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I� <br />mr <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE I <br />City of Rosevi I1 e., X i rimes ala <br />rt #I!6*- viii # #M# #I M# 4= Wi!mm qI�imr <br />#i i ii <br />DATE': 11/22/89 <br />CHECK# <br />.i j �' alai# <br />DATE <br />w 06-�4w 4w wa <br />VENDOR NAME <br />.'iwn .mmm i#iI#imm -w #4w �mi'ii <br />VENDOR# <br />�+l� W! =! iisU <br />3 im#,##gmiiii <br />AI11w OUI 1NT DESCRIPTION OF CHECK <br />-v No mm, i�i M 00 i i a*M.0 <br />ow # #i # #I#I##imi1 'mj <br />STA r Ir. <br />##i ii is #��i� i. i i+,mMil�iiiFl <br />08253 <br />11/1, 89 <br />A-1 HYDRAULIC SALES fa SERVICE <br />0105, <br />5 .25 <br />sl <br />081254 <br />11/21/89, <br />A81M EQUIPMENT & SUPPLY <br />11091 <br />98.08 <br />S <br />082 5 5 <br />11/2111/89 <br />ACE CHEMICAL PRODUCT'S <br />1090, <br />93.001 <br />08256 <br />11/21/89 <br />AMERICAN LINEN SUPPLY <br />0863 <br />93.75 <br />S <br />08,257 <br />11/21/891 <br />AMERICAN LINIEN <br />0014 <br />1017.201 <br />S <br />08258 <br />11/21/89 <br />jANINE ANDERSON <br />91155 <br />10.00 <br />S <br />08259 <br />111,/2°1/89 <br />ARTCRA,FT PRESS <br />0633 <br />15 1815.95 <br />6 <br />08260 <br />11 '1 89 <br />TRACY L- BACH <br />2807 <br />01.52 <br />S <br />082611 <br />11/21/89 <br />BANKSYST'EHS MARKETING INC <br />0550 <br />102 . SO <br />5 <br />08262 <br />11/211/89 '19 <br />GLEN BE'ILI. <br />91518 <br />-00 <br />0812+613 <br />11/211/889 <br />ISEBIBY BEARING CO <br />8698 <br />901.00 <br />S <br />08264 <br />1111 /211, 89 <br />BRIC ELECTIONS HIDW,ESIT REGION <br />0626 <br />2e433-26 <br />S' <br />08,2 51 <br />11,211/"89 <br />111 <br />CARRIER TRUST HOWIE <br />0106 <br />171.38 <br />S <br />i66 <br />'.I /8 <br />1 /21/89, <br />"TC <br />56.01 <br />li <br />081261 <br />11/21/89 <br />CSNTU18Y STALES- ROLLINIS OIL <br />0010 <br />434.03 <br />S <br />08268 <br />11/21/89 <br />COFFEE 1MILL <br />01513 <br />202.100 <br />08269 <br />11/21/891 <br />COMMUNICATIONS CENTER <br />0032 <br />494.100 <br />S <br />081270 <br />11/21/89 <br />J IE F F COTT LE <br />0927 <br />210.00 <br />SI <br />082711 <br />11/21/89, <br />COUNTY OF RAM EY <br />0624 <br />878.42 <br />S <br />08272 <br />11/2,1/89 2,1x`89 <br />JOiANlNl E CUSHMAN <br />114 <br />6510.00 <br />Si <br />108273 <br />11,x'2'1 /89 <br />DATA SYSTEMS OF A R I ZONA ,I INC <br />0587 <br />97.150 <br />08274 <br />11/21/'89 <br />ELIZABETH DAY <br />9152 <br />12.00 <br />S1 <br />08275 <br />11 /21,/89 <br />DEPT OF TRADE AND E+CON , DEVELOP <br />7587 <br />650.00 <br />S <br />08276 <br />11 /21 /89 <br />EASTMAN KODAK COMPANY <br />7828 <br />610. 17 <br />S <br />08277 <br />11/2,1/'89 <br />EMPLOYEE BENEFIT ADM INI'ISTRATIION <br />7404 <br />1,152.3.100 <br />5 <br />08278 <br />11/121/891 <br />FORMAN FORD, PAINT <br />0487 <br />21.20 <br />S <br />082791 <br />11 21 /8191 <br />STSVP' iGATL I N <br />23+68 <br />253. <br />S <br />08280 <br />11/121/891 89' <br />ENIU INE PARTS +C'01 <br />01184 <br />380.63 <br />S <br />08281 <br />11/21/89' <br />EOA CORP <br />0013 <br />596.25 <br />S <br />08252 <br />11 /2'1, 89 <br />GREGORY 01AG <br />22816 <br />8.40 <br />S <br />08283 <br />11/21/89 <br />ICE SKATING, INS I AMER, <br />0223 <br />2.75 <br />S <br />08284 <br />11, 1/89 <br />J . L. SHIIELY <br />0136 <br />'1,0 11185.32 <br />S <br />08285 <br />11,/21/89' <br />IKIEN MANUFACTURING <br />91159" <br />93.06 <br />S' <br />08286 <br />11/21/891 <br />ILO I S K I E'SELHOiRS T <br />91156 <br />20.00 <br />S <br />082817 <br />11 /21/89 <br />LAURA, KIMBAL <br />8813 <br />981.00 <br />S <br />08,288 <br />11/'21/'891 <br />GREGORY' OR EDITH KITTLESEN <br />91154 <br />1 ,317.00 <br />SI <br />0828391 <br />11/21/891 <br />BRUCE KI'VIMAKI <br />91517 <br />48.00 <br />S <br />08290 <br />11 /21 /819 <br />KN UTSON r FLYNN <br />5099 <br />25.00 <br />SI <br />08291 <br />11/'21/1189 <br />RON KOHN <br />911 64 <br />60.00 <br />S, <br />08292 <br />11 /21/189 <br />L_2 COMPANY" INC <br />0182 <br />C304.00 <br />S, <br />0829 <br />111 21/89 <br />LAKE AREA UTILITY CONTRACTING <br />0572 <br />6170.00 <br />S <br />08294 <br />111/'21/89 <br />GORDY LENINIA RTS1ON <br />2556 <br />44 0.810 <br />S <br />08295 <br />11/121/89 <br />MA ASSOCIATES INC <br />0274 <br />148,52 <br />S <br />08296 <br />11,12'1/'89' <br />MAC QUEEN EQUIPMENT <br />0019 <br />6712.30 <br />082917 <br />11/21/89 <br />HAC TOOLS <br />0275 <br />62.65 <br />S <br />0812981 <br />11/21/8,9 <br />MANIA <br />0019101 <br />110.00 <br />S <br />CI18299 <br />11 /121 /819 <br />MASYS CORP <br />01280 <br />808.001 <br />S <br />C8300 <br />11/21 x'189 <br />M 'Ti Ti SOH ZBUSINESS PRODUCTS <br />0924 <br />891.55 <br />S, <br />083011 <br />11/21/89 <br />MCBRIOO'H (HALL <br />91461 <br />501-001 <br />SI <br />083012 <br />11/21/819 <br />MEYER ENTERPRISES <br />0292 <br />86.00 <br />S <br />08303 <br />11/21/89 <br />M'IOWIE'SIT BOLT AND SUPPLY <br />01300 <br />8.346 <br />S <br />G8304 <br />11/21/819 <br />MATT MOSIV I CK , <br />21747 <br />460.80 <br />S <br />U!i'8 �'0 <br />11/21/1,89 <br />M R Yf � ��I IP DI <br />Ai 0 <br />80.00 <br />s <br />083,106 <br />11/21/8,19 <br />MIRPA <br />0753 <br />847.00 <br />S <br />08307 <br />11/2'1/89 <br />MURPHY ASSOCIATES INC' <br />0622 <br />225.00 <br />S <br />08308 <br />11 /21 /'819 <br />MURPHY RADIATOR <br />02917 <br />1018. 50 <br />SI <br />