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1988_0208_packet
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1988_0208_packet
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ACCOUNTS PAYABLE CHECK REGISTER <br />City of Rosa 'vi Ri f Minnesota <br />PRINTED: 02/05/ <br />CHIECK <br />..i.. - - - - -, <br />JMICR# <br />- -Mi.. imi <br />CRATE <br />w i.._- .. ,m am 40 <br />VENDOR NAME <br />amino -0 M.M -0 m*----------.-------.------- <br />VENDOR <br />$A1~OUNT <br />s4m 4mmil - M1W -. -0 <br />DESCRIPTION OF CHECK STATUS <br />4i 4W'W iii----- .-- ,. #..t_----- .- .- #4M - .- . - - -_.. .. ®�----- ®Y ®W - - - -- <br />1280 <br />0112,0 <br />02/051/88 <br />COCA -COLA VEND, DIVA <br />0124 <br />138. <br />012811 <br />01281 <br />02/05/88 <br />GENEVIEVE COLLINS <br />0953 <br />19.0 <br />5 <br />01'282 <br />01282 <br />02/05/88 <br />TODD, COLTEN <br />0829 <br />9 .170 <br />01283 <br />01283 <br />Oi2/051 <br />COMBINED FINANCIAL GROUP <br />07'95 <br />37.501 <br />01,284 <br />01284 <br />02/05/88 <br />C MMUN I ,ATIONS CENTER <br />0032 <br />1,625.78 <br />01283 <br />011285 <br />12 /05/88 <br />COPY DUP L POTS INC <br />0134 <br />131.,5'2 <br />8 <br />01,286 <br />01286 <br />012/05/88 <br />COPY EQUIPMENT INC <br />0714 <br />280.10, <br />01287' <br />011287 <br />02/05/88 <br />HEATHER CRIMMINS <br />0903. <br />9, 701 <br />01288 <br />01288 <br />012/03/88 <br />IRIS CURTI S <br />09215 <br />16.001 <br />01289 <br />01289 <br />012/05/88 <br />CUSTOM FIRE APPARATUS <br />0713 <br />88.25 <br />5 <br />011290 <br />011290 <br />02/05/88 <br />DAHLEN St CtiWYER <br />07125 <br />225.00 <br />5 <br />011291 <br />0112911 <br />1012/D5/88 <br />RYAN DAO <br />0844 <br />9' . 70, <br />B <br />012912 <br />012912 <br />02/05/88 <br />DAVE I ES WATR EQUIP <br />0141 <br />64.49 <br />5, <br />01293 <br />011293 <br />02/05/88 <br />JOHN [CEEB <br />0994 <br />"9.70 <br />5 <br />01294 <br />011294 <br />02/015/88 <br />TONY DEHAVfiE'NI <br />09'99 <br />9.7 3, <br />S <br />0129'5 <br />011295 <br />02/05/88 <br />TAN IA DELOYE <br />0879 <br />9.70, <br />B <br />011296 <br />01296 <br />02/05/88 <br />BRANDON DEHIL <br />01883 <br />9.70 <br />S <br />01297 <br />011297' <br />02/05/88 <br />DEPT OF PUBLIC SAFETY' <br />0768 <br />115,0.00) <br />8 <br />1011298 <br />011298 <br />02/05/88 <br />DNR <br />0726 <br />115.00 <br />S <br />011299 <br />01299 <br />02/'05/8 <br />BRYAN I COBS <br />O99O8 <br />9.70 <br />011300 <br />01300 <br />02/05/88 <br />ELIZABETH DOH'E'RTY' <br />0825 <br />9.70, <br />01301 <br />011 301 <br />02,/+05/88 <br />HARRIET DOUGLAS <br />0812 <br />9.70 <br />S <br />01302 <br />01302 <br />021/05/88 <br />BILL D,RINIANIE <br />0922 <br />12.00 <br />B <br />0113103 <br />013013 <br />02/051/88 <br />TONY D,UBAY' <br />0849 <br />9.70 <br />S <br />011304 <br />01304 <br />02/05/88 <br />MIKE DUREN <br />09014 <br />9.70 <br />6 <br />011305 <br />01305 <br />02/15/88 <br />EAM <br />0717' <br />269.08 <br />5 <br />011306, <br />011306 <br />02/0i5/88 <br />ARNOLD E II LERT ON <br />09'45 <br />10.00 <br />s <br />0,13017 <br />011307 <br />02,/05/88 <br />TAME E ILERTSO,N <br />0949, <br />10.00 <br />R <br />01308 <br />013018 <br />02/05/88 <br />CHRIS EIBEN <br />0864 <br />9.70 <br />B <br />011309 <br />101309 <br />02/05/88 <br />DALE EKBLCN <br />0833 <br />9.70 <br />S <br />013,10 <br />013110 <br />02/05/818 <br />JOKEY ERICKSON <br />08912 <br />9.70 <br />8 <br />0131111 <br />1011311 <br />02/05/88 <br />JAMES EVdENSON <br />0808 <br />9.710 <br />B <br />01312 <br />013112 <br />02/15/88 <br />FIRE ENGINEERING <br />0720 <br />75.80 <br />+01313 <br />01313 <br />02/05/88 <br />F1 REHOUS E <br />0719, <br />19.97 <br />5 <br />01314 <br />01.13114 <br />02/05/88 <br />JOH1ANIN1A FISHER <br />0921 <br />9.70 <br />S <br />011315 <br />01315 <br />02/05/88 <br />MICKEY FLAGG <br />0944 <br />10.00 <br />5 <br />011316 <br />01316 <br />02/05/88 <br />DOROTHY F L I TT I E <br />09311 <br />10.00 <br />011317' <br />011317 <br />012/151/88 <br />FUiND B'ALANC'E <br />07118 <br />594.24 <br />01131'18 <br />013'18 <br />12/05/88 <br />MATT' BAJNIYAW <br />0979 <br />9.710 <br />011319 <br />011319' <br />012/15/88 <br />BETTE GARDNERI <br />19118 <br />29' . 00 <br />013201 <br />011320 <br />02/05/88 <br />TONY GARF I ELD <br />0972 <br />9.70 <br />8 <br />+x'132'1 <br />01321 <br />02/05/88 <br />JASON GAVIN <br />0872 <br />9.7'0 <br />5 <br />01322 <br />011322 <br />02/015/8'8 °88 <br />GENERAL LIT'HC <br />1 794 <br />819.50 <br />s <br />01323 <br />01323 <br />02/015/88 <br />FRED GIERTEN <br />1 930 <br />161.00 <br />8 <br />111324 <br />01324 <br />02/05/88 <br />BFOA <br />0721 <br />201.00 <br />01325 <br />01325 <br />102/05/88 <br />LAURA BIIRARD <br />0805 <br />9.70 <br />01I 326 <br />01326 <br />02/05/88 <br />GLENWOOD <br />0797' <br />8.70 <br />011327 <br />101327 <br />02/05/88 <br />BARBARA GOBLIRSCH <br />0951 <br />191.00 <br />SY <br />0113213 <br />011328 <br />02/015/88 <br />GOVERN ACCOUNT STANDARDS UCARD <br />0722 <br />70. <br />011329 <br />101329 <br />02/051/88, <br />rGOVdERNMT FINANCE OFFICERS ASSOC <br />0723 <br />450.00 <br />8 <br />01330 <br />101330 <br />02/05/88 <br />AVAINDA GRAN I TH <br />0862 <br />9.710 <br />5 <br />
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