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r <br />ACCOUNTS PAYABLE CHECK REGISTER <br />Ci�ty of Rgtevi,LLe. Minnesota <br />PRINTED,.-, 031/18/88 <br />^0p# M JCR# DATE VENDOR NAME WEN R# S'AMOUNT DESCRIPTION OF CHECK STATUS <br />02,165 <br />02116,5 <br />O�3/18/88 <br />JOSEPHINEIS INTERIORS <br />0530 <br />1 , 141.510 <br />02166 <br />021,66 <br />O3 /18/88 <br />KATH AUTO <br />0015 <br />25,8.,80 <br />021'67 <br />0216-7 <br />O33/18/8'8 <br />BILL KEHR <br />1002 <br />4.,00 <br />02,11�68 <br />168 <br />03/18/88 <br />VIOLET KE'HR <br />1001 <br />4.00 <br />02169, <br />02169 <br />03/18/88 <br />RAE KLE I N <br />C999 <br />4. 00 <br />0217101 <br />02170 <br />03/118/88 <br />MILDRED KRUSE <br />1' 0IE <br />4.00 <br />021711 <br />02171 <br />03/118/88 <br />CHUCK M ICKELSON <br />08071 <br />208.00 <br />1021721 <br />0121172 <br />03/118/88 <br />MIKE MOTZKO <br />08,015 <br />221.00 <br />0217' 3 <br />0211713 <br />03/'118/88 <br />HIKE NEALY <br />OM4 <br />2121. 00 <br />02174 <br />0217114 <br />03/118/88, <br />SCOTT PETERSON <br />10116, <br />65.00 <br />02175 <br />021715 <br />03/18/88 <br />FLORENCE PIERCE <br />10031 <br />4.00 <br />�02176 <br />02176 <br />03/18188 <br />PAUL PISNER, <br />0988 <br />1,04.00 <br />02177 <br />02177 <br />03/1'8/88 <br />RAY 1DAVIS 8 SONS <br />07091 <br />2.00 <br />0211178 <br />02178 <br />03/18/88 <br />ROSEVILLE AREA SCHOOLS <br />0719, <br />2o786.66 <br />02,1719, <br />02179 <br />03/18/88 <br />STEVE SCHMAHL <br />0806 <br />143,.00 <br />132180, <br />021180 <br />013/18/88 <br />ER MA SEMBREWICH <br />1000 <br />4.00 <br />02181 <br />02181 <br />03/18/8,8 <br />ARLENE. SHACKLE <br />0998 <br />Coo <br />0218211 <br />012182 <br />03/18/88 <br />SIC HARVEY <br />1010 <br />17.10 <br />0218131 <br />021,83 <br />03/118/88 <br />KAY' SPEISS <br />0994 <br />4.00 <br />02184 <br />a2184 <br />03/18/88 <br />ANN, STURGEON <br />om <br />4.M <br />102118,5 <br />021815 <br />03/18/88 <br />LINDA, SWENSON <br />0989 <br />7.00 <br />�02186 <br />02186 <br />03/118188 <br />RAY URBANIAK <br />0990 <br />801.00� <br />02187 <br />021871 <br />03/1!8/88 <br />TIM WALTER <br />08,03, <br />143.00 <br />3, <br />02188 <br />03/18/88 <br />GEN WARNER, <br />09915 <br />4.001 <br />Al <br />02189 <br />03/18/88 <br />LORETTA WITKOWSKI <br />1004, <br />4. 00 <br />I <br />GRAND TOTAL 1313,789.717 <br />