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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />City of Rose s lLe, Minnesota DATE: 07,25/88 <br />K# DATE V'ENDOR NA UE %(ENDOR# $AMOUINIT DESCRIPTION OF CHECK STATUS <br />iiii.M. wi 'ii�li�'��iiiiiiiiiiiilii i��ii �Iil�iiiiiiil�iiiiiiiii #iii i+l���4�1a`WiFilr®ii li Yl le.wii®Iliisi Mi ii i ®.iYliiw�iiiiiii�ii iiiil+!!!+liiiil�l�l�il�il it Miii•i. # #iiiiiiiii iii, <br />045311 <br />07/2118/W <br />ALPHA TIMESHARE CONSULTANTS <br />0722 <br />83'7.28 <br />04532 <br />07 /28 <br />AFIRE BUILD, <br />1997 <br />74.48 <br />04533 <br />07/21B/88 <br />AM RE <br />1i 9931 <br />140.177 <br />04534 <br />07/28/88l <br />KAY DER , <br />2018 <br />36.001 <br />04,535 <br />07/28/881 <br />DWIGHT & NOUIU'11A BARTLETT <br />210310 <br />261.001 <br />045,36 <br />07/28/88 <br />JOSEPH IRROU GHI <br />20251 <br />16.00 <br />045137 <br />07/28/88 <br />EDNA I BUL,LER, <br />20112 <br />22.50 <br />045318 <br />CV/28/88 <br />M ARSE SUSS MAN <br />2011 <br />22.50 <br />04539 <br />07/2,8/88 <br />0 S M00ROSSAHI CONSTRUCTION <br />0665 <br />811, 245.60 <br />04,540 <br />07/28/88 <br />CENTRAL LAND,SCAP INN <br />0727 <br />50, 418.55 <br />045141 <br />STEPHEN CEO K <br />2031 <br />13.00 <br />%54 <br />07 /28/88 <br />+CHIERSEARCHI <br />1034 <br />1871.99 <br />04 ,4 3, <br />107/28/88 <br />CITE' iO OF I 'ILLE' <br />012 <br />152.45 <br />045144 <br />07/28/88 <br />ANN CLAUSEN <br />0819, <br />39.75 <br />04545 <br />7 /28/88 <br />DONNA CORO <br />2023 <br />10.00 <br />0454 <br />O; 8 <br />'TOM COOK <br />09516 <br />56.00 <br />04547 <br />07/2,8/88 <br />IPA T � 'NE', <br />-.111 . <br />0454 <br />07/2.8 <br />DENNIS ICUM MIHOS <br />9C <br />11 147. 501 <br />04549 <br />07/28/88 <br />F INNS CAMERAS <br />2003 <br />8.001 <br />04550 <br />07/26/88 <br />JOYCE FRATTALOHIE <br />20117 <br />35.75 <br />045'51 <br />07 5 18 <br />GENERAL LITHIO <br />0794 <br />31,734.80 <br />04552 <br />0'7/28/88 <br />GENERAL PARTS I SUPPLY' <br />1994 <br />8301032 <br />045,53 <br />07/28/88 <br />DENISE H GERDES <br />1995 <br />47.04 <br />045514 <br />07/28/88 <br />GLIIDDEUPI CO <br />0189 <br />277.60 <br />55 <br />07/218/88 <br />GLIIDDEN PAINT CO <br />0640 <br />184.63 <br />u *j <br />07/28/88 <br />BIRI N GODF IRIEY <br />07'28 <br />11, 080.00 <br />014557 <br />07/28/88 8 <br />GOPHER BEARING <br />0033 <br />38.701 <br />014558 <br />07/28/881 188 <br />GOPHER SIGN CO <br />0639 <br />22981.00 <br />0145519 <br />07/28,/88 <br />S14ERYL GRAMS <br />20113 <br />34.00 <br />04560 <br />07/28/88 <br />GRIFFIS OXYGEN <br />16W <br />014561 <br />07 /218, 8,8 <br />JOHN & CATHERINE ORISELL <br />2038 <br />21m <br />041562 <br />07/28/88 <br />+E'ROTH MUSIC <br />0567 <br />8.815 <br />041563 <br />107/28/Sg <br />GUARANTEE' FINANCIAL SYSTEMS <br />0200 <br />34.3131 <br />04,564 <br />07/28/818 <br />HAL'DE14AN- HIOMME IHC <br />0542 <br />7311.20 <br />045615 <br />07,x28/818 <br />HAUL MOND QUALITY AWARDS <br />0578 <br />6131.12 <br />04566 <br />07/28/81 <br />HARHON GLASS <br />0206 <br />25,. OIO <br />0451617 <br />07/28/88 <br />HILL. MURRAY THEATRE GROUP, <br />2010, <br />50.00 <br />04568 <br />07/28/88 <br />LILLAN & MELVIN HOLTE <br />2033 <br />2.00 <br />04569 <br />07/28/88 <br />HORN UNOI' S IP''RO GOLF SALES INC <br />05191 <br />25.00 <br />045170 <br />07/28/181 <br />IIDELITI KIT <br />0751 <br />34.00 <br />04571 <br />07/28/881 <br />INNOVATIVE MICROGRAPHICS, INC. <br />5039 <br />7'44.92 <br />041572 <br />07/28/'88 <br />IINTL CO,NIF BLDG OFF <br />231109 <br />140.00 <br />04573 <br />07/28/1881 <br />J L SH I EL Y CO <br />0233 <br />1 X7.98 <br />014574 <br />07/25/88 <br />MARL I El JACOOES <br />2015 <br />1'18.00 <br />04575 <br />07/28/88 1 <br />PETER & HANNA'N JANKAUSKA51 <br />20314 <br />2.00 <br />045761 <br />07/128/88 <br />KAEHLER DOOR CO <br />0043 <br />490.00 <br />04577 <br />07/28/88 <br />KATH AUTO <br />0015, <br />179.73 <br />04578 <br />07/28/88• <br />KELLY SERVICE'S <br />0248 <br />21818.00. <br />045179 <br />07/28/88 <br />KENNEDY SALES INC <br />50231 <br />119.8151 <br />045180 <br />07/218/88 <br />CAROL KIHDSOHII <br />9010 <br />5918.44 <br />045181 <br />07/218/88 <br />KOR ICA BUSINESS MACHINES <br />0256 <br />1 0076.90 <br />"582 5182 <br />07/281,x88 <br />JIM KOZLOWSK I <br />0919 <br />3175.00 <br />X8131 <br />07/128/88 <br />ELVERA IKRAUSE <br />2035 <br />113.00 <br />04584 <br />07/28,x88 <br />LABOR RELATIONS ASSOC <br />091116 <br />478.04 <br />04585 <br />07/28/88 88 <br />LOUIE IL.AHIOUX <br />2019 <br />212.0+0, <br />04586 <br />07/28/88 <br />LaIEROY LAIRSION <br />2014 <br />2251.00 <br />