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ACCOUNTS PAYABLE CHECK REGISTER <br />City, Of RloseviLte, Minn,esoit'la PAGE: 3 <br />DATE: 06/'30/88 <br />CHECK DATE VENDOR, HAHIE <br />V'E14I[R SAHOLJdVT DESCRIPTION OF CHECK STATUS <br />03946 <br />06/30/88 <br />RANDY PEAKE <br />0849 <br />7 0a <br />039447 <br />06 /30/88 <br />(PEPSI' COLA 7'UP CO <br />0359 <br />206.50 <br />039,48 <br />06/30/88 <br />BECKY PETERSON' <br />1678 <br />76.00 <br />039,419 <br />06/30,1 8 <br />BELL CION V PETERSON <br />0360 <br />946.15 <br />031950 <br />06/30/'88 <br />ZACHARY PETERSON <br />1682 <br />9.75 <br />039'51' <br />1016/30/88 <br />OLIVE PIETBIUiCCI <br />11674 <br />5.00 <br />03952 <br />06/30/88 <br />PIONEER SAUSAGE <br />0561 <br />71 . <br />03,953 <br />06;/30/881 <br />PITNEY BOWES <br />0363 <br />1321.00 <br />03'95 ► <br />06,1340/88 <br />PAUL P'IZ'NER <br />0783 <br />432.00 <br />03955 <br />06/30/88 <br />POINTE DEVELOPMENT C'ORPORATiONII <br />1669 <br />2,062..80 <br />03956 <br />016,x"30/188 <br />PREFERRED PAvIH'0 <br />1705 <br />40.00 <br />039157 <br />06/310, <br />UEN NI FER P18IBYL <br />1679 <br />5.00 <br />0319581 <br />06/30/88 <br />PRINTERS EERV INC <br />0369 <br />26.00 <br />0395191 <br />06/30/88 <br />PRINTING TOMORROW TODAY <br />1670 <br />161.50 <br />03960 <br />06/30/88 <br />PSOIFESSI'ONAL PROCESSING, INC <br />0793 <br />31..50) <br />031161 <br />06;/30i/88 <br />PROGRESSIVE COMPUTERS <br />0003 <br />318.715 <br />03962 <br />06/310/88 <br />QUICKSILVER <br />0770 <br />20.25 <br />03963 <br />06/30/88 <br />RAINBOW RACING SYSTEM <br />01672 <br />459.701 <br />03964 <br />06/30/88 <br />DIANE FIIA I NHS <br />1681 <br />80.00 <br />039615 <br />06,/30/88 <br />RA'HSEY COUNTY TREASURER" <br />0377 <br />16,32 <br />03966 <br />06/30/8,8 <br />REEDS SALES & SERVICE <br />0575 <br />211.90 <br />03967 <br />06,/30/188 <br />TON RICHARD, <br />911011 <br />20'91.001 <br />039168 <br />06/30,x'88 <br />RISK MANAGEMENT PUS CO <br />1157 <br />48.00 <br />039169 <br />06/3101/88 <br />ROAD RESCUE INC <br />0695 <br />146.89 <br />031970 <br />06/3110/881 <br />ROAD RESCUE <br />1337 <br />88.05 <br />03971 <br />06/30/881 <br />RONE TAD INDUCT SUP <br />03972 <br />06/30/88 <br />TECH ROOT <br />9099 <br />57.001 <br />3973 <br />06/30/'88 <br />ROS EV I LLE AREA SCHOOLS <br />07. 19 <br />409.25 <br />03974, <br />06/30/88 <br />BIOS ENV I LLE AUTO BODY <br />0393 <br />1001. C <br />03975 <br />06/30/881 <br />ROSEVIIL LE IPC PRINTING <br />0725 <br />37,14 <br />039716 <br />06/30/88 <br />ROSEVILLE PLUMBING AND HIEATIHG <br />0395 <br />690 .7'6 <br />0391717 <br />06,/301/88 <br />RUIHHEL D USS'I 19 HILL <br />1671 <br />5 6012.30 <br />03978, <br />06,,/30,/88 <br />S & T OFFICE P ROIDUCTS <br />0405 <br />11 657.07 <br />039791 <br />06/30/88 8 <br />SAFETY KLEEH CORP <br />0407 <br />111115.100 <br />039 <br />06/'30/88 <br />AUDREY S1CHROEDER <br />0900 <br />31621, 8'15 <br />3981 <br />06/30/88 <br />ROSEMARY SCHROEDER <br />11677 <br />30.00 <br />0391 82 <br />' 06/30 <br />SEARS CONTRACT SALES <br />0593 <br />287.199 <br />039,83 <br />06/30/88 <br />SECURITY LIFE INSURANCE <br />0898 <br />49.00 <br />03'984 <br />06/310,/88 <br />SENIOR CHORE TRUST' ACCOUNT <br />1721 <br />2r 000.00 <br />039851 <br />06/30/188 <br />ROB SHATTUCK <br />91'06 <br />2109". <br />03986 <br />06/30/88 <br />SHAW LUMBER <br />0042 <br />145.91 <br />013987 <br />06/'30,/88 <br />RICK S1HiOM II0'H <br />9096 <br />266.,1 001 <br />03988 <br />06/30/88 <br />SIWEK LUMBER 9 MILLWORK <br />0681. <br />286.00 <br />03989 <br />06/30/88 <br />SMITH OF F IICE EQUIPMENT <br />0545 <br />+62.53 <br />01391901 <br />06/30, 88 <br />SPORT SHACK: <br />1711 <br />4,,827. 015 <br />0399111 <br />06/"30/88 <br />ST. PAUL. BOOK ANISI STATIO RY <br />0426 <br />181.06 <br />03992 <br />06/'30/88 <br />ST. PAUL DISPATCH <br />01427 <br />3+0.00 <br />013993 <br />06/30/88 <br />ST. 'P AU L STAMP WORKS <br />108. 05 <br />0399,14 <br />06/'301/88 <br />STANDARD SIDEWALKS <br />'10' 00 <br />�■�yy� <br />+0319 ! I' <br />06/30/88 <br />STAB TRIBUNE <br />0429 <br />142.78 <br />039916 <br />06/310/88 STEP CONSTRUCTION <br />1707 <br />1'0.001 <br />03997 <br />061/301/881 STERLING FENCE <br />0781 <br />37".50 <br />03998 <br />06/310/88 STONE CONTAINER <br />0696 <br />133. ,50 <br />03999 <br />06/30/88 STIR UISS1 SKATES INC <br />01434 <br />95.00 <br />04= <br />106/30/88 STSEICHIE IS PRO EQUIPMENT <br />0435 <br />474.5'101 <br />04001 <br />06/3'0/88 SUBURBAN TRUE VALUE HIOW'E <br />0436 <br />126.57 <br />