO <br />0009 <br />37.05 <br />02"l WWI <br />05/26/89 <br />CENTURY' SALE'S <br />0010 <br />52.08 <br />02781 <br />05/266,89 <br />CLARK' 1FOOD SERVICE <br />0304 <br />55.90 <br />02782 <br />05/26/89 <br />COCA-COLA BOTTLING IIIIDWIEI T <br />5142 <br />3712.110 <br />S <br />02753 <br />05/'261/89, <br />CO F' F' E E H II LL <br />0513 <br />2140.001 <br />S <br />02754 <br />05/26/89 <br />COHIRIUNICATIONSI CENTER <br />0032 <br />983.45 <br />02785 <br />05/26/59 <br />CPT CORP <br />7206 <br />3145.63 <br />S <br />027 <br />05/26/59 <br />DAVID S H I TH MON INC. <br />0160, <br />200.5111 <br />132787 <br />05/2+6/59 <br />RODNEY DA VI ES <br />7604 <br />160.00 <br />S <br />02788 <br />05/26/89 <br />DENISE IDUBAY <br />761116 <br />35.00 <br />S <br />0127819 <br />05/26/59 <br />E., T'., S . <br />0344 <br />190.00 <br />S <br />02,790 <br />05/216/89 <br />MICHELLE EO'AN <br />7605 <br />12.00 <br />S <br />02791 <br />05/26/89 <br />DR., MICHELLE EVAN S <br />7407 <br />11186.00 <br />S <br />02792 <br />05/26/89 <br />LEAN F INIDELL <br />0947 <br />58.1]6 <br />S <br />012793 <br />05/26 89 <br />FIRE INSTRUCTORS ASSN OF RM <br />01279 <br />11012.51 <br />027194 <br />05/26/89 <br />F USHER` S RESORT' <br />7576 <br />148.00 <br />02795 <br />051/26/89 <br />GEAIN II E R DISTRIBUTING <br />1424 <br />63.15 <br />027196 <br />015/26/89, <br />STEVE OATL I X11 <br />2368 <br />1149.100 <br />S <br />02797 <br />015/216/89' <br />+EEN INDUSTRIAL SUPPLY <br />0180 <br />319 518, <br />S <br />027918 <br />05/°26/519 <br />Gl EO RO E ' S SHOE REPAIR <br />7602 <br />124 .I 00 <br />S <br />012799 <br />05/26/59 <br />+GOA CORP <br />00131 <br />5'74.25 <br />S <br />1015001 <br />05/ 126/89 <br />GOODALL RUBBER Co <br />01913 <br />54.115 <br />S. <br />02501 <br />051/126/59 <br />+G1OOOINI CO <br />0194 <br />124. 519 <br />S <br />028012 <br />05/26/59 <br />GOODYEAR TIRE AND SERVICE <br />01912 <br />11615 , 761 <br />S <br />02503 <br />05/26/89 <br />GOPHER STAGE & LIGHTING INC <br />5172 <br />11 5.00 <br />S <br />0284 <br />0i5/2+6/819 <br />GOVERNMENT TRAINING SERVICE <br />0826 <br />95.00 <br />S <br />012505 <br />05/26 °89 <br />GROUP HEALTH, INC <br />0114 <br />227.100 <br />IS <br />0122 <br />05/26/59' <br />BRUCE HALISTEIN RAO <br />7603 <br />80.00 <br />021.. <br />05/216/89' <br />IHARM�ON GLASS I <br />0206 <br />20.00 <br />S <br />132,808 <br />05/216/819 <br />HOCKEY SOFTBALL <br />7600 <br />36.00 <br />5 <br />028M <br />05/26/89 <br />HOLIDAY INN, ST PAUL NORTH <br />1394 <br />1814.33 <br />S <br />