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ACCOUNTS PAYABLE CHECK REGISTER <br />MNW <br />city of RosevillLe,, Minnesota PRINTED: 04/07/88 <br />'VENDOR" NAME <br />.K# MIlCR# DATE VENDOR # $AMOUNT DESCRIPTION OF CHECK STATUS <br />02555 <br />02555 <br />04/07/88 <br />RONSTAD INDUST SUP <br />0388 <br />401.,15 <br />02556 <br />02556 <br />04A7/88 <br />ROSEDALE CHEV <br />0391 <br />142., 27 <br />025571 <br />02557 <br />104/07/88 <br />ROSEVILLE 6231 <br />112,61 <br />12.25 <br />02558 <br />02558 <br />04/07/88 <br />ROSEVILLE AREA SCHOOLS <br />0719, <br />96.00 <br />02559 <br />02559, <br />04/07/88 <br />ROSEVILLE RADIO <br />0396 <br />136.35 <br />102560 <br />02560 <br />4/07/88 <br />ROSEVILLE YOUTH BASKETBALL, <br />1152 <br />50.00 <br />02561 <br />02561 <br />04/07/88 <br />S &T OFFICE PRODUCTS <br />0405 <br />216.00 <br />025612 <br />02562 <br />04/07/88 <br />SAFETY KL,EEN CORP <br />0407. <br />70.50 <br />025613 <br />025,63 <br />4/07/88 <br />SANITATION STATIONS <br />0410 <br />3001.,52 <br />02564 <br />02564 <br />04/07/88 <br />IKEN SCHROEPFER <br />1139, <br />13.119 <br />025615 <br />02565 <br />014/0�7/88 <br />RICHARD SCHULTZ <br />0383 <br />13.76 <br />Oi2566 <br />02511661 <br />O�4/07/88 <br />SECURITYLIFE INSURANCE <br />0898 <br />42.00 <br />02567 <br />02567 <br />0�4/07/88 <br />SHAW LUMBER, <br />W42 <br />32533 <br />(25168 <br />02568, <br />0141/07/88 <br />ST. PAUL BOOK AND STATIONARY <br />0426, <br />11517" .85 <br />025 69 <br />025619 <br />04/07/88 <br />STAR TRIBUNE <br />04291 <br />277.34 <br />025710 <br />02570 <br />04/07/88 <br />DOUGLAS STRONG <br />0153 <br />80.00 <br />02571 <br />1025,71 <br />4/07/88 <br />SUBURBAN AREA CHAMBER OF COMM <br />1136 <br />30.00 <br />02572, <br />02572 <br />104/ /8,8 <br />T A SCHIFSKY 9, SONS <br />0443 <br />758.11 <br />025 73 <br />02573 <br />14/0i7/88 <br />TWIN CITIES TOW, ING INC <br />0463 <br />715.00 <br />02574 <br />0125,74 <br />014/07/188 <br />UNIVERSITY OF NN <br />0714 <br />35.00 <br />02575 <br />025,75 <br />04/07/88 <br />WASTE IMA NAGEMENT <br />0488, <br />32.00 <br />025716 <br />025716 <br />04/07/88, <br />DR. G. THOMAS WIER <br />1140 <br />16.,48 <br />02577 <br />01257''7 <br />04/07/88 <br />PAUL J WOTZKA <br />0356, <br />3 5.54 <br />S <br />012578 <br />04/07/88 <br />XEROX CORP <br />1138 <br />150.00 <br />79 <br />O2579 <br />04 /07/88 <br />KERRIE ZAKARAS <br />1128 <br />15.75 <br />02580 <br />02580 <br />04A7188 <br />ED ZAPPA <br />0848 <br />30.00 <br />02581 <br />02581 <br />04/07/88 <br />ZEP MFG'IC�O <br />0506 <br />82-00 <br />GRAND TOTAL 318,8911.51 <br />