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. <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE <br />City of <br />Rosevitte, <br />Nio mes'ot'a11 <br />DATE . 11/21/911 <br />CHECK# <br />MTE <br />IN NO ww.lw www4mmmm am am w®ii ii'iil�lmw� <br />VENDOR NAME! . <br />1� ®ilei M'!'!'�I#M' <br />q bup <br />VENDOR# <br />'#.'i•I it ®i al al b!!'!#�'#.'!'!`�!!` <br />Fall, wi ` wwwmwI <br />$AMOUNT DESCRIPTION OF CHECK <br />ffi����'i i, i,41LM w'M =iiNW wwwlw!'iww!' W'! <br />®I ®I m mb ikdw is gpii <br />STATUS <br />now *-wm'*GO APO65WwWAWM i ,wwwww <br />25636 <br />11/21/91 <br />FIRESTONE STORES <br />0164 <br />122. 5 <br />S <br />? <br />11 11 _1 <br />FL'ESCHS PAPER SE RV <br />0167 <br />4.05 <br />S <br />25631ST <br />1"1 111 /91 <br />FREELANCE PROF <br />0174 <br />lo485.00 <br />S <br />125639 <br />11/21,91 <br />JERR,Y FRIC <br />5077 <br />21.180 <br />S <br />11 /21,91 <br />DEE FRIYD <br />5054 <br />25.00 <br />S <br />1 <br />11 1 1 <br />FUNDISAL CE <br />115155 <br />11 S. <br />S <br />111/1 <br />RENEE GALL <br />9242 <br />.7115 <br />S <br />X5643 <br />111 1 11 <br />GARICEAU' SI HARDWARE <br />0801 <br />60.7 <br />SI <br />4 <br />11/21/91 <br />CATHY' G RRETT <br />5 241 <br />21.001 <br />S <br />5 <br />11/21/911 <br />GOA CORP <br />00,13 <br />94.,50 <br />S <br />25646 <br />11/21/91 <br />NE'LL S EPIEL <br />501T11 <br />2.801 <br />S <br />25"7 <br />1' 1 1 -1 <br />W I ILLARD, Q. OE <br />7494 <br />45.83 <br />S <br />2'15"S <br />11/21/91 <br />KIM I S. SRUlEIT1MAC'HIE <br />5261 <br />21.361 <br />S <br />': <br />11',x°211 1 <br />GUSTA F SON <br />1' 1 <br />99.75 <br />S <br />25650, <br />1111/211911 <br />HAR NAR, ENGRAVING <br />7482 <br />9.59 <br />S <br />2156511 <br />11/21/91 <br />HAR HAIR LOCK S- KEY <br />0205 <br />30.461 <br />S <br />215652 <br />11/21/91 <br />HEALTH START <br />91763, <br />11 Ir 7 <br />2115653 <br />11/21/91 <br />TERRY HIE'ISER <br />law <br />58.021 <br />256154 <br />111,211 <br />IH ENN EP I N TECHNICAL COLLEGE <br />1,25 <br />1103.35 <br />S, <br />25655 <br />11/21/91 <br />MARGARET D.I HENTSES <br />$032 <br />25.55 <br />S <br />25656 <br />111,211911 <br />TOM HERME <br />5033 <br />30.03 <br />S <br />125657 <br />11/21/911 <br />JESSICA A HI I GSE E <br />5101513 <br />20.,00 <br />5 <br />25655 <br />11/21,91 <br />GEORGE HI'LLING <br />7488 <br />13.,110 <br />S <br />251659, <br />11/21/91 <br />DR. ANIS HUSAI MI <br />7499 <br />40.,63 <br />S <br />25660 <br />1112191 <br />I. S. I. A. <br />0806, <br />225.00 <br />S <br />251661 <br />11/2,1/91 <br />1DENTI KIT <br />0751 <br />314. 00 <br />SI <br />I/'S111 <br />1i N�Il�rll� Ar' O IPIUJTEH CENTERS <br />127 <br />5 3 <br />11/21/91 <br />I <br />I � � <br />INTERNATIONAL OFFICE SYSTEMS I <br />� I � <br />. <br />I <br />2564 <br />11 1,r 1 <br />KATHY JACKSON I <br />7456 <br />1.08 <br />S <br />25665 <br />11191191 <br />WILLIAM JACOBUS <br />74,95 <br />41.315 <br />S <br />251666 <br />11,/1,/'1 <br />PAUL J ENK I HSI <br />5020 <br />17.27' <br />S <br />25,667 <br />'111 2111 "'1 <br />JIM HATCH SALES <br />11415 <br />229-00 <br />s <br />2%" <br />11/21911 <br />JOSEPH SANDERS <br />1253 <br />ii60.00 <br />S <br />5 <br />11/'2'1 1 <br />CAROrL E L . JIO �° <br />T4 6 <br />38.071 <br />S <br />256710 <br />11/21/91 <br />KAREN KLEIN <br />50611 <br />251.00 <br />S <br />25,671 <br />11/21/91 <br />GERALD KNOBLACH <br />5035 <br />24.64 <br />S <br />25,672 <br />11/211/91 <br />KNOX LUMBER CO. <br />52715 <br />311.110 <br />Is, <br />M7131 <br />11/21/91 <br />LABORATORY OF CLINICAL MEDICINE" <br />8784 <br />1140.3511 <br />25674 <br />11/21,91 <br />(LAKE AREA UTILITY CONTRACTING <br />47517 <br />137.50 <br />SI <br />256751 <br />11/21/91 <br />BOB LARSON <br />1'41'2 <br />100.00 <br />SI <br />25676 <br />11/2191 <br />LEE LINE INC <br />0265 <br />325.50 <br />S <br />25677 <br />11 /21191 <br />CHR I ST I, NE LEUTSES <br />51076 <br />2. SO <br />S <br />256 7I8 <br />111/211/911 <br />IL I IND E M' E <br />11448 <br />46.41 <br />SI <br />25679 <br />1111/21 1 <br />LOWRY MEDICAL ASSOCIATE St LTD,., <br />7479 <br />- 263.00 <br />SI <br />2 <br />11/21/91 <br />MARCH OF DIMES <br />7475 <br />110.101 <br />'S <br />256811 <br />11/2111/91 <br />HASYS CORP <br />0280 <br />6,v 521. 00 <br />S <br />25682 <br />111/21/91 <br />NO SUPPLY CO <br />0251 <br />47.155 <br />S <br />25683 <br />11/21/91 1 <br />(KEITH MCMUR Y <br />7, 53 <br />65.01 <br />IS <br />25654 <br />1i1i /211/91 <br />MEDICAL DISPOSAL SYSTEMS <br />713156 <br />316. ,2,7 <br />S <br />25665 <br />1111 /2112'11 <br />METROPOLITAN FIFE EQUIPMENT <br />5111 <br />280.I i <br />S <br />756M <br />111111 /21911 <br />KRISTIN MEYER <br />7476 <br />79.101 <br />5 <br />25657 <br />1112'1191 <br />VIC MIIICHiELS' <br />5016 <br />S. OS <br />S <br />25688 <br />11,x'121191 <br />MICRO ASE <br />OD031 <br />634.25 <br />S <br />25659 <br />1111, 1211/91 <br />HIDAI <br />9015 <br />as. 00 <br />S <br />25690 <br />111 11 '11 <br />MIDC LTD <br />8135 <br />5.50 <br />