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ACCOUNT'S PAYABLE" CHECK REGISTER
<br />City of RosevilLe., Minniesatia, PRINTED: 04/07/88
<br />CHECO
<br />MICR
<br />DATE,
<br />VENDOR NAME
<br />VENDOR
<br />$AMOUNT' DESCRIPTION OF CHECK
<br />----------------------- ----------
<br />Itus
<br />02114919
<br />02499
<br />04/07/88
<br />JERRY LADEN
<br />0754
<br />700. 00
<br />S
<br />02500
<br />025010
<br />04/07/88
<br />LAKE AREA UTILITY CONTRACTING
<br />0572
<br />4,502.50
<br />s
<br />02501
<br />02501
<br />04/017/188
<br />LAKELAND ENGINEERING EQUIP CO
<br />0603
<br />1,93.66
<br />021,502
<br />02502
<br />04/07/88
<br />CONSTANCE LAMBROS
<br />1127
<br />21.50
<br />s
<br />02503
<br />0803
<br />04/07/88
<br />LARPENTEUR FAMILY PHYSICIANS
<br />1150
<br />102.00
<br />S
<br />02504
<br />02,504
<br />04/07/88
<br />LAWSON PRODUCTS INC
<br />0261
<br />2512., 19
<br />S
<br />025,05
<br />02505
<br />04/07/888
<br />LEAGUE OF MN CITIES
<br />1123
<br />11.50
<br />s
<br />02506
<br />1012,506
<br />04/0i7/88
<br />LOG IS
<br />0271
<br />2,,106.37
<br />SI
<br />025107
<br />012�507
<br />04/0i7/88
<br />MAC TOOLS
<br />0275
<br />17.95
<br />ss
<br />02508
<br />02508
<br />04/07/88
<br />MACQUEEN EQUIPMENT'
<br />0276
<br />1,,347.44
<br />S
<br />025091
<br />0�2509
<br />014/071/88
<br />MS SUPPLY CO
<br />02811
<br />56.281
<br />S
<br />02510,
<br />Oi2510
<br />014/07/88
<br />MED CORP
<br />0580
<br />26.98
<br />s
<br />02511
<br />02511
<br />04/07/88
<br />MEYER, ENTERPRISES
<br />0292
<br />325.00
<br />s
<br />025112
<br />025,12
<br />04/071 88
<br />MIDWAY FORD
<br />10021
<br />159.64
<br />s
<br />02513
<br />025113
<br />04/071/88
<br />MIDWEST AUTO
<br />02919
<br />8191.43
<br />s
<br />�02514
<br />Oi25114
<br />04/07 '88
<br />MIDWEST BOLT' AND SUPPLY'
<br />0300
<br />73.610
<br />02515
<br />02515
<br />04/07/88
<br />MIKES, PRO SHOP
<br />0301
<br />172.50
<br />s
<br />025161
<br />025,16
<br />04/07/88
<br />MIN RUC FUND
<br />1151
<br />1631.77
<br />S
<br />02517
<br />025117
<br />04/07/88
<br />MN VALLEY TESTING
<br />0313
<br />710.00
<br />S
<br />02518
<br />02518
<br />04/07/88
<br />STAN HORZINSKI
<br />1132
<br />20.00
<br />S
<br />�02519
<br />02519,
<br />04,/07/88
<br />M�P'LS SP'RrNG, AND BODY'
<br />1024
<br />749.28
<br />S
<br />02520
<br />02520
<br />04/07/88
<br />MPLS STAR TRIB
<br />1071
<br />56.60
<br />s
<br />102521
<br />02521
<br />014/07/88
<br />MUNICILITE COI
<br />0322
<br />15.92
<br />S
<br />102522
<br />025122
<br />04/07/88
<br />MUNICIPAL TOY CO INC
<br />0724
<br />312.00
<br />02523
<br />02523
<br />Oi4,/07/88,
<br />MIURP'HYS RA,D SERVICE
<br />0324
<br />1319.75,
<br />02524,
<br />02524
<br />0�4A7188
<br />MUSKA ELECTRIC C01
<br />0325
<br />21,44.06
<br />S
<br />025�25
<br />02525
<br />04/07/88
<br />MUTUAL, BENEFIT LIFE
<br />032161
<br />3,528.48
<br />s
<br />025261
<br />02526
<br />014/017/88
<br />BOB N ELS ON
<br />1134
<br />315,.00
<br />s
<br />02527
<br />02527
<br />04/07/88
<br />J1A8,R00 , NELSON
<br />0844
<br />11. 25
<br />S,
<br />02528
<br />012528
<br />04 /07/88
<br />NO HgI'GH,T'S HARDWARE'
<br />0335
<br />671.64
<br />S
<br />02529,
<br />02529
<br />04 /07/88
<br />N.ORDQUIlST SIGN CO
<br />1160
<br />151.75
<br />S
<br />02530
<br />10�25310
<br />04/0�7/88
<br />NORMS TIRE SALES
<br />03316
<br />15.00
<br />S
<br />102531
<br />02531
<br />04/07/88
<br />NORTHERN HYDRAULICS,
<br />05661
<br />1101.86
<br />S
<br />02532
<br />02532
<br />04/0'7/818
<br />NORTHERN SANITARY' SUPPLY INC
<br />0627
<br />1251.50
<br />S
<br />02533
<br />102533
<br />04/017/88
<br />MARK NOVA K
<br />1141
<br />30.,94
<br />s
<br />025134
<br />02534
<br />04/07/188
<br />WILLIAM OLEIN
<br />03491
<br />42.001
<br />S
<br />0251315
<br />102,535
<br />04/017/818
<br />OXYGEN SERVICE INC
<br />0353
<br />4.201
<br />S
<br />02536
<br />02536
<br />04/07/881
<br />PARTS PLUS
<br />1155
<br />37.,24
<br />s
<br />02537
<br />102537
<br />041/07188
<br />RANDY PEAKE
<br />0849
<br />41.25
<br />s
<br />0211'538
<br />02538
<br />04/07/88
<br />PEDERSON-SELLS EQU'I'P'
<br />1039
<br />17.861
<br />s
<br />1
<br />02539
<br />O�2539
<br />014/07/88
<br />PET F�OOD, WAREHOUSE
<br />0602,
<br />35.25
<br />S
<br />02540
<br />012540
<br />04/07/88,
<br />TERESA PETERS
<br />1131
<br />25.100
<br />s
<br />02541
<br />012,541
<br />04/07/88
<br />RICHARD PETERSON
<br />1143
<br />11.614
<br />S
<br />02542
<br />025142
<br />04/07/88
<br />ROSEVILLE PETTY CASH ARENA CTY
<br />1161
<br />34.44
<br />s
<br />025,43
<br />01254,3
<br />04/07/88
<br />PETTY CASH CITY OF ROSEVILLE
<br />11581
<br />176.35
<br />S
<br />025144
<br />02544
<br />04/07/881
<br />TONY PHILLIPPI
<br />0847
<br />401.00
<br />S
<br />02545
<br />012545
<br />04/07/88
<br />POLICE BENEVOLENT FUND
<br />1156
<br />324.,00
<br />S
<br />02546
<br />012546
<br />04/a7/88
<br />POOR RICHARDS
<br />05731
<br />210.00
<br />"IS'
<br />02547
<br />102547
<br />014/07/881
<br />PROCOM
<br />1154
<br />41.66
<br />S
<br />021548
<br />102548
<br />04/07/88
<br />AN ITA PROEHL
<br />0909
<br />140.00
<br />S
<br />02549
<br />012549
<br />04/07/881
<br />MIKE PROEHL
<br />0910
<br />301.()0
<br />S
<br />021,550
<br />02550
<br />04/07/88
<br />PROGRESSIVE COMPUTERS
<br />000�3
<br />779,90,
<br />0251511
<br />02551
<br />04/07/88
<br />QUICKSILVER
<br />0770
<br />15.00
<br />0121552
<br />02552
<br />04/07/88
<br />IRAMSIEY COUNTY TREASURER
<br />0377
<br />299.591
<br />012553
<br />025513
<br />014/071/88
<br />1
<br />RISK MANAGEMENT PUS CO
<br />1157
<br />80.,00
<br />025514
<br />02515,4
<br />04/07/88
<br />RL GOULD CO
<br />0370
<br />2 1 00�., 00
<br />S
<br />
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