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<br />ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: 1
<br />CS ity of Ros'eviLtel,
<br />Minnesota
<br />DATE: 05/26/88
<br />CHECK #
<br />0
<br />DATE
<br />VENDOR NAME
<br />mr, tiel _
<br />V'EN�DOR#
<br />W# W*."
<br />$,AMOUNT DESCRIPTION OF CHECK
<br />m!�- -wvwmw=iAfta �
<br />STATUS
<br />031871
<br />05/26/88
<br />BEST COMPANY
<br />0687
<br />1149.97
<br />S
<br />03188
<br />05/26/88
<br />LINDA BORGSTRON
<br />1407
<br />16.00l
<br />S
<br />03189,
<br />015/26/W
<br />JAY CAMPBELL,
<br />1405
<br />22.50
<br />S
<br />03190
<br />05/26/8'8
<br />JOHN CHRIS�TNER
<br />9024
<br />10.89
<br />03191
<br />05/26/88
<br />ALFRED DAN KS
<br />9026
<br />50, 1. 00
<br />03192
<br />Oi5/26/88
<br />DAVE ECKBERG
<br />9022
<br />311.63
<br />S
<br />03193
<br />015/26/88
<br />DOLLY FERGUSON
<br />1382
<br />60.00,
<br />S
<br />03194
<br />05/26/88
<br />EROL FLECK J
<br />1398
<br />9.518
<br />S
<br />03195
<br />05/26/88
<br />GERALD GAUST'ER
<br />1399
<br />26.651
<br />03,196
<br />05/26/88
<br />HAR MAR LOCK i& KEY
<br />0205
<br />21.00
<br />5
<br />S
<br />03197
<br />051'26/88
<br />SHELLY HAllARD
<br />1400
<br />1.631
<br />s
<br />103198
<br />105/216/88
<br />DR�., RO,BE�IRT HEBBEL
<br />1330
<br />31.,611
<br />0311991
<br />015/26/88
<br />Hil FII SOUND
<br />1409
<br />1186.00
<br />S
<br />S
<br />032-00,
<br />05/26/88
<br />TOM HOUCK
<br />9028
<br />801. 00
<br />S
<br />03201
<br />X151,/21'6/88
<br />JO THOMAS ATHLETIC
<br />0584
<br />7109.70,
<br />S
<br />03202
<br />05/26/88
<br />DANIELLANGER
<br />1329
<br />4,8.98
<br />S
<br />4732'03
<br />05/126/88
<br />MARTY LAUGHRY
<br />9023
<br />56.00
<br />S
<br />032104
<br />05/426/881
<br />MILE
<br />1401
<br />145.00
<br />S
<br />032015
<br />05/26/88,
<br />NATIONAL ILEAGdUE OF CITIES
<br />01733
<br />35.100
<br />S
<br />0311206
<br />05/26/88
<br />GLENN NEWTON
<br />9027
<br />2U.00
<br />S
<br />031207
<br />05/26/88
<br />NORTH SUB GAVEL ASSOCIATION
<br />1316
<br />15.00
<br />S
<br />03208
<br />05/26/88
<br />NOTHWESTERN BELL
<br />0342
<br />2751.54
<br />03209
<br />05/26/818
<br />OFFICE IPRODiUCTS OF MN
<br />0346
<br />85.,00
<br />S
<br />03210
<br />05/26/881
<br />OLD DUTCH FOODS
<br />0347
<br />3131® 84
<br />S
<br />03?11
<br />05/26/88
<br />OXYGEN SERVICE INC
<br />0353
<br />4,.2110
<br />S
<br />c
<br />05/26/88
<br />PARAMOUNT CHEMICAL CORP
<br />1403
<br />430.6,0
<br />S
<br />03?-13
<br />015/26/88
<br />PARTS PLUS
<br />1155
<br />247.15
<br />5
<br />03214
<br />05/26/818
<br />CORINNE PASKET.
<br />9025
<br />25.120
<br />S,
<br />0321,15
<br />05/216/88
<br />PERMA SEAL OLASTIC
<br />1402
<br />2.510
<br />S
<br />03216
<br />05/26/88
<br />PET FOOD WAREHOUSE
<br />0602
<br />33.25
<br />S
<br />03217
<br />10�5 /26/88
<br />1
<br />BELL 9, CONV PETERSON
<br />0360
<br />71, 1121-78
<br />S
<br />03218
<br />015/2'6/88
<br />PHYSICIANS HEALTH PLAN
<br />0814
<br />1,,223.66,
<br />S
<br />�032119
<br />05/26/88
<br />PIONEER SAUSAGE
<br />0561
<br />'182.65,
<br />S
<br />03,21,20
<br />05/26/88
<br />PAUL PIISNER
<br />0988
<br />410. 00
<br />S,
<br />03221
<br />051/216/88,
<br />PITNEY BOWES
<br />0363
<br />101'.1100i
<br />03222,
<br />05/26/88
<br />PRINTERS SERV INC
<br />0368
<br />51.50
<br />S.
<br />03223
<br />05/26/88,
<br />PROFESSIONAL PROCESSING., INC
<br />017193
<br />377.65
<br />03224
<br />�05/26/88
<br />PROGRESSIVE' COMPUTERS
<br />=3
<br />21r 550. 0o
<br />032215
<br />05/26/88
<br />PYRAMID FILM 9, VIDEO
<br />0663
<br />298.00
<br />S
<br />03226
<br />05/26/8'8
<br />QUALITY CATERING
<br />0369
<br />2781.67
<br />S
<br />03227
<br />05/26/8,8
<br />QUICKSILVER
<br />0770
<br />22.,50
<br />03228
<br />05/216/881
<br />MARY ANN RADKE
<br />1410
<br />15.10
<br />1332219
<br />015/26/88
<br />RAMSEY CTS'' DEPT' OF PUBLIC WORKS
<br />0677
<br />263,4119-72
<br />03230
<br />05/26/188
<br />RAPID GRAPHICS
<br />1116
<br />111.191.85
<br />S�
<br />032131
<br />05/26/88
<br />RAPIT IPRIRTING ,
<br />1404
<br />'15.30
<br />03232
<br />05/26/8�8
<br />ROSE PLUMBING
<br />0390
<br />9150.00
<br />03233
<br />05/216/88,
<br />ROSEDALE CH1EV
<br />0391
<br />5.65
<br />03234
<br />0�5/26/88,
<br />ROSEVILLE 623
<br />11,126
<br />9301.00
<br />0321,35
<br />05/26/88
<br />ROSEVILLE AREA SCHOOLS
<br />07119
<br />96.00
<br />S
<br />03236
<br />05�/26/88
<br />ROSEVILLE PLUMBING AND HEATING
<br />O�3,95
<br />622.95
<br />S
<br />03237
<br />05/26/18'8
<br />RUTGERS BAY' LAKE LODGE
<br />1411
<br />228.00,
<br />S1
<br />03238
<br />05/26/881
<br />S & T OFFICE PRODUCTS,
<br />0405
<br />2919.00
<br />S
<br />0-
<br />05/216/88
<br />SAFETY KLEEN CORP
<br />0407
<br />44,.50
<br />SI
<br />0.01. ij
<br />015/26/88
<br />RONALD SAGER
<br />0408
<br />1001.1810
<br />032141
<br />05/26/88
<br />SARGENT-SlOWELL INC
<br />0653
<br />258.05
<br />03242
<br />05/26/881
<br />SHUTTLE PRINT'
<br />1263
<br />12.70
<br />S;
<br />S
<br />
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