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!I <br />Igo <br />I <br />ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE,-, 1 <br />City of <br />#'#0004u'' <br />Rosev,i LLe,' <br />m �T'-ft w�- <br />Hinnescotal <br />'T- 'li li li li li It li <br />.#!!! #i <br />Wl.i.l.1/�#�I��I��i�li li iiii W.. #'i�il #I #Y ®el <br />DATE. 08x'31/88 <br />.K# <br />DATE <br />VEMO011R NAME <br />WENIOOF <br />YI eNwlAi+ili a #�lil #ii <br />$AMOUNT DESCRIPTION OF CHECK <br />it Mlw ®�i # .0 i Ti Mii.. <br />STATUS <br /># #iii <br />015363 <br />I0/88 <br />AILDY GRAPHIC SUPPLE' <br />1187 <br />6519,64 <br />IS <br />053164 <br />08/30i/88 <br />ART SIGN MATERIALS <br />OC68 <br />516.82 <br />SI <br />053165 <br />08 /30/881 <br />AT &T CREDIT CORP <br />1210 <br />50.77 <br />S <br />053661 <br />08/30/88 <br />MARY PAT' BLACK' <br />4 <br />157.68 <br />SI <br />0536' <br />A1018I <br />BOMG GRAPHICS <br />22,85 <br />318.715 <br />I <br />053'1+68' <br />1 <br />0/ <br />ALLEN IB1RA NDT' <br />2287 <br />251.00 <br />05311691 <br />08/30/88 <br />BUTLER PAPER co I <br />OD97 <br />0.00 - I- IVOID' I ## <br />VI <br />05370 <br />08/30/88, <br />BUTLER PAPER CO <br />0097 <br />51,801.66 <br />015371 <br />081A0188 <br />ROGER CHAMBERLAIN LAIM <br />2282 <br />110.00 <br />053712 <br />CO/30/88 <br />DOROTHY l 'HIY ICON L I IN <br />2308 <br />+20.00 <br />SI <br />0153731 <br />/310/818 <br />JOE COPPERSMITH <br />2302 <br />2111.09 <br />SI <br />015374 <br />081,,x'30188 <br />IKATE CROTEAlU <br />22914 <br />3.50 <br />S <br />053,715 <br />081/30/88 <br />IDEM'NIIS' C'UMMINGSI <br />9W2 <br />29.50 <br />1053116 <br />08/30/88 <br />Tr SCHW IRTZ D. TILLKAN <br />2297 <br />1+6■39 <br />s <br />053177 <br />08/30/188 <br />DAMA -MP INC <br />2284 <br />400.00 <br />5 <br />05378 <br />08,,30 <br />ONIM CONSTRUCTION CO <br />1632 <br />5811633.56 <br />S <br />05379' <br />+08, 310/88 <br />EVERYTHING FOR THE OFFICE" <br />0682 <br />1415.00 <br />S <br />05'1380 <br />08/30/88 <br />DEAN F I'INDELLI <br />0947 <br />861.561 <br />S' <br />05381 <br />018/30/88 <br />FILESCIHS (PAPER, S IRV <br />01167 <br />17'1.45 <br />IS <br />05382 <br />08/30/88 <br />MR. 8 IMRS HA WIKES <br />2310 <br />110,00 <br />0531183 <br />08/30/88, <br />HEINRICH ENVELOPE Co <br />5010 <br />5188.20 <br />053184 <br />08/30/88 <br />JOHN HILL <br />0945 <br />78.40 <br />S <br />05385 <br />08„x310/88 <br />GREGORY HIOAG <br />2286 <br />4.62 <br />SI <br />015386 <br />08/30/88 <br />CHRISTOPHER KAY <br />212198 <br />34.,41 <br />8 <br />17 <br />08/30/818 <br />LAURA KNOX <br />21296 <br />3.150 <br />S <br />uIj1j881 <br />081/30/88 <br />LARRY LAINIOUX <br />2283 <br />232.5'10 <br />0151389 <br />081 /30x'88 <br />LEAGUE' OF 1IN CITIES <br />1123 <br />45. 100, <br />8 <br />05390 <br />08/30i/88 <br />LEXINGTON MERCHANTS ASSOC <br />2288 <br />1 355.1 100 <br />SI <br />01539111 <br />08A0188 <br />LI LIE SUB <br />01737 <br />33.00 <br />81 <br />053912 <br />081/30/88 <br />ALICE MAOISTIROVICH <br />2300 <br />34.37 <br />S <br />05393 <br />08/30/88, <br />CHUCK IMIICyKELISOM <br />0807 <br />412.00 <br />S' <br />1053914 <br />08/30/88 <br />MIDWEST' BUSINESS PRODUCTS <br />0647 <br />1107.00 <br />S <br />015131915 <br />08/310/881 <br />MI ININ ESOTIA COUNCIL, OF NON PROFITS <br />0902 <br />715.100 <br />SI <br />0539161 <br />08/30/88, <br />MIILDRED IMOOESETTE <br />2307 <br />20.00 <br />0513'97 <br />0 881 <br />�'3' � <br />JAMES MOONEY <br />2293 <br />3.50 <br />SI <br />SI <br />053918 <br />08,,1'30/881 <br />NORTH STAR INC <br />1188 <br />40.130 <br />S <br />05399 <br />08/310/188 <br />WILLIAM CLEIN <br />0349 <br />16121.421 <br />S <br />05,400 <br />/30/88 <br />RO,B3 IN IP IAI C'Hl1UTA <br />212149 <br />10.00 <br />05401 <br />08/301/88 <br />PERFORMANCE COMPUTER FORMS <br />5021 <br />485.I 28 <br />05402' <br />08 /30/88 <br />BELL &I CONHV PETERSON <br />0360 <br />63511.20 <br />Is <br />10514031 <br />08/30/88 <br />THOMAS IIRADFO80 <br />2301 <br />3.100 <br />S <br />05404 <br />08/310/88 <br />FRANK EOG <br />0387 <br />201.87 <br />S <br />05405 <br />08/310/88 <br />ROSEIVILLE AREA SCHOOLS <br />0719 <br />3112.251 <br />S <br />051406 <br />08/30/88 <br />MIOSEVILLE IPC PRINTING <br />0725 <br />1216.03 <br />015407 <br />081/30/88 <br />S & T OFF PRODUCTS <br />0720 <br />0.001 -- VOID --- <br />V <br />0154r0�88. <br />08/30i■/8y18 <br />S T OF F PRODUCTS <br />07'20 <br />1� 19"16.3'15 <br />8 <br />0514 � <br />08 AI/J� 188 <br />RONALD <br />SAG(EI <br />0408 <br />319.90 <br />s <br />05410 <br />08/30/88 <br />SECURITY LIFE INSURANCE <br />0898 <br />4'9.00 <br />SI <br />05 411 <br />08/310,x88 <br />JULIE SIEVE'IPSOIN <br />21295 <br />3.510 Wb <br />ISI <br />054112 <br />08/310/88 <br />ELSI I E S I EBOLD <br />229' <br />22". 00 <br />SI <br />05413 <br />0181/310/88 <br />KATHERINE S IMK I'HS <br />2305 <br />' 01.25 <br />S <br />r 14 <br />08/10/188 <br />SPECIAL COMPENSATION FUND <br />2303 <br />51 Oi . 00 <br />SII <br />L .15 <br />08/30,88 <br />ST. BERNARDS HIGH SCHOOL <br />21290 <br />938'I. 75 <br />S <br />05416 <br />08/30/8118 <br />ST. .UOSEIPIH"S HOSPITAL <br />2304 <br />2, 1701,34 <br />S <br />0,I5417 <br />08/'30/8'8 <br />STAR TRIBUNE <br />01429 <br />83,186 <br />015418 <br />08/30/188 <br />SYSTEMS SUPPLY INC <br />0543 <br />128.515 <br />S, <br />