|
ACCOUNT'S PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />City, of RosIe 1 L L,aI Minnesota �
<br />® - --.® ���i�,®® e�i #�i' #'+1�!'.i'�'A�i #i�Yi..��l
<br />W.®w.
<br />DATE: 11/22/88
<br />ff" "K#
<br />I'
<br />u'.
<br />rs .®. -
<br />IRATE
<br />� il®. mll ii M���
<br />V'EN,DOR NAME
<br />m#I mml#I - ® -Wa.s
<br />#
<br />VENDOR#
<br />-6 -�� I -.0 -i
<br />#'IAN O UNwNT DESCRIPTION CAN' CHECK
<br />#''� ,' ii®I®R^i ®l it rl--ii -�i®. iii # # #i
<br />#ii
<br />STATUS
<br />06907
<br />11/212/88
<br />AIIRCOMMl INC.,, TIE SYSTEMS, INC
<br />0679,
<br />48.,00
<br />S
<br />+6908
<br />11 /22/88
<br />HA2 L ALE SH I RE
<br />28,87
<br />20.001
<br />06909
<br />11/212
<br />ALYCE ANDERSON
<br />2818113
<br />401.00
<br />S
<br />05191110
<br />11/22/88
<br />ARMORY FUND
<br />29,191
<br />200.00
<br />S
<br />069111
<br />11/212,,/88
<br />TRACY L BACK#
<br />2807
<br />3501.00
<br />S
<br />069112
<br />11/22/88,
<br />MILTON BAHEMAN�N
<br />0075
<br />170.
<br />06,913
<br />11/121112/88
<br />BEVERLY BAIL
<br />2869
<br />6.,001
<br />0691141
<br />11/212/'818
<br />JACKIE BENSON
<br />28891
<br />401.1 1
<br />SI
<br />069115
<br />11/22/88
<br />RERGER TRANS I& STORAGE
<br />2918,
<br />282.,001
<br />619116
<br />11/22/88
<br />IBERGER TRANSFER
<br />28171
<br />1 x24187132
<br />06917
<br />11,/22/88
<br />STEVEN BETO
<br />2890
<br />22.10
<br />61918
<br />11/21,211/88
<br />BLACKS PHOTOGRAPHY'
<br />OD85
<br />24 .I +612
<br />SI
<br />0+619119
<br />11/2211/88
<br />DAVID IBLI NCOW
<br />2863
<br />S,
<br />+6920
<br />11/22/88
<br />I R EN+N E BOYUM
<br />2891
<br />20.00
<br />SI
<br />0619121
<br />111/'22/8'18
<br />BRIGGS AND MIORGAN
<br />1417
<br />1,'9512001
<br />S,
<br />06922
<br />11/2,2/88
<br />BRIGHTON 'METIER HO,SP
<br />0091
<br />325.,35
<br />S
<br />6923
<br />11/22/818 _.
<br />IRRO -TEX t IIRIC
<br />0980
<br />251.90
<br />8
<br />6924
<br />11/22/88
<br />BUREAU OF' CRIMINAL APPREHENSION
<br />1310
<br />4801.01
<br />S
<br />6925
<br />111/22/188
<br />CARBURETION+N & TURBO, SYSTEMS
<br />0984
<br />21118.201
<br />S
<br />01691216
<br />111 /1212/"881
<br />CDIILIA CASEY
<br />28912
<br />201.1 00
<br />5
<br />06927
<br />11, '2/88
<br />C IT'S OF ST PAUL
<br />0120
<br />202.001
<br />06928
<br />11/22/M,
<br />ANN CLAUiSE NI
<br />0819
<br />512 .I 8011
<br />S
<br />0619129
<br />11 /212/818
<br />JULIE' CLA:US+ONwN
<br />2893
<br />22
<br />S
<br />0619130
<br />11/22/88
<br />MARY ANN CLAIUSON
<br />2894
<br />122 001
<br />S
<br />�1
<br />11,/22/88
<br />COMMUNICATIONS ICAITIIIONwS CrENTER
<br />0032
<br />61 a 5101
<br />S
<br />L,,,. S2
<br />111 J22/818
<br />DOROTHY CONLIN
<br />2308
<br />2+0.001
<br />8
<br />06933
<br />11/22/88
<br />COP'S ID U P L POTS INC'
<br />0134
<br />169.27
<br />10
<br />06934
<br />11/22/818
<br />DON STREICHER GUNS
<br />01149
<br />1100,27
<br />S
<br />06935
<br />111/22/'881
<br />JAN DORN
<br />2421
<br />211 * 56
<br />S
<br />6936,
<br />1111,/22/8181
<br />ELECTRICAL MECHANICAL SERVICES
<br />5112
<br />11,385.07
<br />S
<br />06937
<br />11/22/8,8
<br />GUY F LANAGAN►N
<br />15 721
<br />40.00
<br />S
<br />06938
<br />11/22/88
<br />FLEXIBLE P I IP E TOOL
<br />0168
<br />1, 8617.63
<br />06939
<br />1111 /22,/88
<br />JIM F CR TE R
<br />121,55
<br />210.00
<br />S
<br />069401
<br />11/22/88
<br />CALVIN GARRISON
<br />2914
<br />20'.00
<br />06,941
<br />11/122/188
<br />GL.ENwNWOODi INhNGLEWOODI
<br />01818
<br />28.54
<br />069142
<br />11/22/88
<br />BRIIIEN IGODFREY
<br />01728
<br />1,I 552.50
<br />U
<br />06943
<br />11/22/88
<br />GOLDEN ACME CENTER,
<br />2885
<br />9231.54
<br />S
<br />06914114
<br />11/212/88
<br />GOPHER, STATE ONE-CALL,, INC
<br />12327
<br />2612.50
<br />IS
<br />069451
<br />111/22/88
<br />GOVERNMENT FIN'S (OFFICE
<br />01197
<br />161.00
<br />06,9146
<br />11/22/88
<br />LORRA I NWE IG RESSMANV
<br />2897
<br />210.006
<br />S
<br />(36947
<br />11/2,2/88
<br />HANCE COMPANIES
<br />51114
<br />415.94
<br />06948
<br />11, 22/818
<br />ARTHUR N•NANDT
<br />28801
<br />32 .I 03
<br />1016949
<br />11/22/88
<br />MARILYN IHA NON SO N
<br />2898
<br />20 . CD
<br />S
<br />069501
<br />111 11,/22,/88
<br />HIARMONWI GLASS
<br />0206
<br />294.1010
<br />S
<br />836951
<br />11/22/881
<br />DAILE'I It ANN HENSION
<br />2878
<br />32.114
<br />S
<br />6952
<br />111/'122/881
<br />MARY HODNIE'TT
<br />21899
<br />21011.1
<br />S
<br />06953
<br />111/22/88
<br />HOLIDAY INN
<br />113194
<br />9851.00
<br />0161954
<br />11/212/1818
<br />CHARLES H'O,,N [HELL
<br />0215
<br />47 03
<br />51
<br />06,915 5,
<br />/2111
<br />IRS, DEPAR'TMEN'T OF THE TREASURY
<br />51613
<br />3100 00
<br />SI
<br />61956
<br />111/22/88
<br />CAROL JOHANSIEN
<br />218+614
<br />18.
<br />S
<br />0169157
<br />1111,/22/'88
<br />BETTY JOHNSON
<br />218617
<br />8.00
<br />S
<br />1 ^4;8
<br />111,/22/881
<br />CUIRTISI JOHNSON
<br />2875
<br />318.88
<br />S
<br />1
<br />11/122/88
<br />MARY KE'P'KE
<br />4?w2
<br />8.00
<br />s
<br />0691+601
<br />11/212/88
<br />CAROL KIN�DSCHE
<br />1069
<br />931.318
<br />SI
<br />69611
<br />11/22/88
<br />DO R I S KUIN E RT
<br />2860
<br />8.00
<br />S1
<br />06962
<br />11/1211 2/1818
<br />LABEL PRCIDUCTS'I o INC
<br />5107
<br />190.09
<br />SI
<br />
|