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I ACCOUNTS PAYABLE CHECK REGISTER
<br />City of RoseviLLe, Minnesota
<br />PAGE: 2
<br />DATE: 11/22/88
<br />------- .- .._--- - - -- =f - - - - - - --
<br />CHECK # DATE VENDOR NAME VENDOR# WOUNT DESCRIPTION OF CHECK STATL
<br />Awm4wi M mm m4mm am-, -1-1-,-,-,-,- -,.0, Im.0, aft-1-1.6, i' - 1 "l Miiim' M, i M -
<br />06963,
<br />11/22/88
<br />LAKE AREA UTILITY CONTRACTING
<br />01572
<br />297.50
<br />069614
<br />11/22/88
<br />JOYCE LARSON
<br />1576
<br />20.00
<br />06965'1
<br />11/22/88
<br />DO1L01RES LEFTO
<br />2901
<br />20.001
<br />06966
<br />11/22/88
<br />THOMAS LIMIBORG
<br />2,883
<br />41.55
<br />06967
<br />11/22/88
<br />JOSEPH LOPEZ
<br />2 12
<br />201.1 001
<br />06%8,
<br />11/22/88
<br />FLORENCE M� ANh DELL
<br />29013
<br />20.00
<br />069691
<br />11 /22/88
<br />VIRGINIA IHIATT ERS
<br />2904
<br />201.0101
<br />069701
<br />11/22/88
<br />JANE MCDONALD
<br />2868
<br />81.00
<br />069171
<br />11/2211/88
<br />IDOIROTIH Y MELVIN
<br />15791
<br />40.00
<br />069721
<br />11/22/88,
<br />MIDLAND IHI LLS COUNTRY CLUB
<br />0765
<br />311r408.56
<br />069173
<br />11/22/88
<br />MIDWAY FORD
<br />0021,
<br />20.72
<br />06974,
<br />11/22/88
<br />MIDWEST SECURITIES TRUST CO
<br />2915
<br />6131 . 316
<br />0697'5
<br />11/22/88,
<br />MN MUTUAL LIFE
<br />0308
<br />19,,44'51.96
<br />0691761
<br />11/22/88
<br />MN VALLEY TESTING
<br />0313
<br />105.00
<br />06977
<br />11/122/88,
<br />RON MOORE
<br />2906
<br />4'4.00
<br />0697 X11
<br />11 /22/188
<br />MR. PRINT
<br />50719
<br />471. 00
<br />069791
<br />11/22/88
<br />MUILTICARE ASSOCIATES
<br />1439
<br />209.50
<br />06980
<br />11/22/88
<br />MUNICILITE CO
<br />0322
<br />192.00
<br />069,811
<br />11/22/88
<br />DAVID NELSON
<br />2876
<br />313., 53
<br />06982
<br />1111 2/1
<br />LAWIRENCE NELSON
<br />2877
<br />27.50
<br />10698,3
<br />111/22/88
<br />MI LDS RED NEVIN
<br />28519
<br />3�0. 50
<br />061984
<br />111 /212/1818
<br />NIOOLF. NURSERY
<br />2886
<br />'720.03
<br />10698,5
<br />111 /22/8'8
<br />ORAN NEUROLOGICAL
<br />2917
<br />1710.00
<br />061986
<br />11/22/88
<br />FRAN NOREN
<br />2858
<br />30.50
<br />069817
<br />111/22/188
<br />WESLEY PEDERSON
<br />2879
<br />50.691
<br />069881
<br />11/22/88
<br />PHYSICIANS HEALTH PLAN
<br />0814
<br />1 554.48
<br />106989
<br />11/22/88
<br />PAUL PIZ,N�ER
<br />01783
<br />16201.00,
<br />06990
<br />11/22/88
<br />QUICKSILVER
<br />0770
<br />2-3.201
<br />061991
<br />1111/22/88
<br />RAMSEY COUNTY PERSONNEL,
<br />1163
<br />572.001
<br />106992
<br />11/22/88
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />31.02
<br />06993
<br />111,/'22,/
<br />RICE ST CAR WASH
<br />2916
<br />61. 00�
<br />069914
<br />11/'22/88
<br />ROBINStKAPLANMILLER & CIRESI
<br />29122
<br />28.00
<br />06995
<br />11/122/88
<br />GLADYS RODECKER,
<br />29017
<br />2111.,00
<br />06996
<br />11/22/88
<br />ROSEDALE CHEV
<br />013911
<br />223,.10
<br />069197
<br />11/22/88
<br />ROSEVILLE AREA SCHOOL,S
<br />07'19
<br />18.00
<br />06998
<br />11/22/88
<br />MARY ROWLAND
<br />2870
<br />6.00
<br />1069991
<br />11/22/88
<br />F RAN RYAN
<br />0931
<br />131.86
<br />07000
<br />11/22/88
<br />HELEN RYAN
<br />2908
<br />20.00
<br />070011
<br />11/22/88
<br />KATHIRYN SAGER,
<br />2,81611
<br />6.00
<br />07002
<br />11/22/88
<br />JOSEPH J SANDERS
<br />2�920
<br />175.00
<br />07003
<br />11/22/88
<br />TENA SCHMITT
<br />2909
<br />2,0.00
<br />07004
<br />11 J(21,211/88
<br />AUDREY SCHROEDER
<br />0900
<br />1 073.8'1
<br />07005
<br />11/22/88
<br />FLORENCE SINCLAIR
<br />2,9110
<br />2,0.00
<br />1070016
<br />111/2112/8'18
<br />JEROME SNEKOFSKE
<br />28181
<br />615.00
<br />07007
<br />11/22/88
<br />SMITH OFFICE
<br />26132
<br />2,55.912
<br />107008
<br />11/22/88
<br />SM,R COMPUTER SERVICES
<br />2525
<br />3301.50
<br />071009
<br />11/22/881
<br />GERALDINE SOLDOWl
<br />2,911
<br />20.00
<br />07010
<br />11/22/88
<br />ST'., PAUL BOOK AND STATIONARY
<br />04261
<br />91.12
<br />�07011
<br />11/22/88
<br />STAHL CONSTRUCTION
<br />2872
<br />353.42
<br />07'012
<br />11 /2,2/818
<br />SUBURBAN HARDWARE
<br />5055
<br />1.0�4
<br />071013
<br />111 /22/881
<br />SUBURBAN TRUE VALUE HDWE
<br />04361
<br />31.51
<br />0710114
<br />111212188
<br />SUPERAMERICA STATIONS
<br />28812
<br />80. 00
<br />0`7'0`115
<br />11/22/88
<br />TEXGAS CORP
<br />0449
<br />2, 212. 7'2
<br />071016
<br />11/22/88
<br />MARK THIOSTENSON
<br />28814
<br />47., O13,
<br />07017
<br />11/22/88
<br />TRI-STATE PUMP
<br />5098
<br />1966.185
<br />�071018
<br />11/22/881
<br />LUCILLE TR�IPKTT
<br />28166
<br />8.00
<br />
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