ACCOUNTS PAYABLE CHECK II STE ''
<br />PAGE:
<br />City o#'
<br />Rosevilte,
<br />H111 is
<br />DATE: 05,/07/92
<br />CHECKS`
<br />iti,i�riii ill 'i
<br />DATE
<br />i ii iii,i #I.l #ii
<br />VENDOR NAME
<br />#! #!ll.wl ill lis Yl filil®r m, m!!slYMw !!!#i
<br />V
<br />#! # # #!itii#!ii
<br />$ ITT DESCRIPTION OF CHECK
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<br />STATUS
<br />M ®w-W W##ii '!'XRRIII.
<br />015 0?/92
<br />AI -1 HYDRAULIC SALES SI SERVICE
<br />011 X05
<br />47.1 S'I
<br />071
<br />05/07/92
<br />ALLIED BLACKTOP CO,
<br />11,6651
<br />1*824.,00
<br />S
<br />05/071/92
<br />AMERICAN LIKEN SUPPLY'
<br />W63
<br />W.89
<br />S
<br />29409
<br />05/07 /W
<br />AMERICAN LIKEN'
<br />00114
<br />38.12
<br />S
<br />294,10
<br />05/07/92
<br />AMERICAN, NATIONAL CAN
<br />77181
<br />150.00
<br />29411
<br />05/07/092
<br />JAMES L ANDERSON
<br />7701
<br />1,000,00
<br />29412
<br />05/07/92
<br />ARDEN HILLS ACE HARDWARE
<br />3-w
<br />SI
<br />13
<br />051,x'07
<br />AWARDS BY KANMDND,, INC.
<br />71'9
<br />74.90
<br />5
<br />29414
<br />05/07/92
<br />BEACON SPORTS PRWUCTS
<br />0552
<br />51 .00
<br />S
<br />151
<br />05/07/92
<br />EEC ING,
<br />09"
<br />340.00
<br />S
<br />2%16
<br />05,107A2
<br />CONNIE LANN'E SS . BERNARDY
<br />99M
<br />1,215.29
<br />S
<br />29417l
<br />05/07/92
<br />GORDON BESETH
<br />4807
<br />160.100
<br />S
<br />294,18
<br />05,x'07/92
<br />BiEST LOCKING SYSTEMS
<br />0730
<br />11.68
<br />5
<br />294,19
<br />05/07/92
<br />ALBINA BES TE EI
<br />7729
<br />30.114
<br />S
<br />29420
<br />05/07,92
<br />. KUiLLEH BIRKELAND
<br />7733
<br />30.114
<br />S
<br />29421'
<br />05,x'07/92
<br />AARON BOOK
<br />7714
<br />i o . 99
<br />S
<br />29422
<br />05/07/92
<br />LEE WROWSKA
<br />7331
<br />90.00
<br />29423
<br />05/07/921,
<br />HIENR I ETTA BRIGGS
<br />7799
<br />241.00
<br />S
<br />29424
<br />05/07x'92
<br />ORW
<br />9614
<br />2, 1, 21.113
<br />s
<br />29425
<br />05/07/92
<br />CANNON COMMUNICATIONS
<br />12713
<br />10,195-04
<br />S
<br />29426,
<br />05/07/92
<br />CAPITOL COMHUH I CHIT IONS
<br />0101
<br />U4.75
<br />S
<br />29427
<br />05/07/912
<br />JANET CARDINAL
<br />7778
<br />2718.75,
<br />SI
<br />29428
<br />05/017/921
<br />CARLSON EGKJ I PM EDIT
<br />0272
<br />671-38
<br />S
<br />2
<br />05,x07/92
<br />SHAWN CARTER
<br />7&Xl
<br />119.00
<br />•ISM
<br />29430,
<br />05/07/92
<br />CATCO
<br />cm
<br />2 .25
<br />S
<br />29431
<br />05/07/92
<br />CELLULAR ONE
<br />0722
<br />699.72
<br />S
<br />29432
<br />05/07/92
<br />CENTRAL LIFE ASSURANCE
<br />9555
<br />33'3.48
<br />S
<br />294'33
<br />05,/07x^92
<br />CENTURY' FENCE CO
<br />01109,
<br />U8.001
<br />S
<br />29434
<br />05/07,x+992
<br />CITY OF SHORE VIEW
<br />16,59
<br />34,787.61
<br />S
<br />29435
<br />05,07x'92
<br />NO COCKRIEL
<br />7905
<br />9.58
<br />S
<br />29436
<br />05/107x'92
<br />COMMISSIONER OF REVENUE',
<br />75312
<br />1174.66
<br />S
<br />29437
<br />05/07/9211
<br />CRYSTAL WELDING INC"
<br />1667
<br />7611.00
<br />S
<br />38
<br />05/07/92'
<br />DAHLEHI S DWYER
<br />5100
<br />425.00,
<br />S
<br />29419'
<br />05/07/92 92
<br />OGLE BOYD, CPA
<br />1
<br />1 + 471.25
<br />S
<br />+
<br />05,7,x"92
<br />,, S
<br />DAVE 41S PORTS
<br />15311
<br />350.00
<br />S
<br />29441
<br />05,x07/921
<br />DAVID LEVINE 4 ASSOCIATES
<br />7708,
<br />34.90,
<br />S
<br />05,/07,x92'
<br />WARREN DAVIDSON
<br />7595
<br />20.00
<br />S
<br />29443,
<br />051,/07/92
<br />A J DE'2IEL
<br />7743
<br />4 5.25
<br />291444
<br />051/0-1/92
<br />ELECT. IC INTERIORS
<br />7744
<br />3, 5118. OD
<br />29445
<br />051/07/92
<br />SCOTT ELHARDT
<br />7742
<br />45.,52
<br />S
<br />29446
<br />05/07/9211
<br />EMERGENCY APPARATUS TAINT INC
<br />0568
<br />608.57
<br />S
<br />29447'
<br />05/D7/92
<br />R013ERT ENZ
<br />717215
<br />14., 52
<br />S
<br />29448
<br />05/07/92 "92
<br />ETS ASSOCIATES
<br />7804
<br />34.50
<br />S
<br />29449
<br />05/07x'92'
<br />JOE F I LI P I
<br />7740
<br />471.57
<br />29450
<br />05/07/921
<br />IRLENIE F INBIE
<br />2857'
<br />1124.0
<br />S
<br />51
<br />05/07/92
<br />DEAN, F IINDELL
<br />0947
<br />214.32
<br />S
<br />29452
<br />05/07/92,
<br />FIRESTONE T SE
<br />0011
<br />212.16
<br />S
<br />53
<br />05x'07/92
<br />FRATTALONE EX
<br />1%13
<br />SO m 455.92
<br />S
<br />29454
<br />05/07/92
<br />F EE ELANCE PRO FI
<br />0174
<br />3o168.77
<br />S
<br />29455,
<br />015,07,/92
<br />DEBBIE E 6 I L
<br />'5
<br />30.1 00
<br />,-
<br />01517,92
<br />GLM, el INC.
<br />5125
<br />491. 38,
<br />S
<br />2%5 *t
<br />05,/071,x'92
<br />WA CORP'
<br />007 3
<br />637.,501
<br />S
<br />29,458
<br />05/07/92
<br />BEI EN FEIEY
<br />072E
<br />2 e 1l2 .25
<br />Is
<br />29459
<br />05/07,/92
<br />GREG GOGINS,
<br />7765
<br />54.34
<br />S
<br />29460
<br />05/07x92
<br />JO ANN GONZALEZ
<br />7158
<br />32.25
<br />S
<br />
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