Laserfiche WebLink
ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: I <br />city, of <br />RoseviULeiii <br />Miinn,esota, <br />- - - ----- - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - 0. -6 d. .0 - d-, *,.ft 4- a - - - - - - - - <br />DATE: 01/20/89 <br />- - - - - .®.______ <br />- - �0._ <br />CHECKN! <br />- __ <br />DATE <br />- ­MAP <br />VENDOR MAINE <br />VENDOR # <br />$AMOUNT DESCRIPTION OF CHECK <br />----------------- <br />4b. -6 " mb <br />STATUS <br />---------- <br />077931 <br />01/20/89, <br />ALDY GRAPHIC SUPPLY <br />1187 <br />67.914 <br />s <br />07794 <br />01I/2 x/1891 <br />AMERICAN LINEI N SUPPLY <br />0863 <br />1611.21 <br />S <br />077195 <br />01/20/89 <br />AMERICAN LINEN <br />0014 <br />10�7.20 <br />s <br />07796 <br />01/20/891 <br />ASCAP <br />70010 <br />85.00 <br />07797 <br />01/20/89, <br />AT&T CREDIT CORP <br />1210 <br />50.771 <br />0717198 <br />01/20/89 <br />TRACE' L, BACH <br />2807' <br />5931.148 <br />s <br />107799 <br />01/20/89 <br />AL BECKENBACH <br />902110 <br />105.00 <br />5 <br />07800, <br />01/20/89 <br />MARY PAT BLACK, <br />0084 <br />32.,34 <br />S <br />078011 <br />101/2110/89 <br />GREGORY I B�U I LD <br />71002 <br />1.277.00, <br />3 <br />078012 <br />01/20/89 <br />BUTLER PAPER" CO, <br />00971 <br />0. 00 --VOID-_ <br />v <br />017,8013 <br />01/20/89 <br />BUTLER, PAPER CO <br />0097 <br />2,933.156 <br />SI <br />078014 <br />01/20/819 <br />CARLSON EQUIPCO <br />01103 <br />81.60 <br />S <br />07810�5 <br />01/20/89 <br />CHECKRITE OF MINNESOTA <br />0039, <br />2,5. 00 <br />s <br />07806 <br />01/20/89 <br />ERIC CHRISTENSEN <br />018,38 <br />212.50 <br />s <br />07807 <br />01/20/89 <br />CITY OF ROSEVILLE <br />0632 <br />125.78 <br />s <br />07808 <br />01 /' ?'0/89 <br />CITY OF ST PAUL <br />0120 <br />2210.00 <br />S <br />07809 <br />01 /20/89 <br />COMMISSIONER OF' REVENUE <br />012119, <br />94.80 <br />S <br />071810 <br />01/20/89 <br />COPY EQUIPMENT INC <br />01595 <br />262.01 <br />s <br />07811 <br />01/20/89, <br />TERRY CROWLEY <br />001,8 <br />227. 510 <br />S <br />078121 <br />011 /20/8'9' <br />CUSTOM FIRE APPARATUS <br />01 <br />472.54 <br />S <br />071813 <br />011 /20 9' <br />QUA RAG�RET ERWIN <br />0951 <br />18.,61 <br />S <br />1078114 <br />01/20/89 <br />JIM FOSTER <br />0041 <br />20.00 <br />078151 <br />01/20/89, <br />BRIEN GOD FREY <br />0728 <br />1 81935. 00 <br />s <br />071816 <br />011/20/89 <br />GOPHER BEARING <br />0033 <br />73.915 <br />S <br />07817 <br />011/2,0/89 <br />GRO,TH MUSIC <br />01567 <br />55.I00 <br />S <br />07818 <br />Oil /2�0/89 <br />GUY SPEAKER C,O <br />50015 <br />158.01 <br />S <br />078119 <br />011/20/89 <br />HAMMOND QUALITY AWARDS <br />0578 <br />311.20 <br />SI <br />07820 <br />011/20/89 <br />RCGER HARVIEUX <br />0�835 <br />136.211► <br />07821 <br />101/2110/89 <br />RICHARD, A HASTINGS <br />2�708 <br />200.00 <br />07822 <br />01 /2110/89 <br />LESLIE, HICKLE, <br />1805 <br />54.60 <br />s <br />017823 <br />01/20/89 <br />GREGORY HOAG <br />2286 <br />30.00 <br />Is <br />07824 <br />01/20/819 <br />TOM HOUCK <br />9028 <br />22.50, <br />s <br />07825 <br />01/20/89 <br />INTERNATIONAL SALT CO, <br />0564 <br />1 M150.79 <br />S <br />07826 <br />01 /20/89 <br />I'RON�DALE H 11GH SCHOOL <br />0036 <br />1091.175 <br />5 <br />07827 <br />01/2110/89 <br />JO ®S SKATING ATTIRE <br />1040 <br />160.00 <br />S <br />07'828 <br />01/20/89 <br />JOHNSTONE SPLY <br />0243 <br />131.64 <br />$1 <br />07829 <br />01/20/89 <br />KAEHILER DOOR CO <br />0043 <br />3461.78 <br />S <br />07830 <br />01/20/89 <br />AL KEHIR <br />01745 <br />10-21 <br />s <br />07831 <br />01/20/891 <br />KEYS WELL DRILLING <br />50,88, <br />51310. 00 <br />s <br />078312 <br />011/20/891 <br />KNOX LUMBER CO <br />0251 <br />54. 1 <br />S <br />0783131 <br />01/20/891 <br />MARK LEEKS <br />0�839 <br />216.21151 <br />S <br />078314 <br />01/20/891 <br />M C 1 <br />0021 <br />53.41 <br />S <br />07835 <br />01/20/89 <br />MASYS CORP <br />02801 <br />138. I00 <br />s <br />071836 <br />01/20/189 <br />CHRIS MATSON <br />0053, <br />105.00 <br />S <br />1071837 <br />01/20/8191 <br />SHERRI MATTHEWS <br />0841 <br />66.25 <br />S <br />107838 <br />011/20/89 <br />GEORGE MCMAHON <br />2812 <br />111.25 <br />s <br />078319 <br />0'1/'20/'89 <br />V I C MI'CHIE'LS <br />7003 <br />24.62 <br />S <br />(17840 <br />011/20/89 <br />MOTOROLA COMMUNICATIONS <br />0571 <br />1 10,87. 03 <br />1 1 <br />S <br />07841 <br />011/20/819 <br />M010DS VIEW IHIGH SCHOOL <br />11911 <br />270.2115 <br />S <br />07842 <br />01/20/89 <br />MPLS FINANCE DEPT' <br />1313 <br />'127.68 <br />s <br />07843 <br />01/20/89 <br />MUS A LIGHTING CENTER <br />7001 <br />11551.4,0 <br />s <br />0�78414 <br />01/20/891 <br />MARTI HIDERS <br />0023 <br />11.00 <br />S <br />07845 <br />01/20/89 <br />NA,TL FIRE PRO ASSN <br />031219 <br />590.45 <br />S <br />07846 <br />0"11 /20'1891 <br />MARTIN NEGAARD <br />7004 <br />33.53 <br />s <br />078471 <br />01/20/189 <br />JARROD NELSON <br />0063 <br />160.00 <br />s <br />07848 <br />01/20/891 <br />NO HEIGHTS HARDWARE" <br />0335 <br />150.661 <br />S <br />