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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE. 1
<br />CiIty of
<br />RioseviLle,
<br />Hinnielsota
<br />DATE: 11/30/88
<br />CHECK#
<br />W -
<br />DATE
<br />- - - - - - -
<br />VENDOR NAME
<br />VENDOR #
<br />4m W..w 0. w.ftmwaw =.Moms. -.0 - - - - - - - -
<br />$AMOUIN�T DESCRIPTION OF CHECK
<br />- - - - - - - - - - -
<br />STATV�
<br />07030
<br />11 /30/88
<br />A,M ER PUBLIC WORKS
<br />0061
<br />48'.,001
<br />07031
<br />11/310/881
<br />AMERICAN NATL BANK
<br />0�9,74
<br />332.25
<br />071032
<br />11/30/188
<br />AMERICAN PUBLIC WORKS ASSOC
<br />2912,5
<br />230.010
<br />07033
<br />11/30/88
<br />JACKIE ANDERSON
<br />2749
<br />80.1 00
<br />07034
<br />11/
<br />T&T CREDIT CORP
<br />12,110
<br />0.77
<br />s
<br />�07035
<br />11/30/88
<br />BALDWIN COOKE CO
<br />5118
<br />312.,4,0
<br />s
<br />07036
<br />11/130/8,8
<br />BERW�ALD ROOFING CO,, INC
<br />51, 171
<br />75,,600. 00
<br />s
<br />07037
<br />11/30/88
<br />MARY PAT BLACK
<br />0084
<br />71.61
<br />s
<br />07038
<br />11/130/88
<br />BRIGGS AND MORGAN
<br />14171
<br />19,07 .20
<br />S
<br />107039
<br />11/30/88
<br />CAPITOL ELECTRON
<br />01101,
<br />118.9'0
<br />S
<br />107040,
<br />11/310/88
<br />CENTENNIAL UNITED, METHODIST
<br />2930
<br />80.00
<br />S,
<br />070,41
<br />11/310/88
<br />CERES TREE SERVICE, INC
<br />214'2
<br />6,r 312. 712
<br />s
<br />07042
<br />11/30/88
<br />ANN CLAUSEN
<br />0819
<br />60.56
<br />S,
<br />07043
<br />11/30/88
<br />CHA,R,L,E N E F I NB,E RG
<br />2857
<br />9.41
<br />S
<br />07,0144
<br />11/30/88
<br />RICH FRASER
<br />9006
<br />30.00
<br />s
<br />070145
<br />11/30/88
<br />FREELANCE PROF
<br />011174
<br />11 992. oc
<br />S
<br />070,416,
<br />11/30/88
<br />GEN INDUSTRIAL, SUPPLY
<br />0180
<br />10.38
<br />si
<br />07047
<br />11/30/88
<br />TRAY AUTO ELECTRIC, INC
<br />2671
<br />73., 12
<br />S:
<br />07048
<br />111/30/88
<br />GROUP H EA,L,TH
<br />01742
<br />32.50
<br />s
<br />017049,
<br />11/30/88
<br />HAMMONDQUALITY AWARDS
<br />01578
<br />31 .41
<br />s
<br />07050,
<br />11/30/88
<br />RICHARD ,A HASTINGS
<br />2708
<br />380.001
<br />Is
<br />07051
<br />11/30/88
<br />lCMA
<br />01224
<br />291.7"5
<br />S
<br />07052
<br />11/310/88
<br />INDEPENDENT SCHOOL DISTRICT #612,1
<br />2,933
<br />613.60
<br />S
<br />07053
<br />'11/30/88
<br />J N JOHNSON SALES
<br />01234
<br />401.50
<br />s
<br />1370514
<br />11/30/88
<br />JENNIFER JORRIISEN
<br />1744
<br />225.,00
<br />s
<br />07055
<br />111 h'018��
<br />ENJOY KANDT
<br />2934
<br />98.06
<br />S,
<br />07056
<br />11/3'0/88
<br />GERALD H KA,UFO,L,D
<br />2926
<br />11 8, CM., 00
<br />S
<br />07057
<br />11 /301/°88
<br />AL KEHR
<br />01745
<br />35.15
<br />5
<br />07058
<br />11/30/88
<br />LAKE AREA UTILITY CONTRACTING
<br />0572
<br />1, 252.5'0
<br />s
<br />07059
<br />11 /30/818
<br />H I D A
<br />2927
<br />10.,001
<br />s
<br />071060
<br />11/30/88
<br />M-R, SIGN CO INC
<br />0638
<br />912.66,
<br />s
<br />07061
<br />11/30/8'8
<br />MASONRY CONSTRUCTION
<br />2932
<br />15., 00
<br />s
<br />07062
<br />11/130/88
<br />MCI
<br />09013
<br />60.32
<br />S
<br />070,63
<br />11/30/88
<br />METRO WISP SVC,
<br />01290
<br />2,657., W
<br />S,
<br />07064
<br />11/30/88
<br />METRO WASTE CONTROL
<br />02911
<br />4 1 356.00
<br />07065
<br />11/30/88
<br />(MIDWAY FORD,
<br />0021
<br />66,.,03
<br />1071066
<br />11/30/88
<br />MIDWEST ANIMAL, SERVICES
<br />20M
<br />30.00
<br />s
<br />071067
<br />11/30/88
<br />DONNA H I LBRATH,
<br />2928
<br />7101., 00
<br />s
<br />107068
<br />11/30/88
<br />MIINNESOTA CONWAY FIRE 9, SAFETY'
<br />2,583
<br />2'314. 00
<br />s
<br />07069
<br />11/30/188
<br />RON MOORSE
<br />148'7
<br />26.98
<br />s
<br />107070
<br />11/30/881
<br />M�PLS FINANCE DEPT
<br />1313
<br />153.015
<br />S
<br />071071
<br />11/30/88
<br />NORTH HENNEPIN COMMUNITY COLLEGE"
<br />2,9131
<br />232.75
<br />s
<br />1071072
<br />1'1/'30!/88
<br />NORTHEAST METRO, TE'CHI
<br />1484,
<br />1,64'6.25,
<br />s
<br />07073
<br />'11/30/88
<br />OXYGEN SERVICE INC
<br />0353
<br />109.74
<br />S
<br />07074
<br />11/301/88
<br />PARTS PLUS
<br />1155
<br />50.53
<br />S
<br />1070751
<br />1'1/30!/88
<br />POSTMASTER ST. PAUL M,N
<br />1103
<br />75.00
<br />s
<br />07076
<br />11 /30/88
<br />POSTMASTER, ST' PAUL, MINN
<br />2007
<br />7'5. OiO
<br />5
<br />07077
<br />11 /30/881
<br />PRAIRIE FIRE INC
<br />2929,
<br />6.30
<br />s
<br />10710718
<br />11 /30/88
<br />ANITA PROEHL
<br />09091
<br />240.00
<br />s
<br />0710719
<br />11/3'0/88
<br />MIKE PROEHL
<br />0910
<br />150.00
<br />S
<br />07080
<br />11 /30/88
<br />RAPID SERVE
<br />1898
<br />55.910
<br />s
<br />�070811
<br />11/30/88
<br />FRANK ROG
<br />0387
<br />6,7.,14
<br />s
<br />070812
<br />'1111 /'3+0/'88
<br />RO,S E P LURE' I NGI
<br />01390,
<br />11112.910
<br />S(
<br />070�83
<br />1111 /30/88
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />9192.00
<br />s
<br />07084
<br />11/310/88
<br />ROSEVILLE IP'C PRINTING
<br />0725,
<br />58.521
<br />07085
<br />11/30/88
<br />ROSEVILLE PLUMBING AND HEATING
<br />013915
<br />95.23
<br />
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