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ACCOUNTS PAYABLE CHECK REGISTER <br />a <br />City of Roos iviLLel, Minnesolta DATE: 10/13/88 <br />�--04w - - - - - - - - - - - - - - - - - - - - <br />CHECK# DATE 'VENDOR NAME, VF-NDOR# $AMOUNT DESCRIPTION OF CHECK STATUS <br />06205 <br />10/12/88 <br />ROBERTREICHENBACH <br />1467 <br />4.50 <br />s <br />06206 <br />10/12/818, <br />JERRY R,ICCI <br />211617 <br />25.00 <br />S <br />06207 <br />1,0/12/88 <br />ROAD RESCUE INC <br />0695 <br />25.00 <br />S <br />06208 <br />10/12/88 <br />ROBERT' PAUL TV <br />2115 77 <br />36.90 <br />S <br />06209 <br />10/12/88 <br />ANDREA,S ROBINSON <br />2598 <br />3.00 <br />S <br />062110 <br />1 0/'12 8 <br />1ROSI E IPHOTO <br />1182 <br />13.715 <br />S <br />06211 <br />l 0/1 2/881 <br />ROSEVILLE, 1623 <br />1126 <br />2921.11 <br />S <br />062112 <br />10/12/88 <br />ROSEVILLE AR, SCHOOLS <br />0823 <br />9912'.00 <br />s <br />06213 <br />110/12/88 <br />ROSEVILLE AREA SCHOOLS <br />0719 <br />1,5.7'5 <br />5 <br />062,114 <br />10/12/88 <br />ROSEVILLE CHRYSLER, PLYMOUTH <br />0025 <br />291.92 <br />s <br />06215 <br />10/12/88 <br />ROSEVILLE IPC PRINTING <br />07125 <br />3031.02 <br />s <br />062,16 <br />10/12/88 <br />S AND T OFFICE PRODU�CTS <br />li8s <br />314.95 <br />S <br />061217 <br />10/12/818 <br />SAFE T FLARE OF MN <br />0406 <br />4,5.00 <br />s <br />06218 <br />10/1211/88 <br />SERI INC <br />0420 <br />21IF458.03 <br />s <br />06219, <br />10/12/88 <br />VARLENE S IGSTAD <br />2609 <br />35.00 <br />s <br />06220 <br />10/12/88 <br />SMITH OFFICE EQUIPMENT <br />0545 <br />425.00 <br />s <br />06221 <br />10/1211/88 <br />SMITH OFF ICE <br />2632 <br />60.00 <br />s <br />06222, <br />10/12/88 <br />`JAN5 SOCKALOFKY <br />26112 <br />10.00 <br />s <br />lM223 <br />10/12/88 <br />�DAV'ID, SOMERS <br />26118 <br />25.00 <br />s <br />06224 <br />10/12188 <br />ST. PAUL BOOK AND STATIONARY' <br />04,26 <br />2,5.20 <br />s <br />06225 <br />10112188 <br />ST'. ROSE OF' LIMA CHURCH <br />21,621 <br />25.00 <br />s <br />06226 <br />10/12/88 <br />STAC MANUFACTURING <br />2360 <br />93.94 <br />s <br />06227 <br />10/12/88 <br />STANDARD SPRING <br />0026 <br />12,5.35, <br />s <br />062218 <br />10/12/88 <br />STAR T'R,IBU�NIE <br />0429 <br />1791.70 <br />s <br />106229 <br />10/12/818 <br />STEICHENS <br />0433 <br />239.60 <br />s <br />06' <br />1'0/12/88 <br />STOFFEL SEALS CORPORATION <br />5070 <br />22'91. 13 <br />0623.1 <br />10/12/88 <br />TERRY STROM <br />1980 <br />561.25 <br />s <br />�06232 <br />10/12/8181 <br />SUN PICTURES ARCHIIVAL <br />25,76 <br />'15.29 <br />$ <br />06233 <br />10/12/818 <br />SUPPORT' & COLLECTIONS SERVICES <br />1213 <br />125.00 <br />5 <br />06234 <br />1, 0/1 2/88 <br />T A SCHIFSKY & SONS <br />0443 <br />6o.00 <br />s <br />06235 <br />10/12/88 <br />TEMPLETON FUNDS TRUST CO <br />11356 <br />2317.88 <br />S <br />06236 <br />10/12/88 <br />TERRANCE PETERSON <br />0726 <br />2F550.00 <br />5 <br />06237 <br />10/12/88 <br />TERRY CROWLEY <br />0715 <br />568.7''5, <br />s <br />06238 <br />10/12/88 <br />TOUSLEY HONDA YAMAHA. <br />5092 <br />215. 61 <br />S, <br />062319 <br />1, 0/12/88 <br />TRI-STATE BEARING CO <br />2575 <br />24.44 <br />6 <br />06240 <br />10/12/881 <br />U S TOY IN�C. <br />2574 <br />86.01 <br />$ <br />06241 <br />10/12/88 <br />UNIFORMS UNLIMITED <br />0467 <br />36.45 <br />s <br />06242 <br />10/12/88, <br />UNION MAILING, SEIRV <br />0468 <br />241.64 <br />s <br />06243 <br />10/12/88, <br />UNITED ELECTRIC <br />5089 <br />355.00 <br />Sly <br />0621144 <br />10/12/88 <br />UNITED LABORATORIES <br />2041 <br />218.47 <br />06245 <br />110/12/88 <br />UiN ITOG RENTAL SYS <br />0473 <br />183.60 <br />062461 <br />10/12/88 <br />UNIVERSITY' 10F MINNESOTA <br />0474 <br />36.,50 <br />s <br />06247 <br />10 1 12/N <br />V'ILLAG�E TRANSMISSION <br />0028 <br />616.01 <br />s <br />06248 <br />1 q/ 112/88 <br />VISU-SEWER CLEAN & SEA,L, INC <br />50711 <br />381.45 <br />s <br />1062491 <br />11 X0/'1 2'/88 <br />GRAHAM WAITE <br />2599 <br />3.1oo <br />S <br />062510 <br />10/12/88 <br />JILL WANDMACHER, <br />26120 <br />25.1001 <br />s <br />062511 <br />10/12/88 <br />WASHINGTON NATIONAL <br />0821 <br />584.62 <br />S, <br />�062512 <br />10/12/88 <br />WASTE MANAGEMENT <br />0488 <br />343.00 <br />s <br />106253 <br />10/12/88 <br />'WAV'E CAR WASHES <br />25713 <br />28., 00 <br />106254 <br />10/12,/88 <br />WEST PHOTO <br />2571 <br />157.20 <br />06255 <br />10/12/88 <br />'WEST' PUBLISHING <br />0492 <br />101.75 <br />06256 <br />110,/12/88 <br />WESTINGHOUSE EL,EC SUPPLY CO <br />5025 <br />809.82 <br />C67 <br />11 0/12/88 <br />JERRY WHIARTON <br />2627 <br />5.1100 <br />S <br />06L <br />10/12/88 <br />WMI SERVICES OF MINNESOTA <br />23158 <br />565.53 <br />s <br />062591 <br />10/12/88 <br />MARY J YUNGIERS <br />0503 <br />161.531 <br />S <br />06260 <br />10 /12/88 <br />Z'E P M FlG CO <br />05M <br />4.'1110 <br />06,2611 10/1,12/88 ZIEGLER EQUIPMENT 0029 14,9.29 S <br />GRAND TOTAL 52,7'27.116 <br />