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11 <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE 3 <br />City of <br />R!osevi l ILe. <br />NCI i nnels ta, <br />DATE: 08/12/88 <br />CN ii kl® -.11# <br />11040,M�.wI �I_'w <br />DATE <br />MM'm "� o <br />VENDOR NAME <br />' <br />�� �� ow - it k' � l �.ft Im�40 - <br />VEN�ND 1 1OR <br />-ibam i#M_i_imi ®mild <br />AMOUNT DESCRIPTION ON CHECK <br />=1 ��- Au_-- �IC� #iii_#®�I it Yl awl w.ii!!!.!!!i_i_i ®i llN-- ------ <br />STATUS <br />aiiii�__#.® �!_! - - - -T• <br />049151 <br />08/12/88 <br />LARSON PHOTOGRAPHY <br />1430 <br />7616.00 <br />014952 <br />08/112/88 <br />LORRAINE LEAN= <br />2109 <br />51.00 <br />04953 <br />08/'12/88 <br />(LEAGUE OF MN CITIES <br />1123 <br />1 .00 <br />S <br />041954 <br />08/ 12/88 <br />MARY LEHTSCH <br />2099 <br />25.00 <br />' <br />04955 <br />08/12/88 <br />LETS 'PLAY HOCKEY <br />2111 5 <br />72.00 <br />8 <br />04956 <br />08/12/88 <br />LORENZ BUS SERVICE INC <br />2141 <br />159.00 <br />S <br />04,957 <br />08/12/88 <br />NA (ASSOCIATES <br />00118 <br />94'3.40 <br />s <br />049,58, <br />08/1112/88 <br />MAC TOOLS <br />0275 <br />19.95 <br />8 <br />049591 <br />08/112/88 <br />MA4CQUEEN EQUIPMENT <br />0276 <br />79 .100 <br />04960 <br />08/112/88 <br />SAM MARKS <br />16315 <br />233.100 <br />S <br />0491611 <br />08/12/88 <br />BERNARD MAY <br />211512 <br />13.79 <br />S <br />04962 <br />08/12/88 <br />PAT HIAYLON+IIG <br />2105 <br />315.00 <br />S <br />04'91631 <br />08/112/88 <br />M,B SUPPLY CO ' <br />0281 <br />18.96 <br />SI <br />0491614 <br />08/12/88 <br />ROBERT MCCLURE <br />9063 <br />170.001 <br />SI <br />04916115 <br />08/12/881 <br />SEAN MCD01NAGIN <br />0282 <br />39.69 <br />S <br />0149616 <br />08/12/881 <br />MCGA RV E'Y' COFFEE <br />0283 <br />1611 .7'0 <br />049167 <br />08/12/88 <br />I NED CORP' <br />05801 <br />20.717' <br />S <br />04968 <br />08/112/88 <br />MERIT SUPPLY INC <br />0288 <br />2.1.'40 <br />S <br />04969 <br />08/12/88 <br />HETRO 'SENIOR FEDERATION <br />2143 <br />7 50 <br />S <br />04970 <br />081/12/88 <br />J I'M MEYER <br />2084 <br />10.1 0D <br />S <br />0149711 <br />08/12/88, <br />MID AMERICA GOLF SUPPLY <br />50313 <br />223.60 <br />S <br />04'972 <br />108/1(2/88 <br />MID CENTRAL FIRE INC <br />0002 <br />9143.50 <br />S <br />04973 <br />08/12/88 <br />MIDWAY' FORD <br />0021 <br />611.53 <br />q ', <br />08/12/818 <br />MIDWEST BOLT AND SUPPLY <br />0300 <br />801.36 <br />S <br />041 e r 3 <br />08/12/88 <br />LOWELL MILLER <br />9031 <br />119428 <br />S <br />04976 <br />081/112/88 <br />MINNEAPOLIS SPOKESMAN <br />1433 <br />66.031 <br />°S <br />014977 <br />08/112/88 <br />MN VALLEY TESTING <br />03113 <br />140.00 <br />54 <br />04978 <br />08/12/88 <br />MONTGOMERY IELEV CO <br />0314 114 <br />11411.79 <br />049791 <br />08/112/8,8 <br />MP LS FINANCE DEPT <br />1313 <br />47.991 <br />04980 <br />u <br />08/12/88 <br />MTI DISIT (MN 'TORO) <br />0034 <br />18'5.49 <br />t <br />S s <br />049811 <br />018/12/88 <br />MURP,,HY'S No SERVICE <br />03'124 <br />96.50 <br />S' <br />04982 <br />08/12/88 <br />DIANE MURRAY' <br />2081 <br />10.00 <br />S <br />049183- <br />088/12,/88 <br />MUISKA LIGHTING CENTER <br />510126 <br />2611.60 <br />S <br />04984 <br />08/12/88 <br />JON N I S JIA <br />1853 <br />117 . 614 <br />$ <br />049,85 <br />08/12/'88 <br />IDELORE'S' 011 GRADY <br />2153 <br />27.72 <br />S' <br />049816 <br />08/112/88 <br />OLD DUTCH FOODS <br />03147 <br />28.20 <br />S <br />04987 <br />08/12/88 <br />PAUL 0N_SON <br />11244 <br />222.20 <br />s <br />C14988 <br />08/1121/88 <br />B I' CK I E PASCH <br />9016 <br />80.00 <br />S <br />04989 <br />08/12/88 <br />J1 OHINiN PI E BSQIDINrN <br />21112 <br />5.001 <br />S <br />04'9901 <br />018/12/88 <br />EDYTIHE PETERSON <br />120817 <br />10.00 <br />s <br />04'991 <br />08/11 2/88 <br />LINDA PETERSON <br />2108 <br />75.00 <br />SI <br />04992" <br />08,/12/88 <br />ROSEVILLE PETTY CASH AREKA C'TY <br />111611 <br />27.25 <br />S <br />04'993 <br />08,/12/88 <br />PETTY CASH NEC <br />0116 <br />164.717 <br />S <br />049914 <br />08/12/88 <br />P IIONIEE'R PRESS DISPATCH <br />11070 <br />113.56 <br />S <br />04995 <br />08/12/88 <br />PIONS E'E'R, SAUSAGE <br />0561 <br />1104.001 <br />S <br />049916 <br />08/12/88 <br />PAUL IPISNIENI <br />O9881 <br />"1601.001 <br />S <br />C149197 <br />081/112/88 <br />- P I TIN E Y BOWES <br />0363 <br />44.0+0 <br />041998 <br />08/12/88 <br />BI LL I# SHA RON PINT I E'BE <br />2131 <br />37.30 <br />5 <br />04999 <br />08/12/881 <br />DUALITY CATERING <br />03691 <br />127.20 <br />S <br />05000 <br />08/''12/8118 <br />ON,II'C'SI'ILEN�, <br />0770 <br />37.35 <br />SI <br />1 ' 1 <br />018/112/88 <br />IAMSEY CL I NI C <br />01792 <br />91.50 <br />S <br />N I <br />081/12/88 <br />REEDS SALES & SERVICE <br />0575 <br />25.10 <br />05003 <br />018/'112/88 <br />RL +GOULD CO <br />0370 <br />33.117 <br />S <br />05004 <br />08,/112,/88 <br />ROSEVILLE 623 <br />1126 <br />9.1010 <br />SI <br />051005 <br />08/11 2/881 <br />ROSEVILLE CHRYSLER PLYMOUTH <br />0025 <br />31001.001 <br />S <br />Oi1500i6 <br />08/'12/818 <br />C1ORA RUST <br />1735 <br />5.00 <br />Is <br />