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ACCOUNTS PARABLE CHECK REGISTER <br />FACE: 2 <br />City of <br />Rose dll IUe, <br />Minnesota <br />-------- - - --,- <br />DATE: 02/21/89 <br />CHIECK# <br />(DATE <br />--.------------- --- m4m _------ <br />V'EN R NAME <br />------- - - - - -- - - --- --- ----- <br />VENDOR ° <br />-o---------- <br />$AMOUNT' DESCRIPTION OF CHECK <br />- ---------- ------------- <br />____-- _���y������.�... <br />STATL <br />_- __--- _�_����_�____��� <br />009'83 <br />02/17/89 <br />FIRE MARSHALS ASSCC.OF MN. <br />7'116 <br />130.00 <br />S <br />0019184 <br />02/117/891 <br />FIREHOUSE LAWYER. <br />7136 <br />316.00 <br />S <br />00985' <br />02/17/89 <br />F I I 1ST TRUST CTR <br />0165 <br />57, 831.88 <br />00986 <br />02/17/819' <br />1ROBERT E F I SCIIHER <br />710571 <br />5.48 <br />'S <br />00987 <br />02/117/89' <br />FLESCHS PAPER SERV <br />0167 <br />45.48 <br />S <br />00988 <br />02,/17/89 <br />FLEXIBLE PIPE TOOL <br />01168 <br />265. 36 <br />S <br />02/11 7/89 <br />AM <br />FM A M <br />1 T <br />401.1 ()MI <br />0)9901 <br />02/117/89 <br />DEAN FOSTER <br />'7083 <br />76.71 <br />S <br />1 <br />02/17/89' <br />CARCEAU "S HARDWARE <br />7128 <br />1104.62 <br />S <br />02/17/819' <br />GENERAL ELECTRIC SUPPLY COI <br />06011 <br />1631.47' <br />8 <br />00993 <br />02/17/89 <br />GENERAL REPAIR SERVICE <br />01811 <br />131.911 <br />B <br />02/17/89 <br />GL'ENWOOD INGLE <br />1214 <br />34.715 <br />S <br />00995 <br />02'/17/89 <br />C'L0BAL1 COMPUTROHICS <br />5124 <br />439.75 <br />S <br />00996 <br />012/17/89 <br />GREG COGINS <br />7111211 <br />838.50 <br />S <br />00997 <br />012'/17/89 <br />GOOD, I N CO <br />0194 <br />88., 15 <br />S <br />009918 <br />02/17/89 <br />GOPHER BLEARING <br />0033 <br />1141.68 <br />S <br />9 <br />02/17/89 <br />GOPHER STATE ONE-CALL, INC <br />2327 <br />242-50 <br />01000 <br />021/17/89 <br />GOVERNMENT TRAINING SERVICE <br />0826 <br />415.00 <br />S <br />0110011 <br />02/17/89 <br />GROTHI MUSIC <br />0567 <br />45.00 <br />S <br />0111002 <br />02/17/89, <br />GUARANTEE FINANICIAL, SYSTEMS <br />0200 <br />38.89 <br />S <br />01,003 <br />02/17/89 <br />T'KOMAS -LAU IAA S UI S T <br />7063 <br />47.03 <br />01004 <br />02/117/89 <br />HAILLIING BROS <br />0076' <br />63.99' <br />S <br />01005 <br />02/17/891 <br />HOWARD IHALVERSON <br />7101 <br />11.00 <br />S <br />011 <br />02/17/891 <br />�1Ai F� �1Ao1� LOCK KEY <br />97. ,00 <br />S <br />0110071 <br />012/17/189 <br />HIOLDEMAN HOMME <br />00172 <br />114-00 <br />S <br />0110081 <br />02/17/89 <br />IBM CORP <br />01221 <br />544.43 <br />S <br />010091 <br />02/17/89 <br />ICE SKATING INS AMER <br />02123 <br />19.751 <br />S <br />010101 <br />02/17/89 <br />11D EN ' I KIT <br />107151 <br />34.M <br />Oil 011, <br />02/17/89 <br />INSTRUMENTATION SERVICES INC. <br />7125 <br />617.50 <br />011012 <br />02/117,x89 <br />INTT. SOC. OF FIRE SERVE. INIST. <br />71135 <br />60.00 <br />S <br />0101" 3 <br />012/117/89" <br />INTERNATIONA4L, SALT CO <br />01564 <br />562.11 <br />S <br />01014 <br />102/17/89 <br />I S F S I <br />5179 <br />300.00 <br />S <br />0110115 <br />02/117/89 <br />J L SHIELY CO <br />02331 <br />4,527.717 <br />S <br />01016 <br />02/17/891 <br />JAMIESONI AND ASSOCIATES, INC <br />5059 <br />142.80 <br />°S <br />011017 <br />02/17/89 <br />JAY BROS CONSTRUCTION <br />5002 <br />3, 6187.00 <br />0110118 - <br />.,02/17/891 <br />JOH1NSTONE SPLY <br />0243 <br />20.64 <br />5' <br />01019 <br />02/17/891 <br />1 ATH AUTO, <br />0011 5 <br />33.,161 <br />wR <br />01020 <br />02117/891 <br />KATH BROS FUEL OIL <br />0246 <br />1,511.93 <br />S <br />010211 <br />02117A9 <br />KE'LL'Y SERVICES <br />0248 <br />1,514.11 <br />S <br />01022 <br />02/17/89 <br />KAREN K I EN,HOLZ <br />7062 <br />28.27 <br />S <br />011023 <br />02/17/89 <br />11 Ni OX LUMBER Eby <br />0251 <br />72.39 <br />S <br />1011024 <br />02/17/819 <br />CHERYL KOHOUT <br />7068, <br />317'. 03 <br />S <br />010251 <br />02/'17/819 <br />KOLSTAD' COMPANY <br />7138 <br />331.89 <br />8 <br />1026 <br />02/117/89 <br />LABOR RELATIONS ASSOC <br />0916 <br />478.04 <br />S <br />011027 <br />02/171/89 <br />NINA LAC EIS <br />7115 <br />1100.00 <br />S <br />01028 <br />012/171/89 <br />HAROLD ILAHIA I SE' <br />7'0715 <br />57.69 <br />S <br />011029 <br />02/17/89 <br />LANE AREA UTILITY CONTRACTING <br />0572 <br />4,105.25 <br />S <br />010310 <br />02/17/89 <br />ALDYTH LARSENI <br />7102 <br />1.00 <br />S <br />01103111 <br />02/17/89 <br />JOHN C LAUF'FER <br />7111111 <br />33.53 <br />S <br />01032 <br />02/17/891 <br />TERRY LE'MA1NIA'K <br />7065 <br />471.031 <br />S <br />0111033 <br />02/117/891 <br />PA1RK' LESIEMAN <br />7071 <br />6.116 <br />011034 <br />02/'17/891 <br />LILL'IE SUB MEWS TNC <br />0268 <br />890.46 <br />S <br />0110135 <br />02/17/891 <br />EVELYN LULLING <br />7110 <br />451,512 <br />S <br />010,3 6, <br />02/'17/89 <br />14 B SUIP'PL,Y COMPANY <br />001315 <br />22.13 <br />8 <br />011037 <br />02/17/89 <br />JOHN MAGNUSON <br />70712 <br />18453 <br />S <br />01,038 <br />02,/'17,/89' <br />VIRGINIA MAND1ELL <br />71103 <br />3.00 <br />S <br />