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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER"
<br />PAGE: 2
<br />City of'
<br />RoseviLte,,
<br />Mi,ninies,otai
<br />----------- �-w W�j M,
<br />DATE: 10/19/88
<br />'w.
<br />Ct AP
<br />DATE
<br />M, w mm l
<br />------- �4040
<br />VENDOR NAME
<br />�w W� - - �i, =1
<br />---------------
<br />VENDOR#
<br />------------ ------
<br />SA,MO,UN�T DESCRIPTION OF CHECK
<br />STATUS
<br />woft ,
<br />�06319
<br />10/19/88
<br />MA ASSOCIATES
<br />0018
<br />95.12
<br />S,
<br />063,20
<br />110/19/881
<br />MACQUEEN EQUIPMEN'
<br />0276
<br />4,80.716
<br />s
<br />06321
<br />10/19/88
<br />MADISON PIZZA, CORPORATION
<br />2688
<br />3, 5914.50
<br />S.
<br />06322
<br />10/119/88
<br />MIA,GUiIRE AGENCY
<br />0277
<br />1,158.75
<br />s
<br />06323
<br />10/19/88,
<br />MASYS CORP
<br />Oi280
<br />808.00
<br />Sltl
<br />063214
<br />10/19/88
<br />METRO WASTE CONTROL,
<br />0291
<br />116,1189.02
<br />061325
<br />10/19/88
<br />SCOTT MILLS
<br />26,46
<br />'10.00
<br />06321161
<br />10/19/88
<br />MIS' NESIOTA COMMERCE DEPARTMENT
<br />268'3
<br />'10.00
<br />s
<br />06327
<br />10/19/88
<br />MN MUTUAL LIFE
<br />03,08
<br />191o,347.70
<br />s
<br />06328
<br />10/19/88
<br />MN NATURALISTS ASSOCIATION
<br />268'9
<br />51-00
<br />s
<br />106329
<br />10/19/88
<br />MA,UR,ICE MOE,
<br />26 6
<br />40.50
<br />06330,
<br />10! 191/88
<br />RUTH MOSER
<br />26138
<br />43.00
<br />�06331
<br />10/119/88
<br />MOTO, PHOTO
<br />07591
<br />9d9D
<br />S
<br />06332
<br />10/19/88
<br />MR. & MRS. CARLSON
<br />2659
<br />16.00
<br />S.
<br />06333
<br />10/19/88
<br />MIKE MURPHY
<br />0�7'84
<br />151.00
<br />s
<br />06334
<br />10/19/8,8
<br />NURPHYS RAD SERVICE
<br />032,14
<br />69.00
<br />s
<br />06335
<br />10/119/88
<br />CHAS NELSON
<br />2629
<br />1 3�. 00
<br />S
<br />06336
<br />10/19/88
<br />BURN ET'T'E NEVILLE
<br />15813
<br />8.00
<br />s
<br />06337
<br />10/19/881
<br />N�ORCON 001
<br />26817
<br />25.00
<br />S.
<br />06338
<br />10/119/818
<br />LINDA NYGAARD
<br />264,0
<br />10.00
<br />S
<br />06339
<br />10J19/88
<br />PARENTS OF BEN RICHARDSON
<br />2.663
<br />16.00
<br />S
<br />06340
<br />10/19/881
<br />PARENTS OF BILLY PEARSON
<br />26153
<br />16.00
<br />5
<br />06341
<br />10/19/88,
<br />PARENTS OF CHRIS DUBAY
<br />26154
<br />16.00
<br />s
<br />V�j - '?,
<br />10/119/88,
<br />PARENTS OF JEFF GUET'ZKO,W
<br />26151
<br />'16.00
<br />s
<br />G, .3
<br />10/19/88,
<br />PARENTS OF JOHN SE ERLUND
<br />2264
<br />16.010
<br />S,
<br />063,44
<br />10/19/88
<br />PARENTS OF JULIE BORCHERT
<br />26,57
<br />16.00
<br />S,
<br />061314,5
<br />10/19/88
<br />PARENTS OF LAUREL CONNETT
<br />2656
<br />'16.00
<br />s
<br />06346
<br />10/19/88
<br />PARENTS OF MELISSA COYLE
<br />2655
<br />'16.00
<br />S;
<br />06347
<br />110/19/88
<br />PARENTS OF PHILIP PETERSON
<br />2652
<br />16.00
<br />S;
<br />063481
<br />110/191/88
<br />PARENTS OF SCOTT GOOD
<br />2263
<br />'16.00
<br />s
<br />106349
<br />10/19/88
<br />PARENTS OF TODD TWEEDY
<br />2658
<br />16.00
<br />S;
<br />06350
<br />10/19/88
<br />PARK CONSTRUCTION CO
<br />1064
<br />15.50
<br />is
<br />06351
<br />10/19/138
<br />PARTS PLUS
<br />1155
<br />2�371.471
<br />s
<br />06352
<br />10/19/88
<br />PROGRESSIVE, COMPUTERS
<br />0003
<br />915.001
<br />s
<br />06353
<br />10/19/88
<br />R P.,Ai. RAMBERG AND
<br />2691
<br />242.00
<br />s
<br />0054
<br />10/119/88
<br />RAMSEY COUNTY' PERSONNEL
<br />1163
<br />556.40
<br />S
<br />063551
<br />10/119/88
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />12r1015.75
<br />s
<br />063156
<br />10/119/88
<br />RAY DAVIS &,SONS
<br />07109
<br />47. 510
<br />s
<br />063571
<br />10/19/88
<br />RECREATION SAFETY INSTITUTE
<br />0600
<br />2,.,40
<br />s
<br />061358
<br />10/19/88
<br />PAT RICHARDSON
<br />26716
<br />16.00
<br />S
<br />1061359
<br />10/19/88
<br />ROBERT PAUL, TV
<br />25771
<br />38.60
<br />S;
<br />106360,
<br />10/19/88
<br />L 12 RODDY
<br />2665
<br />201 .CK)i
<br />s
<br />0636,1
<br />10/19/88
<br />RO,NSTAD NDUST SUP
<br />0388
<br />131.75
<br />S,
<br />06362
<br />10/19/88
<br />ROSEVILLE AREA SCHOOLS
<br />07'19
<br />2101.62
<br />s
<br />06363
<br />10/19/88
<br />RONA LD SAG E R
<br />040181
<br />35.00
<br />S,
<br />06364
<br />10/19/88
<br />SCOTT ROBERTS DEVELOPMENT CO
<br />51012
<br />2,100.00
<br />s
<br />0613615
<br />10/119/88
<br />SEH INC
<br />0,420
<br />1,r289.79
<br />s
<br />1063661
<br />10/19/88
<br />LINIDA SETTERLUND pq
<br />2635
<br />5.00
<br />S,
<br />06367
<br />10/19/88,
<br />ST. PAUL DISPATCH
<br />0427
<br />30.00
<br />S�
<br />06368
<br />'110 °19/88
<br />ST. PAUL RAMSEY MEDICAL CENTER
<br />2039
<br />21,88.50
<br />s
<br />0(,TA9
<br />110/19/88
<br />ST., PAUL, RED CROSS,
<br />2684
<br />40.00
<br />s
<br />p
<br />C 1
<br />10/19/88
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />3135.671
<br />S
<br />06371
<br />110/19/88
<br />STATE CHEMICAL
<br />51049
<br />75.7'0
<br />S.
<br />06372
<br />10/19/88
<br />SUBURBAM HARDWARE
<br />5105151
<br />34-24
<br />S
<br />06373
<br />10/19/188
<br />SUBURBAN TRUE VALUE HD:WE
<br />0436
<br />18.318
<br />S,
<br />063714
<br />10/19/88
<br />SKIP SWANSON
<br />2678
<br />50.00
<br />s
<br />
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