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v <br />ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 3 <br />City of <br />IRosev/l L Le,, <br />M1nn ' olta <br />DATE: 06/09/88 <br />CHECK# <br />DATE <br />VENDORNAME <br />VEN�DOR# <br />SAMOUNT DESCRIPTION OF CHECK <br />STATUS <br />035423 <br />06/C*/818 <br />NO HEIGHTS HARDWARE <br />0335 <br />2 . 31 <br />03524 <br />06,/09/815 <br />ISO NHS TIRE SALES <br />0336 <br />9.47 <br />10351,25 <br />06/09/88 <br />WORTH STAR INTERNATIONAL <br />0024 <br />88.110 <br />03526 <br />06/09/88 <br />(NORTHEAST METRO TECH <br />1484 <br />22'5.00 <br />S' <br />+03521 <br />06/09/ <br />i a'I HAUL NESSY <br />1482 <br />85.50 <br />035'28 <br />06,/09/88 <br />OFFICE, I PRODUCTS OF HH <br />0346 <br />7'3' . <br />S <br />03529 <br />06/1019/88 <br />OLD DUT'CHI FOODS <br />0347 <br />22.56 <br />S <br />03530' <br />06/09/88 <br />WILLIAM OLEIN <br />0349 <br />1104.58 <br />S <br />03531 <br />06/09/88 <br />ED, O,LS Z E W IS K I <br />1480 <br />1166.00 <br />S <br />03532 <br />016 /09/88 <br />ABBY' PARTLOW <br />1498 <br />18.00 <br />103533 <br />06/09/'88 <br />�JOLENE PA'SITORIUIS <br />90141 <br />14.001 <br />S <br />03534 <br />06,/09/88 <br />LIUS BROWN( P'IENA <br />90185 <br />308,00 <br />S <br />035'35 <br />06/09/88 <br />PEPSI COLA 71UIP CO <br />0359 <br />350.00 <br />S <br />03536 <br />06/09/818 <br />BELL & CONY PETERSON <br />0360 <br />391, 00 <br />S <br />3537' <br />06/09'88 <br />PAT PETERSON <br />9058 <br />224.00 <br />5 <br />0135381 <br />06/09,/88 <br />TERRANCE PETERSON <br />1073 <br />2s025.00 <br />03539' <br />106/09/88 <br />MIKE" PICKET <br />9056 <br />196.00 <br />Is <br />013540 <br />06/09/88 <br />POOR RICHARDS <br />0573 <br />141148.14 <br />S <br />013541 <br />06/091/88, <br />PROGRESSIVE COMPUTERS <br />0003 <br />239.00 <br />S <br />03542 <br />06/09/88 <br />QUICKSILVER <br />0770 <br />16.75 <br />S <br />01354'3 <br />06/09/188 <br />RAMSE'Y CO. CHIEFS OF POLICE <br />0788 <br />250.00 <br />S <br />013544 <br />06/09/'88 <br />GEORGE REESE <br />90519 <br />196.00 <br />S <br />03545 <br />06/09/188 <br />ROBERT IREICHEHBACH <br />1467 <br />2.25 <br />S <br />54+6 <br />06/09/88 <br />KEVIN RICHARiDSON <br />11506 <br />24.118 <br />S . <br />103547 <br />06/09/88 <br />BAKE RILEY <br />9060 <br />1451.00 <br />SI <br />03548 <br />06/09/88, <br />RL GOUILD ICO <br />0370 <br />115 889. 90 <br />S <br />X5'49 <br />06/09/818 <br />BIRAID ROEGIERS <br />9049 <br />111+6.00 <br />SI <br />03550 <br />06/09/88, <br />ROHSITAD INDUST SUP <br />0388 <br />200.,001 <br />S <br />03551 <br />06/019/88 <br />IROSEV I LLIE 1623 <br />1126 <br />120. 13 <br />S <br />03552 <br />06/09/88 <br />ROSEVILLE AUTO BODY <br />0393 <br />450.00 <br />S <br />03553 <br />06/09/88 <br />RO.SIEVIILLE CHIROP'RATIC CLINIC <br />0790 <br />66.00 <br />SI <br />03554 <br />06/0'9/88 <br />ROSEVILLE (RADIO <br />0396 <br />199.85 <br />SI <br />035515 <br />06A,9188 <br />CHAD SANDSITROM <br />1460 <br />2.25 � � <br />SI <br />03556 <br />06/'09/88 <br />JOEL SAN05TROM <br />1459 <br />2.25 <br />S <br />03557 <br />06,/09,/88 <br />R'Y'AN SANDST( OM <br />1466 <br />2.25 <br />S <br />013558 <br />06;/'09/88 <br />NATHAN SCHILOTF'ELDT <br />1458 <br />2.25 <br />8 <br />03559 <br />06/'+09,/8'8 <br />'WILLIAM SC'HILOTTHAU /ER <br />1488 <br />75.00 <br />S <br />01356+0 <br />06/09/88 <br />DA SCHMIDT <br />9052 <br />29.50 <br />S <br />03561 <br />06/09/88, <br />RUSS SCHMIDT <br />1447 <br />14.00 <br />S <br />03562 <br />016,/+09/88 <br />PATRICK SCHOTTEL <br />1456 <br />2.25 <br />013563 <br />06/09/88 <br />AUDREY S+CHROEDER <br />0900 <br />1281.481 <br />S <br />03564 <br />06/09/1881 <br />RICHARD SCHIULT2 <br />0383 <br />17.64 <br />S <br />03565 <br />06/09/881 <br />CHRISTOPHER SCH'WAIRTZ <br />1457 <br />2.25 <br />S <br />03566 <br />06/09/88 <br />TERRY SCHIAH'T2 <br />14911 <br />90.00 <br />S <br />03567 <br />06/09/188 <br />SECURITY (LIFE INSURANCE <br />018918 <br />42.00 <br />S'l <br />035+68 <br />06/09/188, <br />S1TE9E SENT'Y <br />1517 <br />400.00 <br />S <br />Oi3569 <br />06/09/88 <br />I8108 S°HEPLEY <br />1494 <br />15.1 DID <br />S <br />Oi3570 <br />06/09/818 <br />DAVE SOVEREIGN <br />9050 <br />112.00 <br />0357111 <br />06/'09/88 <br />PHILIP STEWART <br />9053 <br />354.00 <br />S <br />03,572 <br />06/09/88 <br />DAVE STRECKEIR <br />90,313 <br />5'I' .00 <br />S <br />03573, <br />'06/09/88 <br />STEVE STEVE S�Z0'NDY� <br />15017 <br />1�� N . 75 <br />S' <br />03574 <br />06/09/88 <br />T A SICHI I F SK Y & SONS <br />0443 <br />76 a 1861.'88 <br />SI <br />013575 <br />06/019/88 <br />TERRY C 1 iOWLE'Y <br />0715 <br />1178.75 <br />03576 <br />06/091/818 <br />THANE HIAWKI 1' S POLAR CHEVROLET <br />01524 <br />33v560.00 <br />S <br />0357'7 <br />016/09/8'18 <br />J EAN NI E T'IHOM'P" SON <br />0925 <br />23. 95 <br />$, <br />0357'8 <br />06/09/88 <br />NANCY TOUVE <br />905'1 <br />17'7.001 <br />S. <br />