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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER
<br />PAGE": 3
<br />City of
<br />Ro nevi LLe,
<br />Mlinnesiota
<br />i# m mmmm mm iiii #i w 4wi # 4w4m iii
<br />DATE: 09/22/88
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<br />CHECI&
<br />*$I& #a im im -w -ft i wn M
<br />DATE
<br />#Awwwr.® M M *p If
<br />VENDOR NAME
<br />®i amow4w
<br />VENDOR#
<br />I= m -0
<br />SA MOUNT DESCRIPTION OF CHECK
<br />m so m rAwl
<br />sTAtL
<br />05742
<br />09/22/88
<br />TERRI MCNEIL,
<br />2408
<br />60.00
<br />S'
<br />O15743
<br />09/22/881
<br />BILL,MCQUIGGAN
<br />2447
<br />615.00
<br />s
<br />05744
<br />09/22/881
<br />METRO INSP SVC
<br />0290
<br />3,546.00
<br />s
<br />05745
<br />09/22/88
<br />METRO SENIOR FEDERATION
<br />2143
<br />9.00
<br />s
<br />05746
<br />09/22/881
<br />METRO, WASTE CONTROL
<br />0291
<br />116.684.02
<br />s
<br />05747
<br />09/22/88
<br />MIDWAY FORD,
<br />0021
<br />49.42
<br />5
<br />057148
<br />09/22/881
<br />MIDWEST AUTOMOTIVE
<br />0022
<br />V3.091
<br />115
<br />05749
<br />09/122/88
<br />MIDWEST BOLT AND SUPPLY
<br />0300
<br />131.691
<br />s
<br />057150
<br />W/22/881
<br />ILOWEL,L MIlLER
<br />90�31
<br />131.65
<br />s
<br />05751
<br />09/22/8a,
<br />MINNESOTA BLUEPRINT
<br />OD46
<br />160.38
<br />s
<br />05752
<br />09/22/88
<br />MN MUTUAL LIFE"
<br />0308
<br />19,,056.631
<br />s
<br />05753
<br />09/22/88
<br />NN VALLEY TESTING
<br />03113
<br />105.00
<br />s
<br />057154
<br />09/22/98
<br />DEBRA MONCRIElf R
<br />2062
<br />78.70
<br />s
<br />05755
<br />09/22/88
<br />DIANE, MONTOUR
<br />2438
<br />25A M,
<br />s
<br />05756
<br />09/221188
<br />M fg P, MOORE
<br />247a
<br />651.00,
<br />s
<br />05,7157
<br />09/22/W
<br />MOTO PHOTO
<br />0759
<br />98.519
<br />s
<br />05758
<br />09/22/88
<br />MPLS FINANCE DEPT
<br />1313
<br />168.44
<br />s
<br />05759
<br />09/22/88
<br />M,PL,S STAR TRIO
<br />10�71
<br />83.86
<br />3
<br />015760,
<br />109/22/88
<br />XTI DISIT (MN TORO)
<br />00�34
<br />27.,91
<br />S
<br />05761
<br />09/22/88
<br />NELSONS OFFICE SUPPLIES
<br />12,95
<br />39.08
<br />S
<br />�05,762
<br />09/22/88
<br />N,O�RTH.STAIR INT TR
<br />03137
<br />5281.28
<br />S
<br />05763
<br />09/22/88
<br />NORTH STAR WATER WORKS
<br />0518
<br />528.00
<br />S",
<br />051764
<br />09/22/88
<br />DESSIE, OL,NESS,
<br />2395
<br />10. 00
<br />IS
<br />057105
<br />09/22/88
<br />JAN OVERTON
<br />2113,94
<br />10.00
<br />k
<br />05766
<br />►9/22/88
<br />P. S., PRINTING SYSTEMS
<br />5045
<br />510.58
<br />1
<br />05767
<br />09/22/88
<br />BELL & CONV PETERSON
<br />0360
<br />16, 5 5 4'. 80
<br />s
<br />01517681
<br />019/22/88
<br />JAN PETERSON
<br />2392
<br />10.00
<br />S
<br />13�5769
<br />09/22/88,
<br />MARY PETERSON
<br />2372
<br />25.00
<br />s
<br />05770
<br />09/22/881
<br />TERRANCE, PETERSON,
<br />1073
<br />1,95'x.00
<br />s
<br />05771
<br />09/221/881
<br />OLIVE PETRUCCI
<br />1674
<br />51.E
<br />S
<br />05771211
<br />09/22/88
<br />PITNEY BOWES
<br />0363
<br />132. 00,
<br />Sr'
<br />057713
<br />09/22/S8
<br />I KAREN PLO�S'KI
<br />2391
<br />101.00
<br />s
<br />05774
<br />09/22/88
<br />GLENN POSER
<br />2386
<br />10.00
<br />S
<br />05717151
<br />09/22/88
<br />POSTMASTER SIT. PAUL MN
<br />1103
<br />75.1 i
<br />s
<br />057716
<br />09/22/88
<br />POSTMASTER,, ST' PAUL,, MINN
<br />2007
<br />75.00
<br />s
<br />057177
<br />09/22/88
<br />PROGRESSIVE COMPUTERS
<br />01003
<br />'1,869'.9'5
<br />s
<br />057718
<br />09/22/88
<br />QUICKSILVER
<br />07170
<br />15.00
<br />S
<br />0571719,
<br />09/22/88
<br />RA MSEY COUNTY PERSONNEL
<br />1163
<br />556.40
<br />s
<br />05780
<br />09/22/88
<br />RA MSEY COUNTY PTAC
<br />24'23
<br />3,75.00
<br />IS
<br />05781
<br />09/22/88
<br />RAMSEY COUNTY TREASURER
<br />03�77
<br />91.00
<br />s
<br />051782
<br />09/2112/88
<br />REHSEIN TRANSIT
<br />1257
<br />685.00
<br />105783
<br />09/22/88
<br />BE'CCA REINHART
<br />21,434
<br />10.00
<br />$
<br />0,51784
<br />09/22/88
<br />KATIE RIDER,
<br />2433
<br />718. 70,
<br />s
<br />05785
<br />09/22/88
<br />MIKE RILEY
<br />9060
<br />39.100
<br />s
<br />05786
<br />09/22/88
<br />ROAD RESCUE I'INC
<br />0695
<br />5251.00
<br />s
<br />05787
<br />09/22/88
<br />ROBERTS PROPERTIES
<br />2465
<br />31,t 220. 5 61
<br />s
<br />015788
<br />09/22/88
<br />ROBERT RODRIGUEZ
<br />2449
<br />26713
<br />s
<br />05789
<br />09/22/188
<br />RO,S EV I LL E 1623
<br />1126
<br />200.00
<br />S
<br />057,90,
<br />09/22/88
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />9.11010
<br />s
<br />057191
<br />09/22/8'8
<br />ROSEVILLE AUTO,WASK
<br />01389
<br />30.00
<br />S
<br />05792
<br />09/22/88
<br />ROSEVILLE RADIO
<br />0396
<br />170 . 810
<br />F
<br />015793
<br />09/22/881
<br />FRAM RYAN
<br />09,31
<br />51.10
<br />1
<br />O�5794
<br />09/22/8,81
<br />S & T O F'F'ICE PRODUCTS
<br />0405
<br />1161.49
<br />S
<br />057915
<br />09/22/88
<br />SARGENT-SOWELL lNC
<br />0653
<br />84,.68
<br />S
<br />05796
<br />09/22/88
<br />LOLITA SCHABER,
<br />2379
<br />45.00
<br />s
<br />05797
<br />09/22/88
<br />SCHELEN AUTO, ELECT INC
<br />50177
<br />2291.50
<br />8
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