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<br /> , <br /> / C I T Y o F A ~ 0 Elf H III S <br /> PIE 10/26/87 ACCOUNTS PAYA8lE PAGE 1 <br /> VENDOR NAME CHE!:( CHECK CHECK <br /> . NO. TYPE DATE NO. A~OUNT <br /> 00036 HRS! GNAl INC ~ 10/121!17 08022 22.00 <br /> 00184 BEISSWENGER'S HARDWARE ~ 10/IU31 J8023 19.58 <br /> 00320 COMM OF REV-MN OEPT REV " 10/12/31 08024 2,483.13 <br /> 00450 GALlAGHERS SERVICE INC M 10/1U31 08025 69.50 <br /> 00520 11 L GOULD & CO ~ 10/12/37 OB026 2.58 <br /> 00566 ~CO AUTO PARTS PRO '" 10/12/31 08027 252.35 <br /> 00794 MCDONALD BATTERY CO " 10/12/31 08028 21)1 .11 <br /> 00820 METRO SALES INC " 10/12/31 08029 153.51 <br /> 00870 MIDWEST ASPHALT CORP " 10/1U31 :>8030 76.22 <br /> Onll PREMIER FASTENE~ COMPANY " 10112/!17 08031 79.32 <br /> 01316 PFOFESSIONAl PROCESS INC " 10/1Z/37 08032 90.92 <br /> 01410 THE ROSEVIllE 8ANK M 10/12/37 08033 H.44 <br /> 01453 T A SCHIFSKY & SONS INC " 10/12131 )8034 3,30a.OO <br /> 01560 LAWRENCE SQUIRES " 10112131 08035 969.98 <br /> 01820 WaRNING lITES INC " tOllU31 08036 40.00 <br /> 01340 paY-KO OFFICE PRODUCTS " 10/13/31 )8031 75.00 <br /> 00758 !TEVEN LOll'8ACH " 10/12/37 08038 60.00 <br /> 01340 RAY-KO OFFICE PRODUCTS " 10112131 08039 10.00 <br /> 01132 NORTHWESTERN BELL " 10/12/37 08040 133.90 <br /> 01133 NCRTHWESTERN BEll .. 10/12/37 08041 132.85 <br /> 01105 TURF SUPPLY COMPANY " 10/12137 OB042 180.00 <br /> 00800 M 8 SUPPl Y " 10/12131 OB043 37.19 <br /> 06062 'LAURIE BR ASE " 10/12/37 08044 5.00 <br /> . 06062 LAURIE BUSE " 10/12/37 08045 235.00 <br /> 01210 ~ RAY PERRON & SON C~~ .. 10/1U37 08046 4 , 890.ao~-, <br /> 01290 PPST"ASTER-ST PAUL " 10/19131 08047 ( 700.00 <br /> -.--.---- <br /> MANUAL CHECKS --- TYPE TOTal 14,294.08 <br /> CHECK VOIDED -------------------------------_ 08048 <br /> 00018 AT&T COM"UNICATIONS R 10/26/37 08049 2.90 <br /> 00220 IlR 1GHTON EX CAVA TING C) R 10126/37 08050 48.00 <br /> 00488 CCODYEAR R 10/26/37 08051 812.42 <br /> 00616 INTERNAL REVENUE SERVICE R 10/26/87 08052 6.82 <br /> 00617 INTERNAL ~EVENUE SERVICE R 10/26/37 08053 1 .105. 44 <br /> 00708 LAWSON PROOUCTS INC R 10/26/37 08054 502.99 <br /> 00712 LEAGUE OF MN INSURANCE R 10/26/37 08055 2.755.92 <br /> 00340 ~fTRO WASTE CONTROL CO~M R 10/26/37 08056 24.247.11 <br /> 00870 ~!OWEST ASPHALT CORP R 10/26/37 08051 112.27 <br /> 00932 MINNESOTA MUTUAL lIFE R 10/26/37 08058 311.77 <br /> 01120 NrRTHERN STATES POWER R 10126/31 08059 .200.84 <br /> 01170 f l!GENE PUOY R 10/26/37 08060 254.80 <br /> 01280 FrSTMl!'TER R 10/26/31 08061 200.00 I <br /> 01316 PFOFESSIONAl PRfrCESS INC R 10/26/81 08062 49.50 i <br /> 01321 CUAlITY INDUSTRIES INC R 10126/87 08063 9ao.oo <br /> 01340 FAY-KO OFFICE PROOUCTS R 10/U)/37 08064 1 n . 84 <br /> 01400 CITY OF ROSEVIllE R 10/26/37 08065 109,833.29 i^ <br /> . 01500 !~VRT-FllIOT HENDRICKSON R 10/26/37 08066 6,318.'66 <br /> 01600 PERA R 10/26/37 08067 767.19 <br /> - <br />