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<br /> , <br /> MANUAL CRECKS DATED 10/12/87 - OCTOBER'A/P <br /> . 8022 --- AIRSIGNAL, INC.---------------------------------------------- 22.00 <br /> OCTOBER - BEEPER RENT <br /> 8023 --- BEISSWENGER'S HARDWARE -------------------------------------- 19.58 <br /> PARK MINCE SUPPLIES <br /> 8024 --- COMMISSIONER OF REVENUE ------------------------------------- 2,483.13 <br /> SALES TAX 3 Q87 <br /> 8025 --- GALLAGHER'S SERVICE, INC. ----------------------------------- 69.50 <br /> SEPTEMBER SERVICE <br /> 8026 --- R. L. GOULD & CO., INC. ------------------------------------- 2.58 <br /> SPRAY CAPS <br /> 8027 --- BCO AUTO STORE ---------------------------------------------- 252.85 <br /> DIESEL & FILTERS ETC. <br /> 8028 --- MCDONALD BATTERY CO. ---------------------------------------- 201. 11 <br /> BATTERIES <br /> 8029 --- METRO SALES INCORPORATED ------------------------------------ 153.51 <br /> TONER, DEVEL, FILTER <br /> 8030 --- MIDWEST ASPHALT CORPORATION --------------------------------- 76.22 <br /> 3.55/5.5 MIX <br /> 8031 --- PREMIER FASTENER COMPANY ------------------------------------ 79.32 <br /> SCREW ASST. ETC. <br /> 8032 --- PROFESSIONAL PROCESSING, INC. -----------------~------------- 90.92 <br /> 3RD SEPT. PAYROLL & ACCOUNTS PAYABLE <br /> 8033 --- THE ROSEVILLE BANK ----------------------------------~------- 74.44 <br /> UTILITY ACCOUNTS 2ND QUARTER <br /> 8034 --- T.A. SCHIFSKY & SONS, INC. ---------------------------------- 3,300.00 <br /> . BLACKTOP, VALENTINE PARK ENT. ARDEN OAKS BB COURT <br /> 8035 --- L. E. SQUIRES ----------------------------------------------- 969.98 <br /> SEPTEMBER MILEAGE & INSPECTIONS <br /> 8036 --- WARNING LITES OF MN.,INC. ----------------------------------- 40.00 <br /> BREAK - 10 & F <br /> 8037 --- RAY-KO OFFICE PRODUCTS -------------------------------------- 75.00 <br /> NAME PLATE & DOG REG. FORMS <br /> 8038 --- STEVEN LORBACH ---------------------------------------------- 60.00 <br /> KARATE 4 HOURS/15.00 <br /> 8039 --- RAY-KO OFFICE PRODUCTS ---------------------------~---------- 10.00 <br /> NAME PLATE HOLDER <br /> 8040 --- NORTHWESTERN BELL ------------------------------------------- 133.90 <br /> 8041 --- NORTHWESTERN BELL ------------------------------------------- 132.85 <br /> 8042 --- TURF SUPPLY COMPANY ----------------------------------------- 180.00 <br /> TRIMEC <br /> 8043 --- MB SUPPLY COMPANY ------------------------------------------- 37.19 <br /> NUTS & BOLTS <br /> 8044 --- LAURIE BRASE ------------------------------------------------ 5.00 <br /> REFUND - TENNIS <br /> 8045 --- WILLIAM BERGLOF --------------------------------------------- 235.00 <br /> COMPOST SITE 47 ~~S/5.eO 8,704.08 <br /> 8046 --- PERRON CONTRACTORS ----------------------------------------- 4,890.00 >\ <br /> "--- ~- ---'-'~---. .----._-.__._-~- 13,594.08 X <br /> . , <br />