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GRAND TOTAL 204 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 2 <br />City of <br />Rosevil,l,eI,,, <br />- - - - - - - - <br />Minnesota <br />- - <br />DATE :10/07/88 <br />00 <br />GATE <br />mi <br />VEN1 DOR, NAME <br />l ml' l MIMI =1 M - - - - <br />VENDOR # <br />- - - - ! MIMI =1 =1 <br />"I "mom MIN m4mlm4m4b dII <br />$AMOUNT DESCRIPTION OF CHECK <br />- - - - - - - - - - - - - -.- - - - <br />w i w <br />STATUS <br />- <br />06039 <br />10/07/88 <br />(LOG IS <br />0271 <br />1,1 581. 16 <br />S <br />06040 <br />11 7 <br />MAMA <br />0882 <br />15.100 <br />06041 <br />10/07/88 <br />SHERRY MARKGREN <br />2527 <br />1C7, 00 <br />06042 <br />10/07/88 <br />MATTSON BUSINESS PRODUCTS <br />0924 <br />59.1 1, <br />OW43 <br />10/071/88 <br />ED ICS TRAINING <br />1312 <br />525.1 00 <br />S <br />060,44 <br />10107188 <br />GREG MICHEL <br />25►3 <br />100.00 <br />SI <br />06045 <br />10/07/88 <br />GLORIA MICHELS <br />2564 <br />615.1 00 <br />OW46 <br />10/07/88 <br />CHUCK MICKELSON <br />0807 <br />216. 00 <br />1OW47 <br />10/07/88 <br />JANES MOONEY <br />2293 <br />38.00 <br />s <br />060148 <br />10/07/88 <br />RON XWRSE <br />11 'S7 <br />9. 51 <br />S <br />05049 <br />10/07/88 <br />MIPLS F INANCE DEPT <br />1313 <br />124-97 <br />IS, <br />GW50 <br />10/07/88 <br />MPILS STAR TRIB <br />1071 <br />62.40 <br />S <br />06051 <br />'10/07/88 <br />MUTUALBENEFIT LIFE, <br />0326 <br />3,F429.01 <br />S, <br />06052 <br />1D/07/88 <br />MUTUAL OF AMERICA, <br />2320 <br />102.,20 <br />S <br />06053 <br />10/0'71/ <br />CORINNE PASKET <br />9025 <br />12.100 <br />s <br />M054 <br />10/0'71 ° <br />DEE', PELTIER, <br />21546 <br />32.1 00 <br />s <br />060515 <br />10/0i7/8118 <br />PET FOOD WAREHOUSE <br />OW2 <br />361. 10 <br />s <br />OW516 <br />110/07/88 <br />POSTMASTER ST. PAUL MAN <br />1103 <br />75.00 <br />5 <br />�06057 <br />10/07/88 <br />POSTMASTER O, ST PAUL t MINN <br />20071 <br />751.,001 <br />06058 <br />10/07/88 <br />CHRIS PIRIGGIE <br />2555 <br />192.00 <br />06059 <br />10/017/88 <br />ANITAB PROEHL <br />0909 <br />240. 00, <br />S <br />06060 <br />10/017/88 <br />MIKE PROEHIL <br />0910 <br />180.00 <br />S, <br />06061 <br />10/07/88l <br />PROFILE PUBLICATIONS <br />2009 <br />211,1951.00 <br />'142 <br />10/07/881 <br />PROGRESSIVE COMPUTERS <br />=3 <br />"2. 501 <br />J13 <br />10/07/88 <br />QU I CKS I LVER <br />0770 <br />38.90 <br />s <br />060614 <br />10/07/88 <br />RAM SEY CLINIC <br />07912 <br />8115. 00 <br />Is <br />06065 <br />10/07/88 <br />RAMSEY COUNTY TREASURER <br />0377 <br />82.54 <br />S <br />06066 <br />10/071/88 <br />RAMSEY TECHNOLOGY INCOI <br />2554 <br />40.00 <br />S <br />lO6W7 <br />10/07/88 <br />HANK RIEHM <br />2121 <br />1819.00 <br />S <br />ic6m <br />110/07/88 <br />MATHEW ROSERG <br />2562 <br />131.7171 <br />S <br />06069 <br />10/017/aS <br />ROSEVILL5 623 <br />1126 <br />4.25 <br />5 <br />06070 <br />1I 01 107/88 <br />SUE RUESS <br />2531 <br />10.00 <br />S <br />06071 <br />10/07/88, <br />RONALD SAGER <br />0408 <br />43.618 <br />S <br />06072 <br />110/07/88 <br />ST91VE SCHMAHL <br />0806, <br />216.00 <br />s <br />06o�7'31 <br />10/07/88 <br />RICHARD SCHULTZ <br />0383 <br />11.76 <br />S <br />W074 <br />10/07/88 <br />SECURITY LIFE INSURANCE <br />0898, <br />6131.00 <br />S. <br />06075 <br />10/071/88, <br />JIULIE SEVERSON <br />2295 <br />38.00 <br />S <br />06076 <br />10/07/88 <br />WENDY SJO,LSIE�ITH <br />2532 <br />10.100 <br />S <br />060,77 <br />10/071/88 <br />STEVE SMI'ITHI <br />25351 <br />10.100 <br />S <br />06078 <br />10/07/88 <br />SMR COMPUTER SEIRIVICEIS <br />2525, <br />200.1 W <br />s <br />06079 <br />10/07/88 <br />POLLY SMUL,L <br />255,71 <br />72.57' <br />5 <br />06080 <br />10/10�7/188 <br />SOCIETY NON-PROFIT ORGANIZATIONS <br />21,570 <br />39.00 <br />S <br />06081 <br />10/017/88 <br />ST'., PAUL RAMSEY' MEDICAL CENTER <br />2039 <br />69.140 <br />IS <br />06082 <br />10/017/88 <br />SUBURSAN AREA CHAMBER, OF COMIN <br />11316 <br />15.00 <br />51 <br />060183 <br />10/07/88 <br />SUPER CYCLE INC <br />0439 <br />51,r 580.. 50 <br />S <br />061084 <br />10/07/88 <br />SUPERAMERICA <br />2359 <br />89.07 <br />S <br />106085 <br />10/071/88 <br />JEANNE THOMPSON <br />019,25 <br />38.27 <br />S <br />06086 <br />10/071/88 <br />TWIN CITIES TRANSPORT & RECOVERY <br />19013 <br />4'► . 00 <br />S <br />106087 <br />10/07/88 <br />DENNISI UNDERWOOD <br />2520 <br />70. 00 <br />S <br />06088 <br />10/07/'88 <br />M1IKE URMANN <br />0476 <br />60. W <br />s <br />0 89 <br />10/07/818 <br />RICHARD WAHTERA <br />2524 <br />11.00 <br />s <br />110/07/88 <br />CRA IG WALDRON <br />0485 <br />39.54 <br />S <br />06091 <br />10/017/88 <br />W I LID E R FOUN DATI ON <br />07351 <br />85.00 <br />S <br />GRAND TOTAL 204 <br />