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City of RoseviilLe, Minnesota
<br />k 111 MACR# DATE" VENDOR NAME
<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PRINTED: 03/23/88
<br />VENDOR $AMOUNT DESCRIPTION OF CHECK STATUS
<br />012290
<br />02,290
<br />03/23/88
<br />NORTH STAR INTERNATIONAL,
<br />0024
<br />211118.27
<br />022�91
<br />0221,91
<br />03/23/88
<br />NORTH SUBURBAN CABLE COHN
<br />1025
<br />42,806.92
<br />022921,
<br />02292
<br />03/23/88
<br />NOTHWESTERN BELL
<br />0342
<br />259.57
<br />02293,
<br />02293,
<br />03/23/88
<br />NSP
<br />1026
<br />4144.118
<br />02294
<br />02294
<br />03/23/88
<br />LIATRA OSS
<br />1053
<br />592.00
<br />022,915
<br />022915
<br />03/23/88,
<br />O,TTO RICHTER FEEDS
<br />0351
<br />31.80
<br />0229► 1
<br />02296,
<br />03/2'3/88,
<br />OW ENDS SERVICE CO
<br />0352
<br />2, 7100. 46,
<br />102297
<br />022917
<br />03/23/88
<br />BLANCHE PAUL
<br />1051
<br />35.19
<br />102298
<br />02298
<br />103/23/88
<br />PEDERSON-SELLS EQUIP
<br />1039
<br />48.63
<br />02299
<br />02299
<br />0�3/23�/88
<br />'TERRANCE PETERSON
<br />1073
<br />900.00
<br />02300,
<br />02300
<br />03/23/88
<br />PIONEER PRESS DISPATCH
<br />1070
<br />43.38
<br />02301
<br />021301
<br />103/23/88
<br />POSTMASTER ST. PAUL HAW
<br />1103
<br />300.00
<br />02302
<br />02302
<br />03/23/88
<br />POSTMASTER
<br />0713
<br />44.22
<br />023103
<br />-02303
<br />03/23/88
<br />PRECISION BUSINESS SYSTEMS
<br />0044
<br />11.33
<br />02304
<br />023,04
<br />03/23/88
<br />PRENTICE, HALL,
<br />1038
<br />4,0.07
<br />0123015
<br />02305
<br />03/23/88
<br />PROFESSIONAL, PROCESSING,, INC
<br />0793
<br />18.00
<br />02306
<br />02306
<br />03/23/88
<br />PROGRESSIVE COMPUTERS
<br />OW3
<br />2,072.94
<br />02307
<br />02307'
<br />03/23/88
<br />QUALITY CATERING
<br />0369
<br />mi. 92
<br />02308
<br />02308
<br />03/23/W
<br />QUICKSILVER
<br />0770
<br />30.00
<br />102309
<br />0230�9
<br />03/23/88
<br />R E MOONEY & ASSOCIATES INC
<br />0559
<br />915 � 67
<br />02310
<br />023110
<br />03/23/88,
<br />RAMSEY COUNTY TREASURER
<br />0377
<br />1191.819
<br />02311
<br />02311
<br />Oi3/23/88
<br />LISA RATHBUN
<br />1100
<br />11.75
<br />02312
<br />02312
<br />03/23/88
<br />REEDS SALES & SERVICE
<br />0575
<br />111.75
<br />r" '3
<br />02313
<br />013/23/88
<br />RENT ALL NN
<br />0381
<br />5.10
<br />L -4
<br />02314
<br />03/23/88
<br />ROAD MACH 19 SUPPLY
<br />0384
<br />28.35
<br />02'315
<br />02315,
<br />03/23/88
<br />RONSTAD IN DUST SUP
<br />0388
<br />20►.45
<br />023116
<br />023116
<br />03/23/88
<br />ROSE CAR WASH
<br />0389
<br />114.00,
<br />021317
<br />0123171
<br />03/23/88
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />1, r625.87
<br />023118
<br />0231118
<br />03/23/88
<br />ROSEVILLE AUTO BODY
<br />0393
<br />5196.45
<br />012319
<br />023,19
<br />03/23/88
<br />ROSEVILLE 11PC PRINTING
<br />0725
<br />44.00
<br />02320
<br />02320
<br />03/23/88,
<br />RS�P ARCHITECTS
<br />1036
<br />14,500.001
<br />0232,1
<br />02321
<br />03/23/88,
<br />S, & T OFFICE PRODUCTS
<br />0405
<br />199.22
<br />02322
<br />02322
<br />03/23/88
<br />SAFE T FLARE OF MIN
<br />0406
<br />3710.60
<br />02323
<br />02323
<br />03/2113/88
<br />R,ET'ER SAMPAIR
<br />1049
<br />54.95
<br />�02324
<br />021324
<br />013/23/88
<br />MRS. A SAMSON
<br />1058
<br />30.00
<br />02325
<br />1012325
<br />03/2'3/88
<br />AUDREY SCHROEDER
<br />0900
<br />3181 .75,
<br />023126
<br />02326
<br />03/23/88
<br />SECURITIES FUND INVESTORS
<br />0822
<br />21,37.88
<br />02327
<br />02327
<br />03/2,3/88
<br />S EGO' ICK HT6 & AIR CONDITIONING
<br />1061
<br />15.50
<br />012328
<br />023,28
<br />03/231
<br />SLUMBEIRLAND
<br />0606
<br />855.98
<br />02329
<br />02329
<br />03/23/88
<br />ST. PAUL BOOK AND STATIONARY
<br />0426
<br />64.15
<br />02330
<br />023310
<br />03/23/8�8
<br />ST. PAUL DISPATCH
<br />0427
<br />4861.8211
<br />102331
<br />02331
<br />03/23/88,
<br />STANDARD & P'OORS
<br />1037
<br />5,0w.00
<br />02332
<br />02332
<br />103/23/88,
<br />STANDARD SPRING AND ALIGN
<br />0432
<br />808.70
<br />02333
<br />02333
<br />03/2113/88
<br />STAR, TRIOUNS
<br />0429
<br />520.712
<br />02334
<br />02334
<br />03/23/88
<br />SUPER CYCLE INC
<br />0439
<br />2,944.00
<br />02335
<br />Oi21,335
<br />388
<br />013 ' /2/
<br />A
<br />T SCHIFSK Y & SONS
<br />0443
<br />10591.15
<br />,,
<br />02336
<br />02336
<br />03/2113/88
<br />TERRY CROWLEY
<br />0715
<br />5185.00
<br />0231317
<br />02337
<br />03/2�3/88
<br />TIERNEY BROS INC
<br />0453
<br />121.461
<br />102338
<br />023,38
<br />03/23/88
<br />'TOMS MOBIL SERVICE,
<br />0456
<br />16.001
<br />02339
<br />02339
<br />03/23/88
<br />TO RG ERSION ELECTRIC
<br />10►2
<br />24.50
<br />02340
<br />02340
<br />03/23/88
<br />TRANS ALARM
<br />0521
<br />98.401
<br />0
<br />02341
<br />03/23/88
<br />TRIPLE E TRAVEL
<br />0854
<br />468.00
<br />�023421
<br />02342
<br />03/23/88
<br />UNIFORMS UNLIMITED
<br />0467
<br />11511.,75
<br />02343
<br />023431
<br />03/23/88
<br />UNIITOG CO
<br />0472
<br />243.28
<br />02344
<br />02344,
<br />03/23/88
<br />UNITOO RENTAL SYS
<br />0473
<br />104.61
<br />02345
<br />02345
<br />103/23/88
<br />V I COK
<br />0820
<br />131.27
<br />
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