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5
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />RoseviLLe,,i Miinnesotia,
<br />M, mw � w - - - - -- - -
<br />DATE.- 08/18/88
<br />CHECK'S`
<br />DATE
<br />VENDOR NAME
<br />VENDOR #
<br />$A,M,O�UNIT DESCRIPTION OF CHECK
<br />- - - - - - - - - - MW
<br />STA71i
<br />05094
<br />08/18/188
<br />NORMS TIRE SALES
<br />03,36
<br />214. 510,
<br />S
<br />05095
<br />08/18/88
<br />NORTH STAR TURF, INC
<br />1159
<br />56.78
<br />s
<br />050916
<br />08/118/88
<br />NORTHSTAR TURF
<br />0037
<br />135,82
<br />s
<br />0509171
<br />08/118/88
<br />RED NOVECKII
<br />2194
<br />60.,00
<br />s
<br />050918
<br />08/18/88
<br />LINDA OLSEN
<br />2203
<br />4.00
<br />S
<br />05099
<br />08/18/88
<br />MARQUERITEOLSON
<br />2216
<br />147.00
<br />s
<br />05100
<br />08/118/88
<br />MRA MRS. OSTAHUS
<br />2.209
<br />8�. 00
<br />s
<br />�051101
<br />08/18/88
<br />OWENS SERVICE" CO
<br />0352
<br />1811.2,10
<br />s
<br />05102
<br />08/18/88
<br />PANEL,CRAFT OF NN. INC*-
<br />2200
<br />46.10
<br />S
<br />015103
<br />08/18/88
<br />PARTS PLUS
<br />115►
<br />153.53
<br />s
<br />105104
<br />108/11 8/88
<br />LENORE PAY TON
<br />2183
<br />10.00
<br />IS
<br />05105
<br />08/18/88
<br />PEDERSON BROS CEMENT COMT. INC
<br />5040
<br />2,,030.00
<br />5
<br />015106
<br />08/18/88
<br />JAMES PELTIER
<br />.2168
<br />25.00
<br />S
<br />105107
<br />08/18/88
<br />BELL & CONV PETERSON
<br />03601
<br />7, 41211.03
<br />S,
<br />051108
<br />08/18/88
<br />PIONEER PRESS DISPATCH
<br />1070
<br />30.601
<br />S
<br />015109
<br />08/18/88
<br />MR . &MRS. POO LEY'
<br />22,17
<br />4.,50
<br />05110
<br />08/1,81 /88
<br />POOLS IDE
<br />0365
<br />17. 45
<br />01511111
<br />08/18/88
<br />PRECISION BU'SIINESISI SIYSTEM,S,
<br />00�44
<br />884.001
<br />S
<br />05112
<br />03/18/88
<br />PROGRESSIVE COMPUTERS
<br />000�3
<br />251. 001
<br />S
<br />051131
<br />08/18/88
<br />QUEENS COURT
<br />2111915
<br />35.00
<br />s
<br />051114
<br />08/18/88
<br />RAMSEY' COUNTY PERSONNEL
<br />111631
<br />551.20
<br />s
<br />05115
<br />08/18/88
<br />RAMSEY COUNTY TREASURER
<br />Oi377
<br />124.25
<br />S
<br />05116
<br />08/18/8,8
<br />RAPID GRAPHICS
<br />1116
<br />200.00
<br />S,
<br />05117
<br />08/118/88
<br />GEORGE BEES
<br />9059
<br />25.00
<br />05118
<br />08/18/88
<br />RENBEIIN TRANSIT
<br />1�2571
<br />801.00
<br />051119
<br />08/18/88
<br />REMINGTON ELEC., INC.
<br />2222
<br />165.00
<br />s
<br />0512'O
<br />08/1 S/188
<br />IRRAD ROEGIERS
<br />91049
<br />232 . 00
<br />S
<br />05121
<br />08/118/188
<br />ROLLINS H,TG.
<br />21"
<br />25.00
<br />s
<br />05122
<br />08/118/88
<br />ROLLINS OIL, CO.
<br />212121
<br />25.50
<br />s
<br />051123
<br />'08/1,5 88
<br />RONSTAD, INDUST SUP'
<br />0388
<br />683.74
<br />is
<br />05124
<br />08/18/881
<br />ROSE CAR WASH
<br />0389
<br />72-00
<br />s
<br />05125
<br />08/118
<br />ROSEDALE CHEV
<br />0391
<br />4.88
<br />s
<br />0151261
<br />08/18/'
<br />IROSIEVILLE PLUMBING AND HEATING
<br />0395
<br />1,5871.24
<br />S
<br />05127
<br />08/118/88
<br />RCS EV I LLE RA,D 101
<br />0396
<br />1915.,85
<br />S
<br />015125
<br />08/18/98
<br />JOHN RUD,EEN
<br />22151
<br />715.00
<br />s
<br />0512,91
<br />08/18/88
<br />RUFFRIDGE JOHNSON
<br />0401
<br />313.38,
<br />Is
<br />051130
<br />08/18/188
<br />CAROL, R,UM,PCA
<br />2193
<br />315.00
<br />051311
<br />08/118/138
<br />SAINTS HCRTHI ROLLERS TING CTR.
<br />2220
<br />105.00
<br />Siv
<br />0513211
<br />08/1 8/88
<br />'TONY JAMES S�CARAMUZZO
<br />2212
<br />8.00
<br />S
<br />05133
<br />08/18/88
<br />JAMES J SCHAUER,
<br />0411
<br />10.00
<br />S
<br />0513,14
<br />08/18/88
<br />SIEA,N SCHMIDT
<br />2204
<br />22.,50
<br />s
<br />05135,
<br />08/1 8/8,8
<br />SCH U TTA " S HIA RDWA,R E
<br />2224
<br />189.10
<br />s
<br />051136
<br />018/18/818
<br />KATHY SCHWEIGERT
<br />2178
<br />10.0'0
<br />S.
<br />�051371
<br />08/18/88
<br />SCOTT ROBERTS DEVELOPMENT CO
<br />5012"
<br />20 1 �00. 00
<br />s
<br />05 1318
<br />08/18/88
<br />SEH INC
<br />0420
<br />2 t 7104. 27
<br />S
<br />05139
<br />08/18/'8'8
<br />LEONARD SENTY
<br />2187
<br />10.00
<br />05140
<br />08/115/88-
<br />SESSING, ARCHITECTS,, INC.
<br />5027
<br />2s500-00
<br />05141
<br />08/18/88
<br />SHAW LUMBER
<br />0*42
<br />3197.,71
<br />0514211
<br />08/18/88
<br />WENDY SHINN
<br />2184
<br />10.00
<br />s
<br />051143
<br />08/18/88
<br />MARUEEN SNEEP
<br />2219,
<br />33.00
<br />S
<br />05 1414
<br />08/118/88
<br />SOILTEST
<br />50113
<br />28.79
<br />015145
<br />08/18/88,
<br />SPORT SHACK
<br />1711
<br />661 .,712
<br />051461
<br />08/18/88
<br />SPORT - KOTER MIDWEST
<br />2225
<br />11 0, 150.00
<br />s
<br />015147
<br />08/18/88
<br />ST. PAUL BOOK AND STATIONARY
<br />0426
<br />31.40
<br />5
<br />05148
<br />08/118/88
<br />ST. PAUL RA,MSIEY MEDICAL CENTER
<br />2039
<br />2200
<br />s
<br />051
<br />15'149
<br />08/1�8/88
<br />ST'.,PAUL COMO ZOO
<br />2214
<br />20�., 00
<br />
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