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ACCOUNTS PAYABLE CHIE'IICK REGISTER <br />PAGE: 2 <br />City of Rlosev7 Lle, <br />Minnesota <br />DATE: 08,/12/88 <br />CHECK# <br />-.I#me mon <br />DATE, <br />#I #I!®Ii#S'4a �ffmI ®#wwmw�, <br />VENDOR NAIVE <br />mw aY <br />VENDOR# <br />i- - -a - - <br />$AMOUNT DESCRIPTION OF CHECK <br />�.- - 4 #i "�+. l=II® 1111 #if <br />STATUS <br />+M� <br />04895 <br />08/12/8'118 <br />OSA <br />2136 <br />202.17 <br />S <br />048961 <br />08/12/88 <br />KEPI D U RB I N <br />9083 <br />6317 50 <br />S <br />04897 <br />08/112/88 <br />EOI II' S U0001 PRODUCTS <br />06514 <br />125.100 <br />04898 <br />08/112/88 <br />ELVII SAFETY SUPPLY <br />2137 <br />105 010 <br />S <br />04899 <br />08/112/8118 <br />JAMES ERIC S08 <br />908,4 <br />371.0 <br />° . <br />04,900 <br />08/112/88 <br />GREG ESCH <br />2106 <br />35.00 <br />0149011 <br />08/12/818 <br />OZIMUN KIRK FARWELL <br />01+613 <br />1931.316 <br />014902 <br />08/1112/818 <br />ASTBRAPHIX <br />19881 <br />19.30 <br />5i <br />04903 <br />08/12/88 <br />FEDERAL EXPRESS <br />0876 <br />311.25 <br />IS <br />0149041 <br />08/'12/818 <br />v <br />SANDY FELLMAN <br />2097' <br />25.00 <br />S <br />04'903 <br />018/12/811 <br />FIRESTONE ST'B 731271411 <br />0164, <br />2185.72 <br />049106 <br />08/12/88 <br />F'LESCKS PAPER SERV <br />01617 <br />6.95 <br />04907 <br />08/'12/88 <br />FLEXIBLE PIPE TOOL <br />0168 <br />415.77' <br />Oi4908 <br />08/112/88 <br />IKEN FLORIAN <br />90761 <br />2917.50 <br />16 <br />049019 <br />08/12/818 <br />DIANE IFOR,T ' EY <br />21071 <br />50.00 <br />SI <br />04910 <br />108/'12 <br />GANI'ER, DISTRIBUTING <br />1424 <br />1128.165 <br />S <br />04911 <br />08/12/8181 <br />GENERAL, REPAIR, SERVICE <br />01811 <br />188.47 <br />S <br />049'12 <br />08/121 1 <br />GENUINE PARTS CO <br />0184 <br />6.901 <br />S <br />041913 <br />08/12/88 <br />GEORGE M HANSEN CO <br />0643, <br />4 600.01 <br />s <br />04914 <br />08/12/188 <br />BOB GILBERTSON <br />2048 <br />18.52 <br />SI <br />04915 <br />08,/12/88 <br />GLIO'OEN PAINT CO <br />0640 <br />203.21 <br />S <br />1049161 <br />08/12/8181 <br />DAN 'GO'F IF <br />90715 <br />24 8.001 <br />S <br />04917 <br />08/112/188 <br />GOODI N CO <br />01194 <br />63. 5161 <br />S <br />0419181 <br />08/112/88 <br />IMRS. U . J. GOOID L ET <br />20831 <br />10.001 <br />S <br />04919, <br />08/'12/881 <br />GOPHER BEARING, <br />0033 <br />27.125 <br />S <br />04920 <br />08,/1'1 2/1881 <br />GI RIA'NDOE GLOVE <br />061'17 <br />219' . 06, <br />SI <br />0141921 <br />08,/12/88 <br />GRAPHIC IE H I BI II TS <br />21148 <br />122. 25 <br />S <br />04922 <br />08/12/'8181 <br />MIKE HALL <br />9070 <br />11118.1100 <br />S <br />049231 <br />08,/112/'88 <br />MARY HALVERSOIN, <br />211159 <br />400.100 <br />S <br />0419124 <br />08,/112/88 <br />BRIAN HAMILTON <br />21139 <br />301.1 O'Oi <br />s <br />0149125 <br />08/12/88 <br />1IAR IMAIR'. LOCK 8 KEY <br />10205 <br />38.1 58 <br />S1 <br />04926 <br />08/'12/818 <br />ROGER HARV' I IEUX <br />0835 <br />160.00 <br />S <br />0492'17 <br />08/12/88 <br />LYNN HIERIKE81T <br />2092 <br />25.00 <br />SI <br />049128 <br />08/12/88 <br />CAROL HERSC'HMAN <br />2101 <br />25.010 <br />S <br />04929 <br />08/12/818 <br />LESL.I.E HIICKLE <br />718051 <br />161.59 <br />S <br />04930 <br />+08/121/88 <br />DAVID HOLLIINGRAKE <br />2094 <br />25.00 <br />S <br />0493111 <br />08/12/88 <br />HUSEIRT HUMPHRE'Y JOB CORP, CENTER <br />0670 <br />370.18 <br />S <br />04932 <br />08/12/88 <br />BETTY' H• UiNIT'ER <br />21013 <br />7'0.00 <br />"S. <br />049331 <br />08/112,/188 <br />ISM CORP <br />0221 <br />1540.43 <br />S <br />04934 <br />08/112/88 <br />IMOELCO CORP <br />06,14 <br />112.718 <br />014'9315 <br />08/12/88 <br />INTERIORS, INTERFACE I''N'C <br />510510 <br />289.00 <br />S <br />04913+ <br />08/112/88 <br />INTERSTATE' MUSIC 1C SI UP P LY' <br />5000 <br />4916.54 <br />S <br />049371 <br />08/'12/88 <br />JAYTECH CHEMICAL 'COMP'ANY <br />2144 <br />468.79 <br />SI <br />049318 <br />081/'12/88 <br />IOIANA JOHNSON <br />2095 <br />2'51.00 <br />SI <br />04939 <br />08/12/88 <br />J0H1NSTONE SPLY <br />01243 <br />24.42 <br />S <br />04940 <br />08;/12°881 <br />ED JI U L I AN <br />21517 <br />10 '. 00 <br />SI <br />049141 <br />08/'12/88 <br />KAEHLElR 'RI. CO <br />00143 <br />'58 50 <br />SI <br />049142 <br />08/12/8�8 <br />1KATH AUTO <br />0015 <br />353.317 <br />S <br />049143 <br />08/'12'/8'18 <br />1EFOE OFFICE, ICE FUNNY SH IIBGSI <br />0518'1 <br />485.00 <br />SI <br />0i4944 <br />08/12/88 <br />AL KEHIR <br />0745 <br />312.195 <br />04945 <br />08/'12/88 <br />KELLY SERVICES <br />0248 <br />1,094.40 <br />S <br />049146 <br />08/12/88 <br />KNOX LUMBER, CO <br />0251 <br />608.64 <br />S <br />04947 <br />08/1,12/88 <br />KOINICA BUS 1h A,CHINES <br />1121 <br />211119.53 . � <br />s <br />049148 <br />08/12/818 <br />BRYAN KOT'T'A <br />90611 <br />21131.100 <br />S <br />049149 <br />08/12/88 <br />'CONN I E KRE FT <br />1850 <br />110.00 <br />S <br />014950 <br />08/1 12/88 <br />LABOR RELATIONS ASSOC" <br />09161 <br />1 ,6102.84 <br />S <br />