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Sri <br />4 p ACCOUNTS PAYABLE <br />CHECK REGISTER <br />PAGE: 2 <br />City of <br />Rosevvi Le, <br />Minnesota <br />'DATE: 11,/10/88 <br />Li ocCK# <br />(DATE <br />VENDOR NAME" <br />VENT DOR# <br />SAMOUINT DESCRIPTION OF CHECK <br />STATICS <br />- - - - - - - - - - - - - - - - - - - - <br />06720 <br />111/09/'88 <br />KE11TH MCMURREY <br />071712 <br />375.00 <br />SI <br />06721 <br />11/09/88 <br />XQCSA <br />18541 <br />85. 00 <br />8 <br />067212 <br />111 /'88 <br />MICRO ARIZALA SYSTEMS INC <br />00m <br />590.55 <br />S <br />06723 <br />1111 '/88 <br />.H IIDWAY RENT -ALL <br />51051 <br />513.00 <br />S <br />0671214 <br />111/09/88 <br />MIKES PROS SHOP <br />0301 <br />3618.510 <br />S <br />06725 <br />1'111 /88 <br />MINNESOTA, PLAYGROUND, INC <br />5086 <br />2112,103 <br />S <br />016726 <br />11/09/88 <br />MATT MOSVICK. <br />2747 <br />87.,501 <br />06727 <br />11/09/88 <br />MOTO -PHOTO, <br />00491 <br />2' x.02 <br />S <br />06728 <br />11/09/88 <br />MPELRA <br />2825 <br />45.00 <br />S <br />06729 <br />11 x/88 <br />MP LS F I'NAN CE'I DEPT <br />13113 <br />1318.5 5 <br />S <br />06,730 <br />1111 /°88 <br />BRPA IPO <br />2002 <br />902.00 <br />S <br />06731 <br />11 '/88 <br />MTI DISTRIBUTION COMP <br />0824 <br />71.104 <br />S <br />067 321 <br />111 /88 <br />I! USKA ELECTRIC CO <br />0325 <br />530.00 <br />fS <br />0673: <br />111/°09/88 <br />NATIONAL GOLF FOUNDATION <br />2502 <br />125.100 <br />S <br />06734 <br />11,/09/88 <br />NO ,HEIGHTS HARDWARE <br />0335. <br />207.1831 <br />8 <br />06735 <br />11,/09/88 <br />NORTH LEXINGTON (LANDSCAPE <br />5097 <br />1231.20 <br />SI <br />06736 <br />111,/109/1188 <br />NORTH STAR TURF, INC <br />1159. <br />64.50 <br />S <br />06737 <br />11,/09/°88 <br />NORTH STAR WATER WORKS <br />-0518 <br />281.84 <br />S <br />06738 <br />11/09/88, <br />ORTHSTAR TURIF <br />0037 <br />96.00 <br />Is <br />06739 <br />11/09/88 <br />NORTHWESTERN SERVI ICEPIA T R <br />5103 <br />3310.00 <br />Is <br />06740 <br />11/09/88 <br />NYBO' S CAFE <br />28,116 <br />153.,34 <br />S <br />06741 <br />11/09/'818 <br />OLD DUTCH FOODS <br />0347 <br />11.28 <br />S <br />067142 <br />111/09/188 <br />TONYA OLIN <br />2820 <br />50.00 <br />S <br />" *3 <br />11/09/88 <br />PAUL OL'SON <br />1244 <br />16,3.75 <br />S <br />/144 <br />11/09/88, <br />OXYGEN(( SERVICE INC <br />0353 <br />374.28 <br />:, <br />0671451 <br />111 /88 <br />BELL & CONY PETERSON <br />0360 <br />1, 724.55 <br />Is <br />06746 <br />11/09/88 <br />TE 8 RA NCE PETERSON <br />11 073 <br />2 ,11001.DID <br />Is <br />067471 <br />11/09/88 <br />PIONEER RIM & WHEEL <br />0689 <br />101.63 <br />06748 <br />11/09/88 <br />PRECISION, BUiSI'NESSI SYSTEMS <br />0044 <br />28.34 <br />S <br />06749 <br />11/09/88 <br />GU I CK S I LV E R <br />0770 <br />15.1010 <br />SI <br />06750 <br />11/09/88 09/8 <br />ROSE PHOTO <br />111182. <br />27.1 915 <br />067511 <br />11/091/88 <br />ROSEVIILLE AREA SCHOOLS <br />.07119 <br />2701.175 <br />S <br />06752 <br />11/09/88 <br />BASER SYSTEMS(, INC <br />0892 <br />58.07 <br />S'I <br />06753 <br />111/09,/88 <br />SAFETY KLEEN CORP, <br />0407 <br />41.1010 <br />S <br />067514 <br />11'/09/88 <br />DONALD' SAGER <br />0408 <br />47.1818 <br />S, <br />06755 <br />11/09/"88 <br />AUD EY SCHROEDER <br />09M <br />11 r7 2'.16 <br />S' <br />06756 <br />111/109/88 <br />SECURITY LIFE INSURANCE <br />0898 <br />70.010 <br />S <br />06757 <br />1111,/09/88 <br />SHAW LUMBER <br />0042 <br />. 27,136 <br />S <br />06758- <br />111/09,/88 <br />HARD' ELLEN ISM ES''IEHI <br />28119 <br />165.00 <br />S, <br />06759 <br />111/09/88 <br />SEAR COMPUTER SIERVXES <br />25251 <br />3194.37' <br />S <br />06760 <br />111/09/1818 <br />ST., PAUL CANDY S TOBACCO <br />2818 <br />82,195 <br />S <br />06176111 <br />111/'09/'88 <br />STONE CONTAINER <br />0696 <br />111.80 <br />S, <br />0617'62 <br />111/019,/188 <br />DOUGLAS STRO,NIG <br />01153 <br />2701.10 <br />061763 <br />11/'09,/88 <br />SUBUIRBAN HARDWARE', <br />50551 <br />136.64 <br />S <br />067614 <br />11/09/88 <br />SU'SIURBANI TRUE VALUE HOWE <br />0436 <br />18.1 181 <br />S <br />0671615 <br />11/09/88 <br />SUPER CYCLE INC <br />0439 <br />5, # 106011.010 <br />S► <br />067661 <br />11/109/88 <br />TEMPLETON FUNDS TRUST CO <br />13156 <br />237.88 <br />S <br />06767 <br />111 /09//88 <br />T'U'IRF SUPPLY CO, <br />0i778 <br />2, 413.15 <br />S <br />06768 <br />11,/091/88 <br />UN'IITOG RENTAL SE'S <br />0473 <br />1123.42 <br />S <br />06769 <br />111 /09/881 <br />US WEST COMMUNICATIONS <br />2319 <br />3115.991 <br />S <br />' '1170 <br />11/09/881 <br />'BIKING STE'E'L PROD <br />5061 <br />575.74 <br />S <br />11/09/881 <br />WALLRAFF (ELECTRIC <br />19015 <br />344.00 <br />S <br />06772 <br />111/'09,/88 <br />WASHINGTON NATIONAL <br />08121 <br />584.62 <br />S <br />06773 <br />111/09/88 <br />WASTE MANAGEMENT <br />04818 <br />803.40 <br />S <br />06774 <br />11/09/"88 <br />MARY Jl Y'UNGIERS <br />0503 <br />111111,142 <br />S <br />GRAND TOTAL <br />1173 95'5.82' <br />