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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 1 <br />City of <br />Rosev1 LLe. <br />IHimmeseta <br />CANE 06/16 <br />!lli li li it iiililIli'il�i <br />CHECK# <br />if ��lill1� <br />DATE <br />!!MIMI <br />®.rrliFli�I!!�#!!!!!l�I �I!! F !�!!liil'!�il! <br />'VENDOR NAME <br />"''!!!!!'!!!•l <br />VENDOR# <br />.�'.!!!!!I� �.���� iiiiiii�iii#!+l+liii+iiiiii <br />SA,MOURIT DESCRIPTION OF CHECK <br />Al.. ilaili iiii �+lii�a ��� <br />STAT'I1� <br />!! ll�W ®IYS ®!!3A ®a!l AI AI lI #w <br />03,590 <br />106/1�6/88 <br />ROB! ACKERMAN <br />1540, <br />1II. <br />S <br />03591 <br />06/16/88 <br />ELAINE ANDERSON <br />1570 <br />7,x 0 <br />�� <br />03592 <br />06/16/88 <br />y�� <br />GREG ANDERSON <br />1 <br />20.00 <br />S <br />031593 <br />16/ <br />J ILL BEAN <br />15231 <br />5.00 <br />S <br />03594 <br />06/16/88 <br />JA N SEDELL <br />1541 <br />110.00 <br />S <br />031595 <br />06/1'16/88 <br />RONALD BEEHIANN <br />1539 <br />10.00 <br />S. <br />031596 <br />06/11 /8 <br />LOUIE BENNETHUN <br />1567' <br />5. <br />03597 <br />06/16 <br />PETER, BENSON <br />1609, <br />54.00 <br />S <br />035'98 <br />16 <br />PAST B I LLI G <br />1590 <br />10.001 <br />S <br />035,99 <br />06/166/88 <br />LOOMS BOOK <br />1569 <br />20.00 <br />S <br />036 00 <br />06/16/88 <br />ROSE B'RAHA M <br />0993 <br />7.001 <br />S <br />036011 <br />06/116/88 <br />IBS BUEHLER <br />154,71 <br />11 .001 <br />S <br />03602 <br />06/16 <br />B3URKNOLDER <br />154'8 <br />110.00 <br />S <br />03 603 <br />0'6/116 � <br />S AN SU RW E L L <br />11602 <br />20. 50, <br />S <br />03604 <br />/16 /88 <br />JANICE CA ,LLISURI <br />15145 <br />10.c* <br />S <br />03605 <br />06/116/88 <br />NORMAN CHAIN <br />11624 <br />26.I 101 <br />S <br />03 <br />06/16/88 <br />,MARY JO CHRISTCFORE <br />115132 <br />5.100 <br />S <br />03607 <br />106/16/88 <br />CITY' OF RCSEV�ILL <br />0632 <br />150.110 <br />S <br />036081 <br />06/16/88 <br />COMMISSIONER IONER CAP REVENUE <br />1219 <br />49.8 <br />S <br />03609' <br />06/16/88, <br />BILL, COU R1TEAU <br />0840 <br />40.00 <br />S <br />03610 <br />06/116/88, <br />MA GG I E CU LV E RI <br />1571 <br />7'. 00 <br />S <br />03611 <br />'16/88 <br />ANN, DAHIL <br />115133 <br />5.00 <br />S <br />03612 <br />06/16/88 <br />MAR A4RETIE D,EHH <br />115152 <br />7.00 <br />S <br />03613 <br />06/116/18'8 <br />LII POLISH PCILKDANCIESS <br />'159 <br />5 � Q <br />1 <br />03614 <br />06/116/88 <br />KATHY DOKBROSS <br />1521 <br />5.010 <br />S � <br />036,15 <br />' 16/ <br />TROY CCRHSWSCH' <br />1+611[1 <br />'5 . <br />S <br />036,161 <br />1/1 <br />6� II6/'8'81 <br />SARA, l DR ICI E <br />1550 <br />10.00 <br />03617 <br />06/116/8 <br />DAVID DUDLEY' <br />11537 <br />10.00 <br />S <br />03618 <br />06/116/88 <br />KARI DUHH <br />1557 <br />25.00 <br />S <br />03619 <br />06/16/88I <br />DWIGHT DUPEY <br />1546 <br />110.00 <br />SI <br />03620 <br />06/16/88 <br />SH'ERYL EC;K' <br />1555 <br />25.00 <br />S <br />036121 <br />06/16/88 <br />JUDY ENFIELD <br />1354 <br />5 . 00 <br />S <br />036,22, <br />06/16/8 <br />RIOBYN1 P E L.CES <br />1626 <br />39.14 <br />0 6►23 <br />06/116/88 <br />SUiE P ININE ANI <br />1542 <br />10.00 <br />S <br />036124 <br />06/16/88, <br />U FLANAGAN <br />1572 <br />14.00 <br />03625 <br />06/116/88 <br />J CHN POOR E K <br />1585 <br />11 .50 <br />S <br />03626 <br />06/16/88 <br />HARI, LYNl GAHR <br />1599 <br />16, <br />S <br />03627 <br />/116/88 <br />DWIGHT GANGE <br />1562 <br />SI <br />03625 <br />06/16/881 <br />GLE WOOD I NGLEW'COU <br />01881 <br />43.,50 ,. <br />SI <br />03629 <br />06 /116 /88 <br />BARBARA, W8L I'I RISCHI <br />1 7 <br />10.1 50 <br />S <br />03630 <br />06/16/88 <br />GREG GOGINS <br />1,5129 <br />5.00 <br />S <br />03631 <br />06/1 <br />PATRICIA GONDEK <br />1620 <br />37. 85 <br />S <br />036,312 <br />06/1,6/88, <br />GOVERNMENT' PIN OFFICE <br />0197 <br />375.01 <br />S <br />03633 <br />06/16/88, <br />ROGER RIV I EIUX <br />08315 <br />80i . 00 <br />S <br />03634 <br />06/16/8S <br />MARY HASSLERI <br />154 <br />10i.00 <br />S <br />036315 <br />0i6 /116 /88I <br />DONALD HESLI <br />1574 <br />416.125 <br />S <br />03636 <br />06 /116 /88 <br />DORM H IUM <br />1559 <br />25. <br />S <br />03637 <br />06/116/88 <br />JIO,Y HOL,LE SA ,CIK <br />1612 <br />811., DO <br />S <br />036138 <br />06/16/88 <br />D IK I'I HULL <br />1556 <br />25.100 <br />S <br />036139 <br />C*/1116/88, <br />0018 HURLBUT <br />16127 <br />22.00 <br />S <br />03640 <br />06/16/88 <br />IAFC CONFERENCE <br />1+613 <br />190.0 <br />S <br />03641 <br />06 /16 /88 <br />INSTITUTIONAL SALES <br />0818 <br />39.100 <br />S <br />03642 <br />06/16/88 <br />GREG JACKSON <br />1596 <br />17.50 <br />S p` <br />03643 <br />06/16/88 <br />KELLY JACKSON <br />1554 <br />25.00 <br />S <br />03644 <br />06116188 <br />MARGARET KEIHR <br />11575 <br />7.00 <br />Is <br />03645 <br />06/16/ <br />MARY KING, <br />1598 <br />20.00 <br />S <br />