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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of Rays evitLe, MiInnes,ota,
<br />DATE: 11/03/88
<br />-4CK#
<br />DATE"
<br />VENDOR NAME
<br />VENDOR#
<br />$AMOU�NIT DESCRIPTION OF CHECK
<br />STATUS
<br />.D6,560
<br />11/03/88
<br />BOB MALONEY
<br />21,7170
<br />95.00
<br />s
<br />06561
<br />1111/03/88
<br />LINDA MARAH
<br />217141
<br />12.50
<br />S
<br />06562
<br />11/03/88
<br />MASTER PLUMBING
<br />$090
<br />4,70. 00
<br />S
<br />065,63
<br />11/03/88
<br />SUSAN MAT'USAK
<br />21,7716
<br />15-08
<br />S
<br />06564
<br />1'1'/ 3/ ,8S
<br />MAY PRINTING CO
<br />5083
<br />31 al a. 00
<br />s
<br />065615
<br />11/03/8'8
<br />SEAN NCI MACH
<br />021,82
<br />18.90
<br />s
<br />06566
<br />11/03/
<br />KATHLEEN MCGOUGH
<br />2699
<br />12.50
<br />s
<br />06567
<br />11/03/8,8
<br />Mr E'IRIT SUPPLY INC
<br />0288
<br />105.00
<br />s
<br />06568,
<br />11/03/88
<br />CHUCK MIICKEL,SO,N
<br />0807
<br />294.,00
<br />S,
<br />0651691
<br />11 /03/88,
<br />MIDLAND PRODUCTS INC
<br />O�294
<br />691.,70
<br />s
<br />06570
<br />11/03/88
<br />MINN POST' BOARD,
<br />0649
<br />10.001
<br />S
<br />06,5711
<br />11, 3/8',8
<br />MINNESOTA CONWAY FIRE & SAFETY'
<br />2583
<br />52. 28,
<br />S
<br />06572
<br />11/03/88
<br />MN UC FUND,
<br />1151
<br />165.16
<br />s
<br />065731
<br />11/03/88
<br />MN VALLEY TESTING
<br />0313
<br />351.001
<br />s
<br />06574
<br />11 /03/S'18
<br />IMIOINTGOMERY ELEV CO
<br />0314
<br />2r679.,00
<br />541
<br />1061575
<br />11 11818'1
<br />KATH E R I N E MOON E Y
<br />2773
<br />67.00
<br />I's
<br />106576
<br />11/03/88
<br />RONI MOORS E
<br />1487
<br />44., 17
<br />S.;
<br />06577
<br />111/03/ 1
<br />MATT MOSVICK
<br />2747
<br />150. 00,
<br />s
<br />�06578
<br />111 /03/88
<br />MIUTTUTAL BENEFIT LIFE
<br />0326
<br />3l391.051
<br />S
<br />065,791
<br />11 /03/881
<br />NORTH CENTRAL ECHO LAB
<br />271718
<br />2101.00
<br />S
<br />065
<br />11/03/88,
<br />NORTHERN PRINTING INK
<br />217811
<br />26.3
<br />s
<br />06581
<br />111 /03/1 1
<br />WILLIAM OILEIN
<br />034,9
<br />162.42
<br />s
<br />06582
<br />111 3
<br />ON-L,I'INE RESOURCE'S
<br />27135
<br />24.00
<br />s
<br />1*83
<br />11/03/88
<br />OWENS SERvrcE co
<br />03152
<br />249.22
<br />s
<br />1.)84
<br />11 /03/8'8
<br />PET' FOOD, WAREHOUSE
<br />01�602
<br />46.05
<br />S
<br />106,585
<br />11/03/88
<br />BELL 9, CONV PETERSON
<br />0360
<br />31,8,50.00
<br />S
<br />06586,
<br />11 /03/818
<br />JACKIE PHILIPS
<br />2772
<br />100.00
<br />S
<br />065,87
<br />11/03/88,
<br />POSTMASTER ST., PAUL MN
<br />1103
<br />100.00
<br />s
<br />06588
<br />11 jW/88
<br />TIM PRIGGE
<br />2746
<br />4,8.00
<br />5
<br />06589
<br />111/03/88
<br />PRINTERS SERV INC
<br />0368
<br />2,161. O�O
<br />s
<br />06590
<br />11/03/88
<br />QUALITY CATERING
<br />0369
<br />86.912
<br />s
<br />0615911
<br />11/031/88
<br />R & R SPECIALTIES
<br />0628
<br />1781.45
<br />S
<br />0615912
<br />11/03/88
<br />RAD101 SNACK
<br />2496
<br />19111915
<br />S
<br />06593
<br />11/03'/8'8
<br />RAMSEY CLINIC
<br />0792
<br />189.00
<br />s
<br />�0651194
<br />11/03/88
<br />RAMSEY CO CONCILIATION COUIRT
<br />2743
<br />21.00
<br />s
<br />065,95
<br />11/03/88
<br />RAMSEY' CO, PUBLIC HEAILTHI DEPT
<br />07871
<br />185.00,
<br />s
<br />065961
<br />11 /013/88
<br />HANK RIENN
<br />2111121
<br />516.,00
<br />s
<br />06597
<br />11 /103/88
<br />ROAD RESCUE INC
<br />0695
<br />3.512
<br />s
<br />06598
<br />11/03/88
<br />RONISTAD INDUST SUP
<br />03,88
<br />58.00
<br />s
<br />06599
<br />111/103/881
<br />S & T OF'F PRODUCTS
<br />O�7'20
<br />53,5.371
<br />S
<br />06600
<br />11/03/88
<br />S & T OFFICE PR00UCTS
<br />01405
<br />2,0129.33
<br />s
<br />CkMl
<br />11/03/88,
<br />ROXANNE SIASEAN
<br />42739
<br />1211.50
<br />S
<br />MW21 1
<br />1
<br />11/03/88
<br />STEVE S,CHMAHL
<br />0806
<br />294,.00
<br />s
<br />c6w3l
<br />11/03/88
<br />RICHARD, SCHUILTZ1,
<br />0383
<br />4,1.9161
<br />S
<br />OW4
<br />11/03/88
<br />SEH INC
<br />0420
<br />7661.03
<br />S
<br />06,605
<br />11/03/88
<br />DAHLGREN SHARDLOW
<br />01139
<br />309.00
<br />s
<br />06606
<br />1'1/03/88
<br />SOURCEcoM
<br />2736
<br />1919.100
<br />s
<br />06607
<br />1111/103/55
<br />ST. PAUL BOOK' AND STATIONARY
<br />014,261
<br />24.06
<br />S
<br />06608
<br />1111/103/+58
<br />ST. PAUL DISPATCH
<br />0427
<br />13.56
<br />066019
<br />111/03/88
<br />ST., PAUL, RADIOLOGY
<br />4 811
<br />13-50
<br />s
<br />11/031/88
<br />STRAUSS SKATES INC
<br />0434
<br />2114.00
<br />s
<br />11
<br />1"11/03/88
<br />SUBURSAN AREA CHAMBER OF COMM
<br />11361
<br />5.00
<br />06612
<br />11/03/88
<br />SUBURBAN TRUE VALUE HDWE
<br />0436
<br />304.51
<br />066113
<br />11/03/88
<br />SWEET AIR
<br />0442
<br />70.00
<br />Is
<br />066114
<br />11/03/88
<br />T A, SCHIFSKY 8' SONS
<br />0443
<br />38,v349.49
<br />S
<br />06615
<br />11/03/88
<br />JILL, TARATA
<br />2745
<br />261 1 i
<br />s
<br />
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