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.41
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />RoseviLLe, Minnesota
<br />DATE-. 09/29/88
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<br />. .. . -$,-,
<br />-E S -C _R -1 -1 -0, -N -0 0 * ----------
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<br />T-, E-,
<br />N-, R-
<br />N-, A K E�
<br />-------------------
<br />V- OWRw,#w
<br />---------- �-�mmmm
<br />A-, M-O,- 1, U-, NW, T® D- T- CHECK
<br />--------- -------
<br />STATUS
<br />--------------------
<br />0151897
<br />09/291
<br />LEE CHEMICAL
<br />2479
<br />4 ., 60
<br />s
<br />0,518,98
<br />09/29/88
<br />LEE', LINE INC
<br />0265
<br />190 . 63
<br />S
<br />05899
<br />109/29/88
<br />STEVE LUKIN
<br />2491
<br />516.00
<br />S
<br />05900
<br />109/29/88
<br />M B SUPPLY COMPANY
<br />0035
<br />27'.11
<br />S
<br />05901
<br />09/29/88
<br />M.A.U.M.A.
<br />2050
<br />25.00
<br />S
<br />05902
<br />09/29/88
<br />MARK MERR ILL 'S SPORTSHACK
<br />0577
<br />1,082.911
<br />S
<br />05903
<br />09/29/88
<br />KYLE MCCLINTICK
<br />2488
<br />14 .,00
<br />S
<br />05904
<br />09/29/88
<br />MC 1
<br />0903
<br />31.1061
<br />S
<br />05905
<br />09/29/88
<br />METROPOLITAN FENCE INC
<br />5087
<br />1160.00
<br />S
<br />05906
<br />09/29/88
<br />INIIDLA ND PRODUCTS INIC
<br />0294
<br />911 - 29
<br />S
<br />059071
<br />09/29/88
<br />MIDWEST BOLT AND SUPPLY
<br />03,00
<br />19.22
<br />s
<br />05
<br />09/29/88
<br />MIDWEST BUSINESS PRODUCTS
<br />06147
<br />370.53
<br />S
<br />05909
<br />09/2�9/88
<br />M IN�N�E'ISOTA BLUEIPRINT
<br />0046
<br />31.,501
<br />s
<br />059110
<br />09/29/88
<br />IMS MOSIER
<br />2482
<br />20.75
<br />S
<br />0159111
<br />09/129/88
<br />STAN m�os'vrC'NK',
<br />2494
<br />20.00
<br />S
<br />059112
<br />09/29/88
<br />MIOUS
<br />24,76
<br />15.100
<br />S
<br />059'13
<br />09/29/88,
<br />MRPA IPD,
<br />2002
<br />675.00
<br />S
<br />51911 4
<br />9/29/88
<br />MSHSL
<br />2493
<br />10.100
<br />S
<br />05915
<br />09/29/88
<br />MU'SKA ELECTRIC CO,
<br />03,25
<br />110.24,
<br />S
<br />059116
<br />09/219/88
<br />NARDINI FIRE EQUIPMENT
<br />01327
<br />32.43
<br />S
<br />05917
<br />09/29/88
<br />NATIONAL GOLF FOUNDATION
<br />2502
<br />125., 00,
<br />s
<br />0591�18
<br />109/29/88
<br />NO HEIGHTS HARDWARE
<br />01335
<br />204.55
<br />s
<br />05919
<br />09/29/88
<br />NORTH HEIGHTS LUTHERAN CHURCH
<br />2495
<br />11001.100
<br />S
<br />q7l-, --t
<br />09/29/88
<br />NORTH STAR TURF., INC
<br />1159
<br />295.93
<br />S
<br />,a
<br />(3"4
<br />09/29/88
<br />NORTHSTAR TURF
<br />0037
<br />86 . 72
<br />s
<br />05922
<br />09/291/818
<br />OWENS SERVICE CO
<br />0352
<br />1, 677., 00,
<br />5
<br />05923
<br />09/29/81 8
<br />OXY6EN SERVICE INC
<br />0353
<br />4.20
<br />s
<br />051924
<br />09/29/88
<br />IPEPSII COLA UP Co
<br />0359
<br />266.,39
<br />s
<br />105925
<br />09/29/88
<br />OLIVE PETRUCCI
<br />1674
<br />10. 00,
<br />3
<br />051926,
<br />09/29/88
<br />PHYSICIANS HEALTH PLAN
<br />0814
<br />941.199
<br />S
<br />05927
<br />09/29/88
<br />PIONEER SAUSAGE
<br />05,61
<br />512.,001
<br />S�
<br />05928
<br />09/29/88
<br />TERRY PIRNER
<br />2472
<br />150.00
<br />S
<br />05929
<br />09/29/88
<br />POSTMASTER ST. PAUL MN
<br />1103
<br />3100.00
<br />S
<br />05930
<br />0�9/29/88
<br />PIRECISION 1 BUSINESS SYSTEMS
<br />0044
<br />1151. 00
<br />s
<br />05931
<br />09/29/88
<br />PRINTERS SERV INC
<br />0368
<br />26.00
<br />s
<br />05932
<br />09/29/88
<br />PROGRESSIVE COMPUTERS
<br />=3
<br />299.00
<br />S
<br />0593131
<br />09/29/88
<br />ANGELI PUTNAM
<br />2487
<br />20.751
<br />s
<br />05934,
<br />10'91/29/88
<br />RADIO SHACK
<br />2114%
<br />11.15
<br />S
<br />059315
<br />09/29/88
<br />RADISSON HOTEL, ST. PAUL MN
<br />2506
<br />3185.00
<br />S
<br />059316
<br />09/29/88
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />'1154.011
<br />S
<br />059371
<br />09/29/88
<br />RAPID SERVE
<br />1898
<br />21.70
<br />S
<br />05938
<br />09/29/88
<br />RECREATION SAFETY INSTITUTE
<br />0600
<br />39.95
<br />S
<br />0591319
<br />09/29/88
<br />R,L GO,UL,D, CO
<br />0370
<br />4,18318
<br />s
<br />05940
<br />09/29/88
<br />RO,BO,T'RO N I CS
<br />5022
<br />31, 4''9'8'1.8'5
<br />S,
<br />0159141
<br />09/29/88
<br />RO,ZANNE RONAYNE
<br />24,85
<br />'10.00
<br />S
<br />015942
<br />09/29/818
<br />RONSTAD INDUST SUP
<br />01388
<br />373.10
<br />s
<br />05119143
<br />09/29/88
<br />ROSEVILLE AREA SCHOOLS
<br />01719
<br />91!92.0w0
<br />S
<br />1051944
<br />09/29/88
<br />ROSEVILLE CHIROPRATIC CLINIC
<br />01790
<br />22.,00
<br />$
<br />05945
<br />09/29/88,
<br />ROSEVILLE CHRYSLER PLYMOUTH
<br />00125
<br />508.55
<br />$
<br />105946
<br />09/29/88
<br />ROSEVILLE', FIRE RELIEF
<br />2326
<br />28, 5661.00
<br />S
<br />0594,7
<br />(3�9/2119/88
<br />ROSEVILLE lPlC PRINTING
<br />0725
<br />22.,00
<br />S
<br />0 5
<br />109/29/88
<br />ROSEVILLE PLUMBING AND HEATING
<br />0395
<br />3516., 5 7
<br />s
<br />05949
<br />09/2,9/818
<br />AUDREY SCHROEDER
<br />0900
<br />2,531.190
<br />S
<br />05,950
<br />09/29/88
<br />SEH INC
<br />0420
<br />24 t 742.►0
<br />S
<br />051951
<br />09/29/88
<br />TODD SETHER
<br />2499
<br />765.100
<br />S
<br />0595'2
<br />09/29/88
<br />SHOREVIEW PLAZA HOTEL
<br />1203
<br />211510. 00,
<br />S
<br />
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