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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 Rosevi L Le' Minnesota PRINTED: 02/05/f <br />CHIECK# <br />MICR# <br />DATE <br />VENDOR NAME <br />VENDOR# <br />A M�OUNT DESCRIPTION OF CHECK <br />®1t14-1 4w #-- ww #a.li <br />STATUS <br />011504 <br />01504 <br />02/05/88 <br />STAR TRIR <br />0798 <br />1172.48 <br />S <br />01505 <br />011505 <br />02/05/818 <br />CAROL STARK <br />0924 <br />14.00 <br />SI <br />015061 <br />01506 <br />02/05/188 <br />STERLING FENCE <br />0781 <br />x985.00 <br />S <br />01507 <br />01507 <br />012/05/88 <br />MARK STONE <br />0992 <br />9..70 <br />S <br />0150+8, <br />0115108, <br />02/05/88 <br />STORAGE EQUIPMENT, INC <br />0510 <br />298.80 <br />s <br />01509 <br />0115109 <br />02/05/88 <br />CHRIST SITREADWICK <br />087171 <br />9.70 <br />S <br />0151110 <br />01151101 <br />02/05/88 <br />STRETCHERS PRO EQUIPMENT <br />0435 <br />29.95, <br />SI <br />0111511 <br />01511111 <br />02/0i5/88 <br />DORIS SITUBBS <br />0963 <br />29.00 <br />I,s <br />0151112 <br />0151112 <br />02/05/88 <br />SUNSTAR COMPUTER GROUP <br />0783 <br />150.00 <br />SI <br />0151113 <br />101513 <br />02/05/8181 <br />PAT SIW E EN E Y <br />Oi8123 <br />9.70 <br />S <br />0115141 <br />Ol 514 <br />02/05/88 <br />KARI SYVERS N <br />0843 <br />9.70 <br />S <br />015115 <br />011515 <br />02/05/881 <br />ARSOLYA SZABO <br />08170 <br />9.70 <br />c <br />01151116 <br />07516 <br />02/0015/881 <br />SARA, TAHIRLE <br />081017 <br />9.7'0 <br />SI <br />015171 <br />01517 <br />02/015/881 <br />TECHNOSOFT ASSOCIATES <br />0005 <br />121,018.00 <br />S <br />011518 <br />011518 <br />02/05/88 <br />THE NCGU LIRE AGENCY <br />1065 <br />2,144.00 <br />S, <br />01519 <br />01519' <br />0121/051/88 <br />N ISSY THOMAS, <br />09814 <br />9.70 <br />015210 <br />011520 <br />02/05/88 <br />MARY KAY TIMM <br />09681 <br />50.00 <br />S1 <br />015121 <br />015121 <br />02/05/818 <br />LAURA TRO,JE <br />Ono <br />9.710 <br />SI <br />0115122 <br />015122 <br />02/05/188 <br />JAMES TROUT' <br />08114 <br />91.70 <br />011523 <br />01523 <br />02/05/88 <br />TRUCK UTILITIES & MFG CO INC <br />0040 <br />2r789.99 <br />S <br />015124 <br />0151214 <br />02/05/88 <br />TURF' SUPPLY CO <br />0778 <br />6,9101.431 <br />I1 <br />01151251 <br />01152'5 <br />02/05/818 <br />TWIN CITIES TOWING INC <br />0463 <br />170.00 <br />10 <br />015126 <br />01526 <br />02/05/818 <br />U OF RI <br />0773 <br />15.00 <br />SI <br />01152711 <br />015271 <br />02/05/818 <br />UINI IT ; CO <br />0472 <br />1, 201.172 <br />5 <br />01528 <br />011528 <br />02/05/818 <br />VICOM <br />11054 <br />133.27 <br />SI <br />01'512''9 <br />01529 <br />02/05/88 <br />VIKING, X41FETE' <br />0027 <br />22.00 <br />S <br />015310 <br />011530 <br />02/05/88 <br />MICHAEL VIILLA4R <br />0996 <br />91.70 <br />S <br />015311 <br />011537 <br />02/051/88 <br />VOLUNTEER F IRE COUNCIL <br />07411 <br />25.00 <br />S <br />01532 <br />0115132 <br />02/051jp 88 <br />Jl ENN IFER WANIIGL-IE <br />11004 <br />9.70 <br />s <br />01533 <br />015313 <br />102 /05/88 <br />ELAINE WARDRIOPI <br />0952 <br />19. 00, <br />S <br />015'34 <br />01534 <br />02/05/88 <br />SARAH WARMA N <br />0860 <br />9.70 <br />S <br />011535 <br />101535 <br />02/05 /88 <br />WASHINGTON NATIONAL <br />11059 <br />3115.06 <br />S <br />011536 <br />01'536 <br />012/05/88 <br />ANSI WEBER <br />0958 <br />19. CEO, <br />S <br />0115137 <br />01537 <br />02/05/88 <br />ADAM WESBY <br />0884 <br />9.70 <br />S, <br />0115138 <br />01538 <br />02/05/88 <br />CLINT WESTER, <br />0845 <br />9.x110 <br />SI <br />0115139 <br />01539 <br />012'05/88 <br />,JEFF U I CKERSON <br />0987 <br />9.70 <br />S <br />015140 <br />01540 <br />02/05/88 <br />STEVE WILCOX <br />09'716 <br />9.70 <br />;S <br />01151411 <br />01'5141 <br />02/105/88 <br />WILDER FOREST <br />1055 <br />256.00 <br />S <br />01542 <br />01542 <br />02/05/88 <br />Ui I Lm ER FOUINOAT ION <br />0799 <br />113 51, 00 <br />S <br />011543 <br />01'514'3 <br />02/05/88 <br />WILLIAM HUTTON <br />07218 <br />25.00 <br />SI <br />015144 <br />01544 <br />02/015/ 81181 <br />MICHELLE WILLIAMS <br />05175 <br />9.701 <br />S <br />+015145 <br />015415 <br />02/015/8181 <br />BENZ UIL.TSE <br />0914 <br />28.50 <br />S <br />01546 <br />01546 <br />02/05/88 <br />RYAN WOODB'IURY <br />0848 <br />9.7101 <br />S, <br />01547 <br />011547' <br />02/05/881 <br />KAREN W"YCKOF F <br />0847 <br />9.710 <br />SI <br />01548 <br />0115481 <br />021/05/881 <br />,JULIE ZENlDER <br />081916 <br />9.70 <br />5 <br />01549 <br />01549 <br />02/05/88 <br />HELEN ZENNER <br />0959' <br />119.00 <br />S <br />01550 <br />011550 <br />02/05/881 <br />KAREN ZOLLINIOER <br />09,8121 <br />9.70 <br />01551 <br />01551 <br />02/05/88 <br />JOELLE ZUEHLKE <br />08 104 <br />9.70 <br />r <br />GRAND TOTAL 279, 871.08 <br />
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