Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 1 <br />clity of <br />RoseviLle,,, <br />MIi�nnesIota <br />- - - -- - - -- <br />DATE: 04/14/89 <br />CHECK <br />DATE <br />-------------- <br />VENDOR NAME <br />VENDOR# <br />�. ------- --------- -- ---- - -- --------- <br />$AMOUNT DESCRIPTION OF CHECK <br />---------- ---------- <br />STATUS <br />01999 <br />04/113/89 <br />AIRSIGNAL IN�C., <br />0069 <br />15 . 81 <br />S <br />02000 <br />04/13/8,91 <br />SAMUELALBERT <br />1292 <br />40., 00 <br />$1, <br />02001 <br />04/13/89, <br />DENNIS ALBERTS <br />7406 <br />301. 00 <br />02002 <br />04/13/891 <br />ALMAC PLASTICS INC <br />2667 <br />72.55 <br />s <br />02003 <br />04/13/891 <br />AMERICAN I LINEN SUPPLY <br />0863 <br />1012.213 <br />S <br />020 <br />04/13/89 <br />AMERICAN NATL BANK <br />0974 <br />125e131.25 <br />s <br />02005 <br />04/13/891 <br />AMERICANT PAGING <br />7377 <br />138.00 <br />S <br />02006 <br />04/13/89 <br />J AN E ANDERSON <br />7209 <br />17.82 <br />S <br />02007 <br />04/113/89 <br />THOMAS ANDERSON <br />7418 <br />47.03 <br />s <br />02008 <br />04/13/891 <br />ARENA MANAGEMENT SYSTEMS <br />0071 <br />52'1.112 <br />S <br />02009 <br />04/13/89 <br />LON ARNOLD <br />7414 <br />13.34 <br />$1 <br />020110 <br />04/13/8,91 <br />TRACY L BACH <br />2807 <br />1 249.23 <br />s <br />02011 <br />04/13/8191 <br />BAWER METER INC <br />0073 <br />6181.96 <br />IS" <br />02012 <br />04/113/89 <br />'TAMARA, BECKEIR <br />713913 <br />40.510 <br />S <br />020113 <br />04/13/89 <br />BLACKS PHOTOGRAPHY' <br />001815 <br />22.47 <br />s <br />020114 <br />04/113/89 <br />IBLUMBERG COMMUNICATIONS,, INC <br />73,8�3 <br />143.001 <br />S <br />020151 <br />04/13/89 <br />BOARD OF WATER COMMISSIONERS <br />09907 <br />128,,3711 .41 <br />S <br />020116 <br />014/13/89 <br />BOBIS SHEETMETAL <br />3021,61 <br />250.100 <br />s <br />02017 <br />04/13/89 <br />BOYER, FORD <br />0007 <br />35m498.00 <br />s <br />�020118 <br />04/13/89 <br />WALDON BRUN <br />71409 <br />40.49 <br />S <br />�020119 <br />014/13/89 <br />CAPITAL CITY WELDING <br />0008 <br />65. 401 <br />S. <br />102020, <br />014/13/89 <br />CARRIER TRUST HDWE <br />0106 <br />302.601 <br />S <br />102021 <br />04/13/89 <br />CDP <br />51153 <br />154. 93 <br />S <br />02022 <br />04/13/89 <br />CHA GEO JUN <br />7397 <br />18.00 <br />S <br />02023 <br />04/13/89 <br />LARRY' CHARBONEAU <br />74113 <br />13.591 <br />S <br />1102024 <br />04/13/89 <br />KARI CHRISTOFFERSON <br />7394 <br />40.50 <br />s <br />02025 <br />104/1 3 '89 <br />CITY' OF ROSEVILLE <br />0632 <br />94 ,I 02 <br />S <br />02026 <br />04/13/89 <br />CITY OF ST PAUL <br />0120 <br />31.20 <br />S <br />102027 <br />04/13/89 <br />COLE PUBLICATIONS <br />7380 <br />1391.00 <br />S <br />102028 <br />04/13/89 <br />CON-SPEC CORP. <br />7064 <br />615.00 <br />s <br />020219 <br />04/13/89 <br />CANDACE COONRAD <br />7412 <br />471.03 <br />s <br />02030 <br />O14/13/89 <br />COPY EQUIPMENT INC <br />01595 <br />210.50 <br />S <br />02031 <br />1014/13/89 <br />DATACORP <br />50581 <br />265.94 <br />S <br />02032 <br />04/113/89 <br />DAVIES WATR EQUIP <br />0141 <br />91. 17 <br />S <br />1312033 <br />04/13/89 <br />KIRSTEN DAWSON <br />7400 <br />210.00 <br />5 <br />0�2034 <br />04/113/89 <br />DODD TECHNICAL CORP <br />014,6 <br />51.175 <br />S <br />0120135 <br />04/113/89 <br />JAN DORN <br />71244 <br />14.301 <br />S <br />0�2036 <br />04/'13/89 <br />JAMES DVORAK <br />7419 <br />31.58 <br />020371 <br />014/13/891 <br />ECHO, INCORPORATED <br />71395 <br />2.100 <br />S. <br />020138 <br />04/'13/89 <br />EDDY BROS CO <br />1818 <br />W.100 <br />s <br />020319 <br />04/13/891 <br />ELECTRO, WATCHMAN <br />0155 <br />123.100 <br />S <br />0213140 <br />044/13/891 <br />EMPLOYEE BENEFIT ADMINISTRATION <br />7404 <br />445.1 00 <br />S <br />02014,1 <br />04/13/891 <br />EM�P,LOYERS" ADVISORY ASSOC <br />7403 <br />200.100 <br />5 <br />02042 <br />04/13/89 <br />IENG,ILE FABRItATION INC <br />5184 <br />14, 1. 00 <br />020431 <br />04/113/89 <br />J IEAHI ES H LEMAN <br />7390 <br />9.00 <br />02044 <br />04/113/89 <br />DR. MICHELLE EVANS. <br />7407 <br />346. DO <br />s <br />02045 <br />04/113/89 <br />CHARLENE FINBERG <br />28517 <br />24.531 <br />S <br />02046 <br />04/13/89 <br />FIRE INSTRUCT ASSN MINN <br />1309 <br />90.00 <br />S <br />02047 <br />04/113/89 <br />FIRST TRUST CTR <br />01615 <br />333o,757.52 <br />S <br />02048 <br />014/13/891 <br />FLESCHS PAPER SERV <br />0167 <br />42.715 <br />S <br />020491 <br />04/13/891 <br />IR ICH FRASER <br />9006 <br />13.00 <br />S <br />02050 <br />04/'13/89 <br />GENERAL ELECTRIC S'UIPPLY CO <br />0601 <br />411.04 <br />S <br />02051 <br />04/13/891 <br />GLENWOOD INGLE <br />1214 <br />18.30 <br />S <br />02052 <br />04/13/89, <br />BRIEN GODFREY <br />07'28 <br />1,620.00 <br />S <br />02053'1 <br />04 13/89 <br />GOLF WORKS, <br />5155 <br />6., 510 <br />s <br />02054 <br />04/'13/89 <br />GOPHER STATE ONE-CALL f INC <br />2327 <br />207.501 <br />s <br />