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ACCOUNTS PAYABLE CHECK REGISTER" <br />:)f Rose viLLe, Minnesota PRINTED: 02/05/88 <br />f MICRiff <br />DATE <br />VENDOR NAME <br />VENIDOR# <br />SAIMOUNT DESCRIPTION OF CHECK <br />STATUS <br />01224 <br />02/051/88 <br />A BETTER PHONE CENTER <br />0041 <br />2319.90 <br />s <br />0112215, <br />02/05/88 <br />A I', R, COMM <br />005151 <br />349.50 <br />S <br />01226 <br />02/05/818 <br />AIRSIGNAL <br />0709 <br />563.00 <br />s <br />01227 <br />02/05/88 <br />CHR I S TOPH E R. ALLEN <br />0811 8 <br />9.70 <br />s <br />01228 <br />02/05/88 <br />AMER. LINEN SUPPLY <br />00581 <br />671.72 <br />s <br />012219 <br />02/015/88 <br />JOHN AMMANN <br />0816 <br />9.710 <br />S <br />01230 <br />02/05/88 <br />STEPHANIE ARNESON <br />08901 <br />19440 <br />s <br />101231 <br />02/05/88 <br />ARTSIGN,MATERIALS <br />0068 <br />57.512 <br />S <br />01232 <br />012/05/88 <br />ASSOC. METRO MUNICIPALITIES <br />07017 <br />5,284.00 <br />s <br />011233 <br />0121/015/88 <br />ASSOC,., MN., EMERGENCY MANAGERS <br />017081 <br />20.00 <br />s <br />01234 <br />012/05/88 <br />ATOM <br />01710 <br />10.031 <br />5 <br />011235 <br />02/015/88 <br />CHAD, A,UGIE <br />0835 <br />9.70, <br />s <br />01236 <br />02/015/818 <br />AVIS (RENT A CAR <br />01511 <br />8,322.00 <br />011237 <br />02/015/818 <br />B N RA1LROADi <br />0711 <br />35.00 <br />011238, <br />02/015/88 <br />BADGER METER, IINC <br />0073 <br />794.30, <br />012319 <br />02/015/88 <br />DANIEL BAKKE <br />0871 <br />9.701 <br />s <br />0124101 <br />02/05/88 <br />JOHN BARTELS <br />0841 <br />9.70, <br />s <br />01241 <br />012/015/88 <br />JOSEPH BARTELS, <br />0840 <br />9.70 <br />s <br />01242 <br />102/05/8�8 <br />BATTERY 9, TIRE WHSE <br />0078 <br />253.94 <br />S. <br />01243 <br />021015/88 <br />SONNY' BCHICHEL <br />0852 <br />9.70 <br />S <br />01244 <br />02/05/88 <br />ANDREW BENISH. <br />81243 <br />9.70 <br />s <br />01245 <br />02/05/88 <br />MELISSA BERG <br />11001 <br />9.170 <br />S <br />012461 <br />02/0�5/8�8 <br />KARA BERGAN <br />098111 <br />91.70 <br />S, <br />01247 <br />02/1015/88 <br />CHRIS WILED <br />01854 <br />9.70 <br />S1 <br />01'1 2148, <br />O 1 /0�5/818 <br />AMY BLACK <br />0874 <br />9.70 <br />Sl <br />012,49 <br />02/105/88 <br />DONNABLOMSERG <br />0926 <br />16.100 <br />s <br />oil 2 50 <br />O2/015/8�8 <br />BOBS PORTA WELDING <br />0712 <br />165.00 <br />s <br />01251 <br />02/05/88 <br />AARON BOYD <br />0910 <br />91.70 <br />S <br />011252 <br />02/05/88 <br />ROSE BRAHAM <br />0960 <br />19.00 <br />S. <br />01253 <br />02/0�5/88 <br />MARC BRAN DT <br />0885 <br />91.70 <br />S <br />011254 <br />02/OO�5/88 <br />MARRYA BRIGGS, <br />08318 <br />91.7'0 <br />s <br />01255 <br />102/105/88 <br />TONY BROWNLEE', <br />1002 <br />91.70 <br />S <br />012561 <br />1012/015/88 <br />RICK BRUSEWITZ <br />Oi 789 <br />916.00 <br />s <br />01257 <br />02/015/88 <br />SANDY' BUCHER <br />0�9810 <br />9.70 <br />S1 <br />01258 <br />02/05/88 <br />MAUREEN BU'ETOW <br />0948- <br />1211. 00 <br />S <br />0112519 <br />02/05/88 <br />RICK BURMEISTER <br />0826 <br />9.70 <br />s <br />01260 <br />02/05/88 <br />MARJORLE BUSSMAN <br />0916 <br />10.00 <br />s <br />01261 <br />02/05/88 <br />EDNA C BUTLER <br />4)1939 <br />10. <br />s, <br />01262 <br />02/05/88, <br />TONI CADY <br />0868 <br />9.7'0 <br />s <br />0112'631 <br />JANELLE CALHOUN <br />097'1 <br />91.70 <br />s <br />101264 <br />02/05/88 <br />CAPITAL CITY SUBURBAN <br />1Ci715 <br />2115.00 <br />01265 <br />02/051/88 <br />CAP I TO L E L,E C T'R,ON <br />0101, <br />236i.476 <br />101266 <br />0211/05/88 <br />PAT CA R E Y <br />0863 <br />9.70 <br />012671 <br />02/05/88 <br />LEAH CA R L SO N <br />0986 <br />9.710 <br />s <br />101268 <br />02/05/188 <br />SARA CARLSON <br />0975 <br />9.710 <br />Is <br />01269 <br />021/05/88 <br />DAVE CARNEY <br />0993 <br />9.70 <br />S' <br />01,1270 <br />02/05/88 <br />CENTRAL LANDSCAP INN <br />072117 <br />16111,962.41 <br />S <br />01271 <br />02/05/88 <br />CH1RIS CHRISTENSEN <br />09510 <br />19.00 <br />S1 <br />011 272 <br />02/05/88 <br />JOSH CHRISTENSONS <br />110909 <br />9.,70 <br />S, <br />0112,731 <br />02/05/188 <br />ERIC CH R I STOF F E R SON <br />0832 <br />9.,70 <br />s <br />01274, <br />4)�2/05/88 <br />MATT CIERNIA <br />0905 <br />9.70 <br />S <br />011 2,75 <br />4712/015/88 <br />CITY OF' ST PAUL <br />0120 <br />98., 75 <br />5 <br />