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dr f <br />ACCOUNT'S PAYABLE' CHECK REGISTER <br />PAGE <br />City Of <br />Rosev 1. L e, <br />Minnesota <br />"igo �'mdo M ii i 4w 4w <br />iy!��#.�.�i �iii.�i®®lFii_i <br />DATE 1 0/13/88 <br />#iEii ate. �.�1!',' #• as�s.. <br />CHECK'# <br />4w4ftm�4w <br />DATE <br />-m a-,- - w. iF 1.1 -_.. <br />VENDOR, INAME <br />_---. <br />VENDOR# <br />i- .i_i.i�r��i��s®i <br />$,AMOUNIT DESCRIPTION OF CHECK <br />STATUS <br />06149 <br />10,T12/88 <br />AUTOMATED COLLECTION SYSTEM IRS <br />71168 <br />457.25 <br />S <br />061150 <br />10/11 2/88 <br />J L SHI i IELY CO <br />0233 <br />1,381.11 <br />S <br />06151 <br />10/12/88 <br />Jl ENSSEN ELECTRIC CO <br />0693 <br />101.22 <br />S <br />06152 <br />10/12/88 <br />JENNIFER JORR.ISEN <br />1744 <br />162.50 <br />S <br />06153 <br />10/12/881 <br />APU'RV KAMRATHI <br />2604 <br />4.50 <br />S <br />106154 <br />10,/11 2/88 <br />MIARGARET SCE I IH <br />2613 <br />10.11W <br />S <br />06'1'55 <br />10/12/98 <br />KEY'S W ELL DRILLING <br />5088 <br />3,2112.53 <br />S <br />061'56 <br />110/12/88 <br />MARTIN KLINE <br />24219' <br />10.00 <br />S <br />06157 <br />10/12/88 <br />1KN0'K LUMBER CO <br />0251 <br />110.56 <br />S <br />061548 <br />10/12/88 <br />KOCH MATERIALS CO <br />iOi 52 <br />3o2l,50.516 <br />S <br />06115199' <br />10/112/88 <br />(HARVEY KRAUS <br />1451 <br />4.510 <br />S <br />061160 <br />10/1 2/88 <br />J E IF IF ERY KRAUS <br />2597' <br />3.00, <br />S <br />061161 <br />10/12/88 <br />TONY KRAUS <br />1469 <br />14.,50 <br />S <br />061162 <br />10/12/88 <br />GINETTE L. ALLIER, <br />2588 <br />3, 00, <br />5 <br />061163 <br />10/12/88 <br />LAKE ARC UTILITY CONTRACTING <br />0572 <br />11, 489.15 <br />S <br />06164 <br />10/1 2 /8I8 <br />L RIEfii TA LANG <br />2611 <br />101.1100i 0i <br />S <br />061165 <br />110,/12/ <br />'LEBENS FLOWERS <br />0755 <br />21.831 <br />S <br />061166 <br />10/12/88 <br />LIILILI'IE SUE MEW'S INC <br />0268 <br />171.84 <br />0616' <br />110/1 <br />LONG LAKE FORD <br />075'2, <br />444.88 <br />S . <br />06168 <br />10/1, 2/88 <br />MA ASSOCIATES INC <br />027'4 <br />363 . <br />06169" <br />10/12/88 <br />MIAC TOOLS <br />0275 <br />16.50 <br />S <br />+06'17'0 <br />1110/°12/88 <br />MIAGUIIRE AGENCY <br />027'7 <br />295.00 <br />S <br />061711 <br />110/112/88 <br />MAMA <br />0882 <br />10.00 <br />S <br />06172 <br />10/"112/88 <br />SAM( (MARKS <br />1635 <br />116. 00 <br />S <br />06173 <br />110/12/88 <br />BRAID MARTIN <br />1842 <br />10.00 <br />S <br />06174 <br />10/12/881 <br />BRUCE MART'INSON <br />2625 <br />5.00 <br />S <br />061175 <br />110/12/88 <br />MIASYS CORPS <br />0280 <br />1175.00 <br />S <br />061176, <br />10,/12/88 <br />SEAN IMICDONAGH <br />02821 <br />27.511 <br />S <br />06177 <br />10/12/88 <br />MCI <br />09,03 <br />37.85, <br />S <br />061178 <br />10/12/88 <br />MEYER ENTERPRISES <br />0292 <br />108.75 <br />S <br />061179 <br />10/12/88 <br />LOWELL MILLER <br />90311 <br />15.615 <br />S <br />06180 <br />101/'12/88 <br />MINNESOTA, '8 LU EPR I NT <br />0046 <br />23.291 <br />S <br />061181 <br />110,x112/88 <br />ININNESOTA CONWAY' FIRE SAFETY <br />2583 <br />85.00 <br />S <br />06182' <br />1110,/12/8' ' <br />MN COUNCIL, ON FOUNDATIONS <br />2633 <br />45.00 <br />S <br />06183 <br />10/12/88 <br />MN SOCIETY OF CPAs <br />2584 <br />1001.00 <br />S <br />06184 <br />110/12 <br />MN VALLEY TESTING <br />0313, <br />35.00 <br />S <br />06185 <br />110,/12/ <br />LI'L MORK <br />2578 <br />22.00 <br />S <br />06186 <br />110;1 <br />MOTOROLA INC <br />1666 <br />2117.43 <br />S <br />06187 <br />10/12/88 <br />MUTUAL OF AMERICA <br />2'320 <br />102.20 <br />S <br />06,188 <br />110/1' '2/88 <br />NA,TL FIRE PRO ASSN <br />03,29 <br />451.85 <br />S <br />06,189 <br />110!/12/88 <br />CHAS NELSON <br />2625 <br />5.00, <br />06,190 <br />10/112/88 <br />DAVE NELSON <br />2582 <br />50.00 <br />S <br />06,191 <br />10/12/88 <br />TERRY NELSON <br />2624 <br />5.00 <br />S <br />06'192 <br />10/12/18 <br />LIEN) NGUYEN <br />2586 <br />125.00 <br />S <br />06,193 <br />110/11 2/88 <br />JON MI ISJA <br />18513 <br />79.401 <br />S <br />061 % <br />10/1112/88 <br />NORMS TIRE E SALES <br />033'6 <br />86.501 <br />S <br />061951 <br />10/112/88 <br />HARRY OPEL <br />2589 <br />1 oi 207.50 <br />SI <br />06'1 '6 <br />10!f 112/188 <br />PARTS PLUS( <br />1155 <br />30.70 <br />S <br />06197 <br />10/112/818 <br />,JIANICE P'ER'IOUITKA <br />21614 <br />101.00 <br />S <br />06198 <br />110/1'12/88 <br />BELL it CONV (PETERSON <br />0360 <br />6, 5'9'2. '10 <br />SI <br />061 <br />110/12/88 <br />IROSIEVIILLE IP4ETTY CASH ARENA CTIY' <br />1161 <br />26.7'1 <br />SI <br />06200 <br />110/12/88 <br />POHIL &'S TREE, 'SERVICE <br />2572 <br />430.100 <br />S <br />06201 <br />10/12/88 <br />QUALITY CATERING <br />0369 <br />86.92 <br />S <br />06202 <br />10/1 <br />QUICKSILVER <br />0770, <br />15.00 <br />S <br />06,2103 <br />10/12/88 <br />RAMSEY COUNTY TREASURER <br />0377 <br />100.010 <br />S <br />06204 <br />110,/12/881 <br />REHBEI'N TRANSIT <br />1257 <br />135. 100 <br />S <br />