Laserfiche WebLink
ACCOUNTS PAYABLE" CHECK REGISTER <br />C ly of Ll e, Minnesota <br />PRINTED: 03/10/88 <br />CHECK# <br />Mango Ana* i i.�i <br />MICR# <br />#iii #iii+i <br />DATE <br />Y--. --- --.--- <br />V'EN'DOR NAME <br />A-- - ��.� #�����.� #i���� #� # #I ®I ®Ie®i i.®i ®i.®i��.®i #i #i <br />VENDOR'# <br />i�i�.i.�al.. # # #®Yi #i <br />'SAMOUINT DESCRIPTION OF CHECK <br /># ii4ftia. �R1+#! i#### e. F#. # <br />STATUS <br /># # # # # ®� #iii�r��i�^! #! # #`#.# <br />019751 <br />01975 <br />03/10/88 <br />ABBOTT NORTHWESTERN <br />W <br />49'5.00 <br />S <br />01978 <br />1019716 <br />031/101/88 <br />AGATE ALARM I <br />0864 <br />115.01 CONTRACTUAL WORK DONE C <br />S <br />019717 <br />10197171 <br />03/110/88 <br />MICHAEL, A4LDR IIC'HI <br />0938 <br />39.67 <br />01978 <br />01978 <br />03/10/88 <br />AMERICA THE B'EAU'TIFUL LAND <br />0906 <br />19.95 <br />019'79 <br />019719 <br />03/110/88 <br />AI M E R I CAN HEART ASSOC <br />0905 <br />80.00 <br />S, <br />019180 <br />+ 01'980 <br />03/10/88 <br />JAMES AMORE <br />00+55 <br />51.67 <br />01981 <br />01,981 <br />03/10/88 <br />BADGER METER INC <br />0017'3 <br />1 , 570.70 <br />S <br />0198'2 <br />019182 <br />O3/1 0/88 <br />LAURA, BAKER <br />0918 <br />450.00 <br />019831 <br />01983 <br />03/'10, 8'18 <br />BARON BEHN IING <br />094+6 <br />90.52 <br />S <br />011984 <br />01984 <br />03/10/88 <br />MARY' PICT BLACK <br />=4 <br />74.'113 <br />S <br />01985 <br />011985 <br />03/10/818 <br />BOARD OF WASTER COMMISSIONERS <br />0907 <br />113f600.23 <br />S <br />019+86 <br />011,986 <br />03/10/88 <br />WA YNE 130YO <br />09411 <br />12.84 <br />011981' <br />01987 <br />03/10/ <br />R I EN 800 F RE's <br />0728 <br />1,485.00 <br />S <br />0111988 <br />011988 <br />03/10/88 <br />RICK B RUS ELI I T'Z <br />0786 <br />168.00 <br />S <br />0119891 <br />019,819 <br />03/10/88 <br />CAPITOL 1CITY MU1TUAL AID, <br />087'3 <br />50.00 <br />01990 <br />011990 <br />03/10/88 <br />SCOTT CARLSON <br />0i70i1 <br />72.00 <br />s <br />011991 <br />011991 <br />013/'10/88 <br />CARRIER TRUST HOWE <br />0106 <br />8.67 <br />S <br />011992 <br />011992 <br />03/10/881 <br />KAREN CARRIER <br />0908 <br />3201.00 <br />S <br />01,993 <br />0111993 <br />0/110/88, <br />ANN 1 C'LAUSEN <br />0819 <br />52.00 <br />01994 <br />01994 <br />03/10/818 <br />COCA-COLA VEND 0IV <br />0124 <br />107. 25, <br />S <br />011995 <br />011995 <br />03/10/88 <br />TON COOK <br />0956 <br />112.00, <br />S <br />0' n l <br />µ <br />0111996 <br />133/'10/88 <br />JEFF COTTLE <br />0927 <br />27.00 <br />S <br />01 ,, .,( <br />01997 <br />03/10/8 <br />TIN1OTHIY COY LE E <br />09113 <br />2,852.00 <br />S <br />011998 <br />01998 <br />03/10/88 <br />CRYSTAL LINOLEUM <br />09515 <br />90.00 <br />S <br />01999 <br />01999 <br />013/10/88 <br />OODD, TECHNICAL CORP <br />0,146 <br />145.35 <br />S <br />020M <br />102 000 <br />031/110/88 <br />ArL rNAi DOUGLAS <br />0929 <br />35.00 <br />02001 <br />020011 <br />03/10/88 <br />ELIZABETH DOUKANY <br />0937 <br />31,1131 <br />S <br />02002' <br />02002 <br />03/10/88 <br />KIIRSTEN ECKSERG1 <br />09517 <br />1501.00 <br />S <br />0200131 <br />020031 <br />03/10/88 <br />EDIS TROPHIIES <br />M4 <br />13.04 <br />S <br />02004 <br />02004 <br />03/110'88 <br />HABRIAN EHR I CH <br />0901 <br />54.00 <br />S <br />02005 <br />012005 <br />03/10/818 <br />NA4RA GRET ERU IN <br />09511 <br />51.46 <br />S, <br />02006 <br />02006 <br />03/10/'88 <br />FAMILY THERAPY NETUORKER, <br />0899 <br />38.100 <br />SI <br />02007 <br />020017 <br />03/10/88 <br />FEDERAL EXPRESS <br />0876 <br />42.00 <br />S <br />02008 <br />02008 <br />03/110/88 <br />DEAN F I NO E LL <br />09471 <br />78.70 <br />S <br />020091 <br />02009 <br />03/10/88 <br />FLE.SICHS PAPER S1ER9 <br />0167 <br />135.93 <br />SI <br />02.010 <br />020101 <br />03/110/881 881 <br />GENERAL ELCETRIC SUPPLY CO <br />017'9 <br />43.120 <br />SI <br />02011 <br />02011 <br />03/10 8 <br />GENERAL REPAIR SERVICE <br />0181 <br />lo5691.56 <br />S <br />02,011 2 <br />012011 <br />03,/10/88 <br />GLE'NWOOD INC1LEWOOD <br />0188 <br />391.141 <br />uov <br />S <br />02,013 <br />020113 <br />013/10/88 <br />SARA GROVE <br />09111 <br />60.00 <br />SI <br />02,0114 <br />102014 <br />031/110/88 <br />MARION HAwNSENI <br />0912 <br />2r000.00 <br />S1 <br />02015 <br />02015 <br />03/110/88 <br />,JOHN H I ILL <br />09145 <br />78.140 <br />SI <br />020,16 <br />0120,1 6, <br />03/10/88 <br />BONEVERIE HIRM1ER <br />09170 <br />27.70 <br />S <br />020117 <br />02017 <br />03/10/88 <br />BETH HOLSENI <br />0808 <br />60.00 <br />S, <br />0201 81 <br />02018 <br />03/110/818 <br />CHARLES HON C'H ELL <br />0215 <br />100. 981 <br />S <br />0201191 <br />0201191 <br />03/10 /88 <br />T114 IMF <br />0953 <br />715.00 <br />S <br />+021020 <br />02020 <br />03/'10/881 <br />INTER CITY PAPER, COMPANY <br />0915 <br />96.79 <br />S <br />02021 <br />0120211 <br />031/1110/881 <br />INTER SOCIETY OF FIRE SIE'RVI E <br />01914 <br />60.00 <br />SI <br />011 <br />020221 <br />03/110/881 <br />J L S1H I EL'S CO <br />0233 <br />5,44'9.27 <br />S <br />012U1e3 <br />020231 <br />031/110/88 <br />JIANA AUN1 E <br />07117 <br />2118.88 <br />S <br />02024 <br />02024 <br />013/10/88 <br />ERIC JOHNSON <br />0936 <br />40.99 <br />S <br />02025 <br />020125 <br />013/10/88 <br />LINUiS1 JOHNSON <br />09331 <br />22.031 <br />S <br />020261 <br />02102161 <br />03/10/88 <br />KAEHLER DOOR CO <br />0014'3 <br />195.61 <br />S <br />