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1988_0208_packet
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1988_0208_packet
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12/1/2011 2:06:26 PM
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ACCOUNTS PAYABLE', CHECK <br />REGISTER <br />C' ty of <br />Rose vi <br />L L,a Minnesota <br />PRINTED: 02/05/ r <br />CHECK, <br />MICR# <br />DATE <br />VENDOR NAME <br />VEN DOR# <br />$AMF OUNT <br />DESCRIPTION OF CHECK STATUS <br />011448 <br />0114481 <br />021/05/88 <br />OWENS SERVICE" CO <br />0352' <br />2F202.11 <br />S <br />011449 <br />011449 <br />02,,/051/ <br />P C MAGAZINE <br />0712,19 <br />39.7 <br />SI <br />0'14'50 <br />01450 <br />012/"05/88 <br />KELLY PAP'ELEUX <br />0803 <br />9.710 <br />,SI <br />01451 <br />01451 <br />02/05 '88 <br />PARK CONSTRUCTION CO <br />110641 <br />118,326.91 <br />S <br />01452' <br />011452 <br />012/05/'88 <br />ROXANrINE IPEEO <br />09411 <br />110.00 <br />IS <br />01453 <br />01453 <br />012/05/88 <br />PIENWA4LT CORPORATION <br />0004 <br />11.108.00 <br />S <br />014'54 <br />011454 <br />02/05/88 <br />BELL, & +CONV PETERSON I <br />0360 <br />6,641.651 <br />S, <br />01455 <br />011455 <br />021/05/88 <br />BEN PETERSON <br />0985 <br />9.70, <br />S <br />01456 <br />01 456 <br />02/05/88 <br />EUiN ICE PETERSON <br />0933 <br />1101.00 <br />SI <br />01457 <br />011457 <br />02/05/88 <br />RICK PETERSON <br />0857 <br />9.70 <br />S <br />011458 <br />011458 <br />02/05/88 <br />TODD, PETRICH <br />0897 <br />91.70 <br />S <br />01459 <br />011459 <br />012/05/88 <br />EDNA, PHILLIPS <br />0940 <br />10.00 <br />5 <br />01460 <br />011460 <br />02/05/88 <br />FLORENCE P I E RC E <br />0938 <br />10.001 <br />01461 <br />01461 <br />02/05/818 <br />DANIEL PIERPORT <br />0815 <br />91.,701 <br />SI <br />014612' <br />0114612 <br />02/05/88 <br />PITNEY BOWES <br />0363 <br />152.015 <br />S <br />01463 <br />01146131 <br />02,/05/88 <br />CHRIS POPE <br />0893 <br />91.70 <br />S <br />014+64 <br />01146 <br />0211/05/88 <br />TOM POWELL <br />0887 <br />9.70 <br />S <br />011465 <br />014,615 <br />02/05/88 <br />PROGRESSIVE COMPUTERS IS <br />0003 <br />13,1996.1001 <br />S <br />01466 <br />0114661 <br />02/05/88 <br />PS PRINTING SYSTEMS <br />0762 <br />2,19513.92 <br />,S <br />014671 <br />01146171 <br />02/051/88 <br />P'TAC <br />0763 <br />147.96 <br />S <br />011468 <br />01114168 <br />02/05,/88 <br />PUBLIC RISK AND INSURANCE ACE <br />0730, <br />132.100 <br />014619 <br />0/146191 <br />0211/05/88 <br />QUICKSILVER <br />0764 <br />15.00 <br />01470 <br />014710 <br />0211/05/88 <br />KAR I QUITTER <br />0820 <br />9.70 <br />01471 <br />011471 <br />02/05/88 <br />HAMSZY COUNTY TREASURER: <br />0377 <br />12 F 433.151 <br />S <br />01472 <br />011472 <br />02/05/188 <br />RACY DAVIS & SONS LOCKSMI ITHIS <br />017116 <br />30.00 <br />S <br />01473 <br />01473 <br />0i2/051/ <br />RCLLB <br />07911 <br />1, 350,00 <br />$ <br />01474 <br />01474 <br />02/05/88 <br />VAkNES'SAk REYNOLDS <br />0866 <br />91. 70 <br />S <br />01475 <br />014'75 <br />02/05/88 <br />MIKE R IOS <br />U69 <br />9.7'0 <br />S <br />01476 <br />0147161 <br />02/05/ <br />LISA ROIHLF <br />08915 <br />91.70 <br />S <br />01477 <br />01477 <br />02/05/88 <br />RONSTIAD INDUST' SUP <br />0388 <br />2731.90 <br />S; <br />01478 <br />0114718 <br />1012/0P5/88 <br />ROSE AR SCHOOLS <br />10561 <br />930.00 <br />S <br />01479 <br />014719 <br />02/05/88 <br />ROSE AREA SCHOOLS <br />10150, <br />Is 9.00 <br />S <br />01148101 <br />01480 <br />02/015/818 <br />ROSEVI LLE AREA SCHOOLS <br />0392 <br />2,786.616 <br />SI <br />01481 <br />01481 <br />02/05/'88 <br />ROSEVI LLE AUTO BOOM <br />0393 <br />458.40 <br />S <br />1011482 <br />014821, <br />02/015/88 <br />RO S EV I L L E I P+C P R I ANT I NWIB <br />11063 <br />270.70 <br />SI <br />011483 <br />011483 <br />02/0151/88 <br />ROS'EVILLE PLUMBING AND HEATING <br />0395 <br />31014.712' <br />SI <br />01484 <br />014814 <br />02/015/88 <br />ROSE I LLE RADIO <br />01396, <br />56.95 <br />SI <br />011485 <br />011485 <br />012/05/88 <br />ROSE'VILLE SCHOOLS <br />1060, <br />930.00 <br />SI <br />011486 <br />011486 <br />012/05/88 <br />JAMIE ROSS <br />0991 <br />9.70 <br />S <br />01i4871 <br />+0114817 <br />012/015/88 <br />NATHAN SCNHLOTF'ELbT <br />09'23 <br />3.00 <br />S <br />0114,88 <br />011488 <br />012/05/881 <br />CHAD SCHOBER <br />mil <br />9.70 <br />SI <br />011489 <br />01489 <br />02/05/88 <br />ISTACY SCHOIWA4LTER <br />0811 <br />9.710 <br />S <br />011490 <br />01490 <br />021/015/88 <br />JASON S+CHRANKLER <br />0902 <br />9.70 <br />S <br />01491 <br />0149111 <br />02/05/88 <br />SECURITY FUND INVESTORS <br />1058 <br />237.88 <br />S <br />01114192 <br />01492 <br />012/05/88 <br />SECURITY LIFE INSURANCE <br />0792 <br />42.00 <br />s <br />01493 <br />011493 <br />02/0151/818 <br />A14RLENE SHACKLE <br />Oi937 <br />10.1 00 <br />µ S <br />011494 <br />014914 <br />02/05/88 <br />SHAW LUMBER <br />0042 <br />120.34 <br />01495 <br />01495 <br />02/05/'88 <br />JAMIE SHI EK <br />0970 <br />9.70 <br />01496 <br />01496 <br />02/05/88 <br />DANIEL SUMMONS <br />0865 <br />9.170 <br />S <br />011497 <br />01497 <br />02/05/881 <br />RONN+N I E SMITH <br />0998 <br />9.70 <br />s <br />011498 <br />10,1498 <br />02,/051/88 <br />TOM SMITH <br />6 <br />11 2.15f) <br />151, <br />
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