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ACCOUNTS
<br />PAYABLE
<br />CHECK REGISTER,
<br />IPAGIE : 1
<br />City of'
<br />RoseviLlieliF
<br />Min,n" es,ot,a 0
<br />DATE 11 /17/88
<br />CHECK #
<br />mf M �
<br />DATE"
<br />M#�'#�'#Am,m Wi 4m,m
<br />m- m iw M, M,
<br />VENDOR NIAME
<br />AN MM =#-
<br />VENDOR
<br />A. �-�ww W#1
<br />$AMOUNT DESCRIPTION OF CHECK
<br />------ ii-- 4 -- - --- - - - - - - - -
<br />STATU1111c.;
<br />064179
<br />11/17/881
<br />Ai-1 HYDRAULIC SALES
<br />0052
<br />22.7'8
<br />06780
<br />11/17/88
<br />ABN EQUIPMENT
<br />10911
<br />1 o, 560. OO
<br />s
<br />067181
<br />11/17/88
<br />AMERICAN LINEN SUPPLY
<br />0863
<br />140.50
<br />s
<br />06782
<br />11 /17/88
<br />DAVID ANDERSON
<br />28�2,61
<br />8.00
<br />S
<br />06783
<br />11/17/88
<br />ARNOLD FALK LANDSCAPING
<br />50�80
<br />6,320-00
<br />s
<br />06,784
<br />11/17/88
<br />ASSOC METRO MUNICIPALITIES
<br />1414
<br />1, 4.00
<br />S
<br />067815
<br />11/'17/88
<br />BARD AND BARD, " LTD,
<br />284,1
<br />1,260-00
<br />s
<br />06786
<br />11/117/88
<br />BATTERY & TIRE NOISE
<br />0078
<br />100.75
<br />S
<br />06787
<br />11/17/88
<br />LAUREL BERG
<br />2852
<br />510.00
<br />S
<br />06788
<br />11 /17/88
<br />BRIGHTON AUTO ELECTRIC
<br />0982
<br />94.26
<br />s
<br />06,7189
<br />11/17/88,
<br />BUS INESS RECORDS CORP
<br />0594
<br />1,35.00
<br />s
<br />06790
<br />11 /17/88
<br />CAPITAL CITY WELDING
<br />OD08
<br />142.901
<br />06791
<br />11 /17/88
<br />CAPITOL ELECTRON
<br />0101
<br />3 15.,501
<br />067192
<br />11/17/,88
<br />CARLSON EQUIP C01
<br />01031
<br />24.52
<br />s
<br />06793
<br />11/1 7/18S
<br />CAR,R�IER TRUST HONE
<br />0106
<br />85.96
<br />5
<br />06794
<br />11 /17/188,
<br />CAT CO
<br />0009
<br />146�.,915
<br />S
<br />0695 7
<br />11 /17/881
<br />CENTRAL, IPIARK FOUNDATION
<br />2854
<br />2,,000.1001
<br />s
<br />0671916
<br />11/17/88
<br />CENTURY SALES
<br />0010
<br />165.,24
<br />S'
<br />06797
<br />11/17/88
<br />MATTHEW CHU
<br />2827
<br />8.100
<br />S,
<br />067198
<br />11/'17/'88
<br />COPY' DUPL POTS INC
<br />01134
<br />143.37
<br />S,
<br />06,799
<br />11 /17/88,
<br />COPY EQUIPMENT INC
<br />0595
<br />133.2,5
<br />S
<br />WOO
<br />11/''17/88
<br />COUNTRYSIDE RESTAURANT
<br />5081
<br />47.36
<br />s
<br />06W1
<br />11/17/88
<br />CROWN AUTO STORE
<br />2842
<br />44.82
<br />s
<br />WO211
<br />11/17/88
<br />CUSTOM FIRE INC
<br />01592
<br />8611.40
<br />s
<br />068,03 ,
<br />11/17/88
<br />OA MA-MP INC
<br />5111O
<br />400.00
<br />S;
<br />GM4
<br />1111/'17/88
<br />DATACORP
<br />5058
<br />209.90
<br />s
<br />068105
<br />11/17/88
<br />DAVIES' WIATR EQUIP
<br />011 411
<br />153.931
<br />S
<br />06806
<br />11/17/88
<br />DEPT. OF TRADE & ECON., DEVELOP
<br />2843
<br />20.00
<br />S
<br />106M71
<br />11/17/88
<br />TIM DEUTSCH
<br />2828
<br />8.00
<br />IS
<br />0680�8
<br />'111/117/88
<br />EDS TROPHIES
<br />0904
<br />531.18
<br />s
<br />106809
<br />1111 /'17/88
<br />EMPLOYEE BENEFIT AD,MIN', CO.
<br />2856,
<br />1, 799.00
<br />s
<br />068,10
<br />11/17/88
<br />JOSH FA RR
<br />2829
<br />8.00
<br />S
<br />06811
<br />11/17/88
<br />FASTGRAPHIX
<br />1988
<br />15.315
<br />s
<br />068,12
<br />11/17/88
<br />CHARLEINE, FIN ERG
<br />2857
<br />11.33
<br />S
<br />06813
<br />'11'11/'117/88
<br />FIRESTONE STR 7327WI
<br />01164
<br />89.00
<br />S
<br />068,14
<br />11/17/88
<br />FIRESTONE TIRE
<br />0011
<br />1,037.511
<br />S
<br />0"15
<br />11/17/88
<br />FIRST TRUST CT'R,
<br />01165
<br />144s579.38
<br />s
<br />0681161
<br />114`17/88
<br />GAO BUSINESS SERVICES
<br />0878
<br />1,918.40
<br />S,
<br />0681 7'
<br />11/17/88
<br />GENERAL REPAIR SERVICE
<br />01181
<br />.75.00
<br />s
<br />W18
<br />1111/117/88
<br />GENUINE, PARTS CC
<br />01184
<br />320.38
<br />S
<br />wi 91
<br />1111 /17/88
<br />GROUNDSKEEPER INC
<br />0199,
<br />61.715,
<br />S,
<br />06820
<br />11/17/88
<br />HIGHLANDER CLEANERS
<br />2844
<br />26.51
<br />s
<br />0"21
<br />11 /17/88
<br />JENNIFER HORWATW
<br />2547
<br />88.00
<br />s
<br />lW822
<br />1111/17/88
<br />IBM CORP
<br />0221
<br />544.43
<br />s
<br />06823
<br />1111/'17/88
<br />IDENT'I IKIT
<br />07511
<br />34,.00
<br />S.
<br />106824
<br />11 /17/88
<br />INNOVATIVE IMICROGRAPHICS,, INC.,
<br />5039
<br />19.28
<br />s
<br />OU25
<br />11/17/88
<br />AUTOMATED COLLECTION SYSTEM IRS
<br />1168
<br />515.25,
<br />s
<br />06826
<br />111/17/88
<br />BRADLEY' MILER
<br />2830
<br />8.00
<br />s
<br />06827
<br />11/17/881
<br />KATH AUTO
<br />0015
<br />295.29
<br />S,
<br />06828
<br />11/1'7'x°88
<br />KATH 13ROlS FUEL OIL
<br />0246
<br />78.27
<br />s
<br />W291
<br />11/17/88
<br />MAGGIE KAUFMANN
<br />2850
<br />25.00
<br />S
<br />06830
<br />11/17/8,8
<br />CAROLYN KIE'GER
<br />2851
<br />40.00
<br />S
<br />C"31
<br />1111/'17/8'8
<br />KINGS TRUE VALUE
<br />2845,
<br />52.671
<br />S,
<br />06832
<br />11/17/88
<br />LAKE AREA UTILITY CONTRACTING
<br />05712
<br />53,5.00
<br />S,
<br />06833
<br />1"1/'17`/88
<br />LAWSON PRODUCTS INC
<br />0261
<br />38211.8,0
<br />S,
<br />0168314,
<br />11/17/88
<br />LEBENS FLORAL,
<br />21,855
<br />22.10
<br />s
<br />
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