|
13
<br />A,C�COUN�TS PAYABLE CHECK" REGISTER
<br />PAGE: 1
<br />Ciity 1of
<br />Roseville,,
<br />Mlilniniesot'a
<br />DATE: 05/12/88
<br />CHECK#
<br />DATE
<br />-
<br />- - - - - - - - - - - - - - - - --
<br />VENDOR NAME
<br />- - - - - - - - - - - a oww 4w wo *a -.0
<br />--- - -
<br />VENDOR#
<br />go go go go 00 -M =.= = 00 ii
<br />- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - -
<br />SAMOA UNT DESCRIPTION OF CHECK
<br />ii 00 4W ft A. WO 0. " - 00 M 'MM 4W M M.®.®.®.- .- .s,.®----- iii W., M, -.w M mmm
<br />- - - - -
<br />STATUS
<br />i go awft -.ft - - - - -
<br />02997
<br />05/11/88
<br />BATTERY & TIRE WNSE
<br />00178
<br />75.145
<br />s
<br />02998
<br />05/11/88
<br />AL BECKENBACH,
<br />90213
<br />22. 50
<br />IS
<br />02999,
<br />135/111/88
<br />MARY PAT BLACK oe
<br />0084
<br />51.4,5
<br />030W
<br />05/11/88
<br />LEONA BONNGARD,
<br />1338
<br />44.,00
<br />031001
<br />05/11/88
<br />COUNTRY KITCHEN
<br />1353
<br />14. 00
<br />03D02
<br />05/11/88
<br />STATE' OF MINNESOTA, C,PV PROGRAK
<br />13,315
<br />250111 DD
<br />S
<br />03W3
<br />105/11/88
<br />J1U�DY ENFIELD,
<br />1354,
<br />19.00
<br />S
<br />Oi3004
<br />05/11/88
<br />DANA FETTIG
<br />9017
<br />22,.5D
<br />S
<br />030051
<br />05/11/88,
<br />SHAWN GIBBONS
<br />1352
<br />12.00
<br />3
<br />03006
<br />05/11/88
<br />HAMMOND 1C, UALITY AWARDS
<br />05781
<br />1519.171
<br />s
<br />030071
<br />05/11/88
<br />ROGER, HARVIEUX
<br />0835
<br />50.00
<br />511�
<br />O3 i8
<br />05/11/88
<br />HAYDEN MURPHY
<br />1261
<br />9991.105
<br />S
<br />03OD9
<br />05/111/88
<br />INTERNAL, REV SERVICE
<br />13,32
<br />727.195
<br />S
<br />03010
<br />105/11/813
<br />CHRISTOPHER KAMPA
<br />1351
<br />16.,00
<br />S
<br />03011
<br />05/11/88
<br />MARK HERR,IL,L,'S SPO,RT'SHACK
<br />0�5771
<br />2729.44 44
<br />S
<br />030�12
<br />05/1111/88
<br />MN UC FUND
<br />1151
<br />1,125. 4a'
<br />5
<br />03013
<br />115/1111/88
<br />NAIL RECREATION & PARK ASSOC
<br />1350
<br />440., 00
<br />Sl
<br />030114
<br />05/11 /88,
<br />NORTHEAST YMCA
<br />1333
<br />30. O�O
<br />s
<br />03015
<br />05/11/88
<br />NORTHWESTSERVICEMASTER
<br />13,40
<br />615.00
<br />S
<br />03016
<br />015/11/W
<br />RICKIE PAST CH
<br />9016
<br />30.00
<br />s
<br />030,171
<br />015/11/88
<br />ROSEVILLE PETTY CASH ARENA CT'Y
<br />1161
<br />43. 181
<br />5
<br />03018
<br />015/111/88
<br />PROFESSIONAL PROCESSING' INC
<br />0793
<br />22.50
<br />s
<br />03019
<br />05/11/88
<br />QUICKSILVER
<br />0770
<br />15.010
<br />s
<br />03020
<br />05/111/88 1/88
<br />R R SPECIALTIES
<br />0628
<br />261.25
<br />S
<br />03021
<br />015/11/88
<br />R C IDENTIFICATION
<br />0637
<br />41917.00
<br />S
<br />03022
<br />015/11/88
<br />RAMS1 EY COUNTY TREASURER
<br />0�377
<br />3r947.82
<br />S
<br />3023
<br />05/11/88
<br />REHOEIN TRANSIT
<br />1257
<br />24,5.00
<br />S;
<br />03024,
<br />05/11/88
<br />ROAD RESCUE
<br />1337'
<br />67. 62
<br />s
<br />0302,5
<br />05/11/88
<br />RONSTAD INDUST SUP
<br />03,88
<br />531.00
<br />S
<br />030126
<br />05/11/88
<br />ROSE CAR WASH
<br />0389
<br />78, 00
<br />S
<br />030271
<br />015/11/88
<br />ROSEVILLE AREA SCHOOLS
<br />0719
<br />7,817.14
<br />S
<br />1030,28
<br />105/11/88
<br />ROSEVILLE AUTO BODY'
<br />03913
<br />58�5.140
<br />S
<br />03029
<br />05/11/88
<br />ROSEVILLE PLUMBING AND, HEATING
<br />03915
<br />11 4. 148
<br />5
<br />03013,0
<br />05/11/88
<br />ROSEVILLE RADIO
<br />03,916
<br />9100.00
<br />S
<br />103031
<br />05/11/88
<br />S 19 T OF F I CEI PRODUCTS
<br />04015
<br />884.25
<br />S
<br />030,32
<br />05/11/88
<br />SAFETY KLEEN CORP
<br />04071
<br />85.50
<br />s
<br />103033
<br />05/11/88
<br />RICHARD SCHULTZ
<br />.038,3
<br />17.33
<br />5
<br />03034
<br />051/11/88
<br />SEARS CONTRACT SALES
<br />05931
<br />169.81
<br />S
<br />1013�035
<br />05/11/88
<br />Si EH I NC
<br />0420
<br />42t365.06
<br />S
<br />103036
<br />05/11/88
<br />SHAW LUMBER
<br />0042
<br />291.711
<br />S
<br />03037
<br />05/11/88
<br />SHUTTLE PRINT
<br />121,6131
<br />12.70
<br />S
<br />03038
<br />0,5/11/88
<br />FRED SIEFERT
<br />9013
<br />230.00
<br />S
<br />030391
<br />5'1/11 /88
<br />SLUMBERLANID
<br />0606
<br />20.00
<br />S
<br />030,40
<br />05/11/88
<br />SIMITH OFFICE EQ,UIPMENT
<br />0545
<br />495,.00
<br />S
<br />03041
<br />05/11/88
<br />SIT'., ANTHONY ORTHOPAEDIC CLINIC
<br />13316
<br />216.00
<br />S
<br />03042
<br />05/11/88
<br />ST. PAUL BOOK AND STATIONARY
<br />0426
<br />234.512
<br />S
<br />03�043
<br />051/11/88
<br />ST. PAUL DISPATCH
<br />04271
<br />1012.52
<br />S
<br />03044
<br />05/11/88
<br />ST. PAUL STAMP WORKS
<br />0428
<br />150.00
<br />S
<br />03045
<br />05/11/88
<br />STAD MANUFACTURING & DISTRIB
<br />06156
<br />319.00
<br />S
<br />03046,
<br />051/11/8181
<br />STATE OF' MINN
<br />1,3149
<br />9.451
<br />S
<br />03047
<br />05/11/188
<br />STATE OF HN
<br />04,310
<br />6144.00
<br />s
<br />031048
<br />05/11/881
<br />STEICHEINS
<br />04331
<br />89.55
<br />S
<br />03,049,
<br />01'5/1111 /8,8
<br />STRAUSS SKATES INC
<br />0434
<br />95.00
<br />s
<br />030510,
<br />05/11/88
<br />SUPER CYCLE INC
<br />04�3� 9
<br />2,,914,4. 00
<br />s
<br />030'511
<br />105/111 /88
<br />T A SCHIFSKY & SONS
<br />0443
<br />2,280.82
<br />S
<br />03052
<br />05/11/88
<br />TECHNICAL RE'PR�ODU�CT IONS
<br />0893
<br />7.50
<br />S
<br />
|