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ACCOUNTS
<br />PAYABLE"
<br />CHEICK REGISTER
<br />PAGE: 2
<br />City of RoseviLL ,
<br />V�Mr-Awjwimw --.w 1Ww, W, wlwqwqp--
<br />Minnesota
<br />- mml
<br />DATE: 11/17/88
<br />K#
<br />DATE"
<br />mm
<br />VENDOR NAME
<br />W.Mlmlw -
<br />VENDOR#
<br />- - +!
<br />$AMOUNT DESCRIPTION OF CHECK
<br /># # - - - - - - -
<br />STATUS
<br />- - -
<br />06835
<br />11/17/88
<br />ILEBENS FLOWERS
<br />0755,
<br />29.00
<br />s
<br />06836
<br />11,/1 /8
<br />ILOWEN PUBLISHING
<br />2725
<br />3.,00
<br />s
<br />068371
<br />X11 /'17/8'8
<br />MAC TOOLS
<br />0275
<br />186.45
<br />s
<br />06838
<br />11/117/88
<br />MACQUEEN EQUIPMENT
<br />0276
<br />1, 9011.37
<br />S
<br />060319
<br />11/17/88
<br />SAM MARKS
<br />1635,
<br />11 6., 00
<br />S,
<br />06840
<br />11/17/188
<br />MARTIN HCALLISTER,
<br />0760
<br />2001.00
<br />s
<br />068,4,1
<br />114,17/88
<br />MA,SY'S CORP
<br />02
<br />S
<br />M8421
<br />11/17/88
<br />JOYCE MA,TJiCEK
<br />28513
<br />1601.00
<br />S
<br />1068,43
<br />11/17/88
<br />METRO WASTE CONTROL
<br />0291
<br />116,189.02
<br />S'
<br />06844
<br />11/17/88
<br />M ID,WAY FORD
<br />0021
<br />6291.95
<br />s
<br />06845
<br />1111/17/88
<br />MN COUNTY A7701RNEYS ASSOC
<br />2846
<br />165.001
<br />s
<br />06846
<br />11/17/+'
<br />NALD, MOELLER
<br />2849
<br />8., 75
<br />s
<br />06847
<br />11/17/98
<br />MURPHYS RAC SERVICE
<br />0324
<br />145MI
<br />s
<br />CU48
<br />111/'17/'88
<br />MURPHYS TRUCK CENTER
<br />1035
<br />46.,001
<br />s
<br />C684191
<br />111 /117/88
<br />MUSKA,ELECTRIC C10
<br />0325
<br />1,87'9'.69,
<br />,, 8719. 69,
<br />s
<br />ON501
<br />1111 /17/88
<br />MUTUAL LOF AMERICA
<br />2320
<br />109.401
<br />s
<br />W851
<br />11/17/88
<br />LIEM NGUYEN
<br />2586
<br />100.00,
<br />S
<br />106852
<br />11/17/88
<br />NORTH HEIGHTS LUTHERAN CHUiRCH
<br />2495
<br />1 Do. 00
<br />S
<br />M53
<br />11/17/88
<br />NORTH STAR INTERNATIONAL
<br />0024
<br />394.62
<br />S
<br />106854
<br />11/17/88
<br />NORTH SU18 GAVEL ASSOCIATION
<br />1316
<br />48.00
<br />s
<br />06855
<br />11/17/88
<br />LIATRA OSS
<br />1053
<br />236.00,
<br />S'l
<br />068516
<br />11/171/88
<br />PARTS PLUS
<br />11515
<br />655.00
<br />s
<br />06857
<br />11/17/88,
<br />BELL CONV1 PETERSON
<br />0360
<br />6,452.00
<br />s
<br />`5,8
<br />11/17/88
<br />PHILLIP CARL BLISS
<br />51109
<br />344.65u
<br />S
<br />. j9
<br />11/117/88
<br />POSTMASTER ST. PAUL MN
<br />1103
<br />75. 30
<br />s
<br />06860
<br />11 /17/88
<br />POSTMASTER, ST PAUL, MINN
<br />2007
<br />75.100
<br />s
<br />06861
<br />11/17/88
<br />PUBLICATIONS PROGRAM
<br />28471
<br />5.195
<br />S
<br />06862
<br />11/1, 71/88
<br />RAMSEY CLINIC"
<br />07192
<br />98.,50
<br />is
<br />06863
<br />11/17/88
<br />RAMSEY COUNTY TREASURER,
<br />03717
<br />1 5136., 38
<br />s
<br />MW4
<br />11/1 ? /
<br />BRENT RAS
<br />28311
<br />8. 00,
<br />s
<br />06N5
<br />11/17/88
<br />REAL ESTATE JOURNAL
<br />2848
<br />45. 00
<br />S
<br />06866
<br />11/17/88
<br />BECCA, REINHART
<br />2434
<br />8.001
<br />s
<br />06967
<br />11/17/88
<br />ROBERTS, PROPERTIES
<br />2465
<br />268.49
<br />06868
<br />11/17/88
<br />ROLLINS, OIL, CO,.,
<br />2221
<br />99.901
<br />068691
<br />11/17/88
<br />RONSTAD, INDUST SUP
<br />0388
<br />2251.70
<br />06870,
<br />11/17/88
<br />ROSEVILLE CHRYSLER, PLYMOUTH
<br />0025
<br />234.70,
<br />s
<br />06871
<br />11 /1 7/ft
<br />ROSEVILLE PLUMBING AND HEATING
<br />03915
<br />346.150
<br />s
<br />06872
<br />11 /'17/88
<br />S ANTI T OFFICE PRODUCTS
<br />1185
<br />100.83
<br />S
<br />06873
<br />1111/117/881
<br />SAFE Ti FLARE OF MN
<br />04061
<br />90-00
<br />s
<br />06874
<br />11/17/88
<br />SAFEWAY SLING
<br />15912
<br />10.001
<br />s
<br />06875
<br />1111/117/88
<br />NATHAN SCHLOTFELDT
<br />14,58
<br />8.00
<br />s
<br />06876
<br />11/17/88,
<br />SEAN SCHMIDT'
<br />2204
<br />8.00
<br />s
<br />0687171
<br />11/1171/88
<br />PATRICK SCHIOTTEL
<br />1456,
<br />8.,00
<br />S
<br />068178
<br />11/171/88
<br />DANIEL SCHREIER
<br />2,8133
<br />8.,001
<br />S
<br />06817'9
<br />11/17/88
<br />SCOTT ROBERTS DEVELOPMENT CO,
<br />5012
<br />2,100.00
<br />06880
<br />11 /1 7/88
<br />SEH INC
<br />O�420
<br />1
<br />2116751.85
<br />S
<br />06881
<br />11 /1 7/88
<br />SPORT SHACK
<br />1711
<br />8112. " 0
<br />S
<br />06882
<br />11/17/88
<br />ST. PAUL BOOK AND STATIONARY
<br />04261
<br />18.64
<br />S
<br />06883
<br />11 /1 7/�88
<br />ST�. PAUL, RAMSEY MEDICAL CENTER
<br />2039
<br />504.25,
<br />S
<br />06884
<br />11/17/88
<br />STANDARD SPR ING1 AND ALIGN
<br />0432
<br />537.51
<br />S
<br />(1z,R85
<br />111/117/8811
<br />SUIPPORT ta COLLECTIONS SERVICES
<br />1213
<br />125.00
<br />s
<br />P6
<br />11/17/88
<br />T A SCHIFSKY& SONS
<br />0443
<br />2r838.95
<br />S
<br />�06887
<br />11/17/88
<br />TERRY CROWLEY'
<br />0715
<br />123.715
<br />S
<br />06888
<br />11 17/88
<br />'b
<br />TEXAS CORP
<br />0449
<br />50.00
<br />IS
<br />06889
<br />111/117/881
<br />TRANS ALARM
<br />0521
<br />151.50
<br />s
<br />06890
<br />11/17/881
<br />TRIESTMAN MUS I'C CENTERS
<br />5074
<br />153.60
<br />S
<br />
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