Laserfiche WebLink
ACCOUNTS PAYABLE 'CHECK REGISTER <br />PASS: 2 <br />City, of <br />RosevillLe,, Minnesota <br />DATE: 0922/88 <br />DATE <br />VENDOR NAME <br />VENN R# <br />WOUNT DESCRIPTION OF CHECK <br />=i Iii "4w <br />STATUS <br />1056M <br />09/22,M <br />FIRESTONE TIRE" <br />00111 <br />971-32 <br />05687 <br />09/22/88 <br />FLAHERTY EQUIP CORP <br />01166 <br />3142,. 22 <br />S <br />05688 <br />09/2,12/88 <br />MARGE FORSBERG <br />2424 <br />5.00 <br />S <br />05689 <br />09/22/88 <br />RI IFIRASEIR <br />9006 <br />175.08 <br />s <br />05690 <br />09/22/88 <br />6, & 5 CONSTRUCTION <br />24'69 <br />410.100 <br />Is <br />056911 <br />09/22/88 <br />STEVEN GEER <br />2383 <br />10.00 <br />s <br />05692 <br />09/2,2/88, <br />GLENWOOD INGLE <br />1214 <br />18.00 <br />s <br />05693 <br />09/22/88 <br />HRIEN GODFREY <br />0728 <br />1,9755.00 <br />s <br />056,914 <br />09/22/88 <br />GOODIN CO <br />0194 <br />51.918 <br />s <br />105695 <br />09/4?2/88 <br />GOPHER REARING <br />0033 <br />35�3.20 <br />056%, <br />09/2211/88 <br />PETE GR,EISKA,LNS <br />2381 <br />35.00 <br />s <br />�056971 <br />09/2,12/88 <br />GUARANTEE FINANCIAL SYSTEMS <br />0200 <br />347.60 <br />IS <br />05,6918 <br />09/22/88 <br />"THY GUZIK <br />2387 <br />1 .00 <br />s <br />05699 <br />09/22 /88 <br />BARS HANNUS, <br />2369 <br />25.00 <br />s <br />05700 <br />09/22/88 <br />HAR MAR, LOCK" & KEY <br />0205 <br />25.56 <br />05701 <br />09/22/88 <br />HEALY RUFF <br />loll <br />'101.95 <br />05702 <br />09/22/88 <br />KRIS HEFFRON <br />24,44 <br />'1001.00 <br />s <br />05703 <br />09/22/88 <br />HIGHSMITINS CO, <br />2466 <br />69.32 <br />s <br />10�571014 <br />109/22/88 <br />IN TE HILL <br />2446 <br />141.41 <br />s <br />0570�5 <br />09/22/88 <br />HISTORIC MAXTORVILLE TOUR" AGENT CE <br />2436 <br />555.30 <br />05706 <br />09/22188 <br />HOLMSTE N ICE INC <br />0214 <br />683 01 IN <br />s <br />05707 <br />09/22/88 <br />HULS AMERICA, INC <br />2415 <br />500.00 <br />105708 <br />09/22/88 <br />IBM CORP <br />02121 <br />540.143 <br />s <br />-"% <br />09/122/88 <br />IDENTI KIT <br />07151 <br />34.,00 <br />s <br />10 <br />09/22/88 <br />IN'D,ELCO CORP <br />06114 <br />72.13 <br />S <br />015711 <br />09/22/881 <br />IPC PRINTING <br />2419 <br />22,.00 <br />05712 <br />09/22/88 <br />AUTOMATED COLLECTION SYSTEM IRS <br />1168 <br />5,43.00 <br />Sy <br />105713 <br />09/2112/88 <br />JERRYIS NEW' MARKET <br />5047 <br />'401.80 <br />105714 <br />09/22/88, <br />DAVID JOHNSON <br />2378 <br />35.00 <br />S <br />05715 <br />09/22/88 <br />KATHY JOHNSON <br />2371 <br />25m00 <br />s <br />051716 <br />09/2112/88 <br />RAN DY JOHNSON <br />2467 <br />12.30 <br />05717 <br />09/22/88 <br />raARY JOST <br />2414 <br />719 <br />057118 <br />09/22/188 <br />IN APAK CORPORATION <br />5069 <br />147.57 <br />s <br />057,19 <br />09/22/88 <br />ICATH BARKS FUEL OIL <br />0246 <br />310.191 <br />S, <br />05720 <br />09/22/88 <br />KELL' SERVICES <br />0248 <br />288.00 <br />s <br />05721 <br />09/22/88 <br />KINKOS <br />1072 <br />75 . 96 <br />8 <br />05722 <br />09/22/88 <br />PAT K I TA <br />23�8�9 <br />10.00 <br />S <br />05723 <br />09/22/88 <br />KENDALL KLAUS <br />2384 <br />10.00 <br />S <br />057124 <br />09/22/188 <br />MARTIN KLINE <br />2429 <br />33.00 <br />s <br />0�5725 <br />09/22/88 <br />RATA KOBB <br />24319 <br />31. 00 <br />05726 <br />09/22/88 <br />KOCH MATERIALS CO <br />0�252 <br />14,126.90 <br />105727 <br />109/22/88 <br />BRYAN KOTTA <br />9061 <br />5.00 <br />05728 <br />09/22/88 <br />TIM KRIEGER <br />2435 <br />10.00 <br />05729 <br />09/22/88 <br />LABOR RELATIONS ASSOC <br />09116 <br />8291.54 <br />�05730 <br />09/22/88 <br />LAKE OWASSOASSOCIATION <br />5082 <br />600 .I00 <br />057131 <br />09/22/88 <br />BARBARA LA,SHOMB <br />2440 <br />25. 00 <br />05732 <br />09/22/88 <br />LEAGUE OF MN CITIES, INSURANCE TNT <br />10127 <br />320226.50 <br />Iu <br />05733 <br />09/22188 <br />LEAGUE OF MR CITIES <br />1123 <br />586.00 <br />05734 <br />09/22/88 <br />LILLIE SU�B NEWS INC <br />0268 <br />44., 00 <br />05735 <br />09/22/88 <br />LINDQUIST AND VENNUM <br />2418 <br />35.00 <br />s <br />(r. -P-36 <br />09/2,12/88 <br />RUTH LOVETT <br />2448 <br />54.77 <br />S <br />1 <br />09/2211/88 <br />DENNY MALARKEY <br />2443 <br />100.00 <br />S <br />05738 <br />109/22/88, <br />ED MALEITZKE <br />2403 <br />5.00 <br />s <br />0157319 <br />09/22/88 <br />KASYS CORP <br />0280 <br />808 m 00 <br />S <br />0�5740 <br />09/22/88 <br />LESUE MATTE <br />2388 <br />110.00 <br />0'5741 <br />09/22/88 <br />BRUCE MCCLELLAN <br />2370 <br />25.00 <br />