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ACCOUNTS PAYABLE CHECK REGISTER
<br />City of Roselvitte, Hininesotai PRINTED: 03/24/88
<br />14AElCK#
<br />N I CR#
<br />DATE
<br />VENDOR NAME
<br />mm�
<br />VEN00R#
<br />m�
<br />$AMOUNT DESCRIPTION OF CHECK
<br />STATUS
<br />0231611
<br />0211361
<br />03/24/88
<br />A,D�VANICE PRODUCTS
<br />0509
<br />48.88
<br />5
<br />023621,
<br />023162
<br />03/24/88,1
<br />AMERICAN LINEN SUPPLY
<br />CW
<br />102.87
<br />s
<br />02363,
<br />02363
<br />03/24/88
<br />AQUATROL CORP
<br />OM6
<br />129.36
<br />S
<br />023614
<br />023614
<br />03/24/88
<br />BR I NI BELAY IR
<br />112110
<br />25.00
<br />S
<br />023615
<br />02365
<br />03/24/881
<br />BO'N'ER FORD,
<br />=71
<br />81.63
<br />S
<br />02366
<br />023166
<br />03/24/88
<br />BRO-TEXI, INC
<br />09180
<br />93.50
<br />s
<br />02367
<br />02367
<br />(33/24/88
<br />BUDGET PAPER INC
<br />06,11
<br />2145.55
<br />S
<br />02368
<br />02368
<br />03/24/88
<br />CAPITOL ELECTRON
<br />01011
<br />4,84,. 11
<br />s
<br />023619
<br />02369
<br />03/214/88
<br />CHEMSEA,R,CH
<br />10,34,
<br />92.471
<br />S
<br />02370
<br />02370
<br />03/24/88
<br />CITY OF ST PAUL
<br />0120
<br />22.90
<br />s
<br />02371
<br />02371
<br />03/214/88
<br />CDC A-CO LA'SEND DI V
<br />0124,
<br />99.60
<br />S;
<br />023172
<br />02372
<br />03/24/88
<br />COFFEE HILL
<br />0513
<br />280.00
<br />S
<br />023713
<br />012373
<br />03/24/88
<br />CONTRACTING SERVICES INC
<br />1107
<br />14,790.98
<br />s
<br />0231741
<br />1023714
<br />03/24/88
<br />COOK HOUSE RECORDING STUDIO
<br />0615
<br />556.65
<br />s
<br />023715
<br />'02375
<br />031124A8
<br />COPY EQUIPMENT INC
<br />0595
<br />4,11.718
<br />s
<br />0237+
<br />023,76
<br />03/24/88
<br />CREDIT BUREAU OF MPLS, ST. PAUL
<br />111 1
<br />21.0'0
<br />S
<br />0237'7
<br />023,77
<br />03/24/88
<br />SHARDLOW IDArHILGREN
<br />0139,
<br />160.0'0
<br />S
<br />02378
<br />02378
<br />03/24/88
<br />DATA CARD CO�RP
<br />011140
<br />35. 00
<br />S;
<br />0237191
<br />02379
<br />03/24/818
<br />DONNELLY ELECT INC
<br />0152
<br />52.00
<br />S
<br />023180
<br />02380
<br />03/24/88
<br />DUANE NIELSEN
<br />1114
<br />817.00
<br />S
<br />023�,81
<br />02381
<br />03/24/88
<br />FIRESTONE S'C'R 7327N
<br />01164
<br />30.00
<br />s
<br />02382
<br />02382
<br />03/24'/88
<br />RICK FRASER
<br />0382
<br />122.861
<br />s
<br />021383
<br />02383
<br />03/214/88
<br />GOLD -N . GOO,D DONUT CO
<br />1108
<br />70., 20
<br />is
<br />023'84
<br />02384
<br />03'24°88
<br />GOOD I' N CO
<br />01194
<br />237'. 21
<br />s
<br />'385
<br />02113�85
<br />031/24/88
<br />I HALDEKANwHOMME INC
<br />054'2
<br />105.14
<br />s
<br />..41386
<br />02386
<br />03A4/88
<br />MR, 9, MRS ROBERT HANSEN
<br />1109
<br />1,,, 700., 00
<br />s
<br />0887
<br />10123871
<br />03/24/88
<br />HAR MAR LOCK & KEY
<br />0205
<br />19.77
<br />s
<br />13231 °
<br />023,88
<br />03/124/88
<br />HERMAN, MILLER
<br />1113
<br />50'4391.28
<br />s
<br />02389
<br />023,819
<br />03/24/88
<br />HOLMSTEN ICE INC
<br />02114
<br />150.00
<br />S.
<br />02390
<br />023,90
<br />03/24/818
<br />ICE SKATING INS AMER
<br />0223
<br />4.1001
<br />S;
<br />023911
<br />02391
<br />03/24/88
<br />IDENTI KIT
<br />07151
<br />34.00
<br />S
<br />02392
<br />02392
<br />03/24/88
<br />INDUSTRIAL, SPRINKLER CORP
<br />1110
<br />120.8'5
<br />5
<br />1023913
<br />02393
<br />103124/88
<br />I S I
<br />074,9
<br />131.635
<br />1023914
<br />023,94
<br />03/24/88,
<br />JIM HATCH SALES
<br />1105
<br />67.80
<br />S;
<br />02395
<br />02395
<br />Oi3/24/88
<br />JOSEPHINE'S INTERIORS
<br />0530
<br />531.50,
<br />S
<br />023196
<br />02396
<br />03/2114�/88
<br />KEHOE OFFICE FURNISHINGIS
<br />0581
<br />705.00
<br />s
<br />�02397
<br />102113197
<br />03/24/88
<br />TI'l M KLE I N
<br />0744
<br />144.001
<br />s
<br />02398
<br />012398
<br />03/24/88 -
<br />LUNDA CONSTRUCTION CO
<br />1111
<br />63o996.67
<br />s
<br />023199
<br />012399
<br />03/24/88
<br />MAMA
<br />DS82
<br />10.00:
<br />s
<br />02400
<br />102400
<br />03/24/88
<br />IHASYS' CORP
<br />0280
<br />808. m
<br />S
<br />0211401
<br />1021401
<br />03/24/88
<br />NCGA,RVEY COFFEE
<br />0283
<br />1251.20
<br />S;
<br />1012402
<br />02402
<br />03/12114/88
<br />METROPOLITAN COUNCIL
<br />1112
<br />2v769.86
<br />s
<br />0124031
<br />02403
<br />03/2,4/88
<br />MIDLAND, PRODUCTS INC
<br />0294
<br />504.30
<br />S
<br />02404,
<br />021404
<br />03/124,/W
<br />MIKES PRO SHOP
<br />03011
<br />4'5.00
<br />S.
<br />�024015
<br />02405
<br />03/24/88
<br />N�ATL F'I'RE PRO A S SiN
<br />0329'
<br />75.75
<br />S
<br />02406,
<br />02406,
<br />03/24/88
<br />NORMS TIRE SALES
<br />03316
<br />11.50
<br />IS
<br />02407
<br />024,07
<br />03/24/88
<br />WILLIAM OLEIN
<br />03419
<br />109.58
<br />S
<br />021408
<br />02408
<br />03/24/88
<br />OXYGEN SERVICE INC
<br />03513
<br />4.20
<br />6
<br />024'09
<br />02,409
<br />03/24/88
<br />PHOENIX MEDICAL S�ERVICE
<br />0608
<br />1931.00
<br />s
<br />02,14,10
<br />1021410
<br />03/24/88
<br />P IONEER SAUSAGE
<br />0561
<br />2081. 00
<br />S
<br />0124,11
<br />02411
<br />03/24/88
<br />PLANT AND FLANGE
<br />05,16
<br />128,.1161
<br />s
<br />^4%412
<br />0241211
<br />03/24,/88
<br />PRINTERS SERV INC
<br />0368
<br />615.00
<br />s
<br />11 13
<br />012413,
<br />03/24/88
<br />P RIO, TRUICKSI
<br />111,5
<br />18.911
<br />S�
<br />02414
<br />02414
<br />03/24/88
<br />RAMSEY CO. CHIEFS OF POLICE
<br />0788
<br />34.140
<br />5
<br />02415
<br />02415
<br />03/24/88
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />9.85
<br />S
<br />024161
<br />024161
<br />03/24/88,
<br />RAPID GRAPHICS
<br />1116
<br />104.,13
<br />s
<br />
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