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all <br />f <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE. 2 <br />City of <br />RolseviLte, <br />Minnesota a <br />DATE . 09/09/88 <br />CHECK# <br />i'+®' l4livI <br />DATE <br />m � ii i i iii <br />VENDOR NAMIE <br />iii ii i i iii we qwb i lmwim®®MMeW #i i�iiiii i i ii <br />VEINtiOF <br />iii iii if EI i71 <br />$AMOUNT DESCRIPTION OF CHECK <br />®I #Ivw it dil �4 WO RMNO # # #ii40 WI#�i, #iiigp WIgp ® ®!' ii i i ii <br />STATICS <br />i W rta. =#i'# iwiiiii� <br />05484 <br />09/09, <br />FORMNI FORD PAINT <br />01171 <br />1102,160 <br />SI <br />05485 <br />09/09/'88 <br />GALLS INC <br />1423 <br />63.47 <br />S <br />05486 <br />09/09/88 <br />GANZER DISTRIBUTING <br />1424 <br />118116.00 <br />51 <br />05487 <br />09/09,/88 <br />STEVE CAITLIN <br />2368 <br />757.05 <br />05498 <br />09/09/88 <br />GENERAL REPAIR SERVICE <br />0181 <br />4'4 . 00 <br />3 <br />05 489 <br />09/09/88 <br />GENUINE, PARTS CO <br />0184 <br />382.03 <br />S <br />015490 <br />09/09/88 <br />LORRAIINE GILBERTSON <br />2330 <br />110.00 <br />S <br />054911 <br />09/09/88 <br />GLENWOOD ING1LE <br />1214 <br />27.26 <br />S <br />0549121 <br />09/09/88 <br />GLIDDEN PAINT CO <br />0 <br />441.09 <br />05493 <br />09/09/ <br />I CORP, <br />0013 <br />173 ,I <br />05494 <br />09/09/88 <br />GOOD IN CO <br />0194 <br />661.23 <br />S <br />05495 <br />109/09/88 <br />GOPHER BEARING, <br />0033 <br />259.1 52 <br />S <br />051496 <br />09/09/88' <br />GOPHER STATE ONEI -CALL, INHC <br />2327 <br />25.00 <br />SI <br />054971 <br />09/09/88 <br />GRAIN'GER INC <br />3052 <br />37.01 <br />SI <br />05490 <br />09/09/8811 <br />GRAYBARII ELECTRIC <br />0519 <br />21181.46 <br />SI <br />05499 <br />09/09/188 <br />GUARANTEE FIXANCIAL SYSTEMS <br />0200 <br />38.819 <br />S <br />+015500 <br />09,x/'88 <br />HAGEMANN CONSTRUCTION INC <br />23+64 <br />2,000,00 <br />SI <br />05501 <br />09/09/818 <br />HEAILY RUFF <br />1011 <br />1011.95 <br />SI <br />055102 <br />09/09/88 <br />HOLM�SITENI ICE INC <br />0214 <br />6831.08 <br />1 <br />055031 <br />M 09/88 <br />I181IN'1 CORP <br />0221 <br />540.43 <br />81 <br />015504 <br />09/09/88 8 <br />I'NDELCO COP <br />0614 <br />712.131 <br />S <br />0155051 <br />09/09!/88 <br />INDUSTRIAL SPRINKLER CORP <br />1110 <br />1128.49 <br />S <br />05506 <br />09/09/88 <br />INSTRUMENTAL RESEARCH <br />5060 <br />98.05 <br />S1 <br />05507 <br />09/09/88 <br />INTNL CONFERENCE BUILDING OFF <br />1121 <br />140.4 0 <br />SI <br />05508 <br />09/W/"8118 <br />JI . P NIOREX,I INC <br />2353 <br />536.00 <br />SI <br />05509 <br />09/09/88 <br />U A M I ESON AND ASSOCIATES, INC <br />5059 <br />448.801 <br />S <br />055110 <br />091/09/88 <br />UGHNSTONE SPLT <br />0243 <br />29, 95 <br />S <br />05'5111 <br />09'/09'/88 <br />l AEHLE.R DOOR CO <br />0043 <br />59.195 <br />S <br />05512 <br />09/09/88 <br />KATH AUTO, <br />0015 <br />80.82 <br />8 <br />0551113 <br />091/09/8118 <br />KELLY SERVICES <br />0248 <br />577.80 <br />R <br />055114 <br />09/09/88 <br />FLORENCE KING <br />2328 <br />29.50 <br />S <br />055115 <br />09/09/88 <br />KNIOK LUMBER CO <br />13251 <br />116.05 <br />S <br />05516 <br />09,/09/88 <br />KIOCH MATERIALS CO <br />0252 <br />'12, 670.53 <br />8 <br />055'17 <br />09/09/88 <br />KONIICA BUSINESS HACHINES <br />025+6 <br />1,1975.12 <br />SI <br />05518 <br />09/09/88 <br />KELLY KRATIE <br />2344 <br />25.00 <br />SI <br />0155'19 <br />019/09/'8'18 <br />ELVIERA KRAUSE <br />2035 <br />10,00 <br />S <br />0515120 <br />09,/09/88 <br />KRIIINKIE HTG & AIR CONO <br />5073 <br />279,1021 <br />S <br />051512,11 <br />109,/"091188 <br />LrARPENITEIU1R. FAMILY PHYSICIANS <br />11501 <br />90.001 <br />SI <br />0515122 <br />09/09/88 <br />LIEBIEINSI FLOWERS <br />0755 <br />71.1 981 <br />S <br />10515231 <br />09/'09/88 <br />LEE LIME INC <br />0265 <br />242.00 <br />SI <br />05524 <br />09/09/88 <br />LILLI'E SUR NEWS INC <br />0268 <br />2,1875.48 <br />Sl <br />0151525 <br />09/09/881 <br />PETER LUIZAICH <br />2361 <br />400,100 <br />S <br />055261 <br />09/09/88 <br />MAC TOOLS I <br />0275 <br />7'4.10 <br />S <br />05527 <br />09/'09/1881 <br />MARGOLISI BROTHERS <br />0278 <br />+65,40 <br />S <br />055128 <br />09/09/88 <br />HARVII S PROP 'SHOP <br />5056 <br />301.00 <br />S <br />05529 <br />09/09/88 <br />M8 SUPPLY C'IO <br />01281 <br />94 .I 012 <br />S <br />01515310 <br />09/09/1818 <br />MEMORABLE MOMENTS <br />2341 <br />313.00 <br />S <br />05531 <br />09/019/88 <br />MENARp LUMBER <br />2342 <br />15.9+6 <br />S <br />055'12 <br />091/'09/88 <br />METRO APPLIANCE SERVICE <br />2325 <br />44'.00 <br />S <br />05533 <br />09/09/88, <br />MEYER ENTERPRISES <br />0292 <br />95.00 <br />S <br />0553'14 <br />091/'019,/188 <br />MICHELS CONSTRUCTION <br />9007 <br />400`00 <br />S <br />055315 <br />09/09/88 <br />M�ICROPR,Oi INTERNATIONAL <br />503181 <br />128.00 <br />� -� S <br />1055316 <br />091,/09/88 <br />MID AMERICA BUSINESS SYSTEMS <br />2354 <br />40.02 <br />S <br />01515371 <br />09,/09,/8181 <br />MIDWEST BOLT AND SUPPLY <br />031M <br />61.12 <br />S <br />055'1381 <br />09/09/'88 <br />M ID7WIE'S'T SIGN SUPPLY <br />5054 <br />146.64 <br />S <br />0515139, <br />09,/09/88 <br />N I KEIS PRO SHOP <br />0301 <br />1 , =i. 60 <br />