Laserfiche WebLink
.1. <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: I <br />City of <br />RoseviLle, Minnesota <br />DATE: 06/09/99 <br />CHErw# <br />DATE <br />VENDOR NAME <br />VENDOR# <br />iiAftdW�it "Wgoi4ftiii <br />SAMOUNT DESCRIPTION OF' CHECK <br />MW4W4W4W IW4M iAWAkdWoM WM 4M dft Wlbft ��'ii it d"`=4Mi Tiii iAft OW <br />=4MAkwimqp <br />STATUS <br />OW4ft iii! ii ®i iii qMM. <br />02971 <br />06/07/89 <br />A & N ROTOTILLING <br />1420 <br />178.75 <br />02�972 <br />06/071/89 <br />A, C T ELECTRONICS, INC., <br />7660 <br />154.75 <br />02973 <br />06/07/891 <br />AMERICAN LINEN SUPPLY <br />0863 <br />116. 5 8, <br />S. <br />102974 <br />06/07/89 <br />AXEIS I HOUR PHOTO FINISH <br />7487 <br />28.66 <br />S <br />02975 <br />06/07/89 <br />AS BSA CONSTRUCTION COMPANY' <br />03M, <br />313'1 s, 703.11 <br />s <br />�029716 <br />06/07/89, <br />ASTECH <br />03191 <br />9oO87.10 <br />s <br />0297171 <br />06/07/891 <br />ATHLETIC CONGRESS OF 'CIE USA <br />?ft3 <br />310. iii , <br />S <br />0291748 <br />CZ/137/89 <br />URY BARKER, <br />7674 <br />99.00, <br />S <br />0291791 <br />06/07/89, <br />MARY PAT BLACK <br />DD34 <br />615.73 <br />S <br />02980 <br />06/07/89 <br />JAMES BODSGARD <br />7'646 <br />209.00 <br />S <br />02981 <br />06/07/89 <br />JUNE B ' <br />76512 <br />19.50 <br />S <br />02982 <br />1 <br />06/07/89 <br />CAPITAL CITY WELDING <br />0= <br />119. SIC) <br />102983 <br />(X/07/89 <br />CAPITOL ORTHOPEDICS LTD <br />7512 <br />90.00 <br />S; <br />02984 <br />6/07/89 <br />CARBURETION & TURBO SYSTEMS <br />0994 <br />1 t596.50 <br />s <br />�02985 <br />06/07/89 <br />CARLSON EQurp co <br />0103 <br />225. 00 <br />s <br />02986 <br />06/07/89 <br />CARLSONNIS LAKE STATE EQUIPMENT <br />7666 <br />378.5,51 <br />Is <br />02987 <br />06/07/819 <br />CENTURY SALES <br />001,0 <br />29.00 <br />s <br />42988 <br />06/07/89 <br />CHAPIX PUBIS <br />01111 <br />3561.40 <br />S <br />02989 <br />106/07/89. <br />OiEMLAWN COMMERCIAL SERVICES <br />016,1 <br />7r340.52, <br />s <br />02M <br />W/07/819 <br />CITY OF ST., PAUL <br />of 7'5 <br />sio. 00 <br />5 <br />02991 <br />06/07/8191 <br />CLEMENT CO�MMUNrCATION�S INC <br />0704 <br />174 .918 <br />S, <br />02992 <br />06/07/89 <br />COCA -COLA VEND DIV <br />01124, <br />206-25 <br />S� <br />02993 <br />06/07/89 <br />COPY ]EQUIPMENT INC <br />0595 <br />256.37 <br />s <br />02994 <br />06/07/89 <br />DOUG ANDREWS <br />7642 <br />600.100 <br />S, <br />029019 <br />06/071/891 <br />E.V. DOLAN COMPANY <br />7643 <br />600.00 <br />S, <br />ml <br />06A7 191 <br />ANN EILBRACHIT <br />7647 <br />25 .,00 <br />S <br />0299'7 <br />W/07/89 <br />OR. M111 CHI ELLE EVANS <br />7407 <br />162.00 <br />S <br />0299181 <br />06/0�7/89 <br />F'ASTGRAPHIX <br />1988 <br />196,25 <br />S <br />029991 <br />06A7189 <br />FOREST LAKE CONTRACTORS <br />0666, <br />114o389.20 <br />3 <br />013= <br />06A7189 <br />RICH PRAISER <br />9006, <br />150.00 <br />S <br />03001 <br />06/07/89 <br />SCOTT FREDERICKSON <br />71675 <br />99.00, <br />S <br />103002 <br />06/07/89 <br />CARLOS GAITAN <br />7667 <br />$65.00 <br />S <br />03003 <br />06/07/89 <br />GENERAL BINDING <br />02713 <br />1314. 15 <br />03004 <br />/017/89 <br />GOAT CORP"' <br />0013 <br />193-25 <br />03005 <br />06/07/891 <br />GREG G,OGINS <br />71121 <br />199.00 <br />s <br />03006 <br />06/07/891 <br />GOODALL RUBBER CO <br />0193 <br />57.60 <br />S, <br />03007 <br />06/07/819 <br />GOVERNMENT TRAINING, SERVICE <br />0826 <br />570.00 <br />03oca <br />06/07/89 <br />DON GUSTAFSON <br />767'7 <br />199.00 <br />s <br />03009 <br />06/07/89 <br />ROGER HARVIEUX <br />0835 <br />40.00 <br />S <br />03010 <br />06/07/89 <br />WI <br />JOEL, HEITT <br />01237 <br />209.00 <br />S <br />03011 <br />06/07/89 <br />JOHN HEWIITT <br />01212 <br />99.00 <br />Is <br />03012 <br />06/07/89 <br />JOHN P HUPPERTZ <br />012181 <br />99.00 <br />s <br />0301,13 <br />061 1 0171/89 <br />DAVE JOHNSON <br />7651 <br />14.00 <br />S <br />03014 <br />06/0�7/89 <br />DOUG JOHNSON <br />0240 <br />1991.00 <br />s <br />030115 <br />06/0�7/89 <br />KARL KEEL, <br />7668, <br />141.75 <br />S <br />03016 <br />06/07/89 <br />KEVIN KELLY <br />7676 <br />991.00 <br />013017 <br />06/017/89 <br />JOHN JCL ECKER <br />7363 <br />991.001 <br />03018 <br />06/07/89 <br />L & Z TRUCK BODIES <br />00117 <br />11.00 <br />03019 <br />06/07/89 <br />PAUL LA,NDREVILLEI <br />7678 <br />199.00 <br />S <br />03020 <br />06/07/891 <br />MARK LESENS <br />0839 <br />80.100 <br />S <br />03021 <br />06/07/891 <br />MAC TOOLS <br />0275 <br />1101.951 <br />S <br />03,022 <br />106/07/89 <br />MCQUEEN EQUIPMENT <br />00119 <br />24.73 <br />S, <br />03 <br />06/07/89 <br />MERIT BADGE" COMPANY <br />03128 <br />27.,001 <br />S, <br />03U16"o <br />06/017/89 <br />MIDWAY FORD, <br />02195 <br />34.27 <br />s <br />103025 <br />06/07/89 <br />MIDWEST BOLT AND SUPPLY' <br />0300 <br />4718.44 <br />S <br />03026 <br />06/07/89 <br />NIXES PRO SHOP <br />03011 <br />3614.00 <br />S, <br />