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C I T Y 0 F R 0 S
<br />rr_-- V
<br />I L L
<br />P /'F 12/31/35
<br />A C C -3 U N T' P A
<br />Y' A
<br />8, L F
<br />P AGE,
<br />2
<br />v E: 1pkl L11 02 R
<br />N A, tOi E
<br />CHECK
<br />CHECK
<br />CHECK
<br />INO 0
<br />TYPE
<br />DATE
<br />NOW
<br />AMOUNT
<br />3 0 4P 10
<br />INTr-R .ST ATE DETROIT DIESEL,
<br />R
<br />1/13/86
<br />95 172
<br />1o849*05
<br />308,15
<br />T CORPORATION
<br />1/13/86
<br />95173
<br />170*00
<br />0100,E
<br />KATH BROS FUEL. OIL CO
<br />R
<br />1/13/86
<br />95174
<br />124*74-
<br />01 0, 03
<br />KAPAUN LYNN 4,
<br />R
<br />1/ 1, 3 /86
<br />951175,
<br />1514*55
<br />01 �
<br />N ROBERT H
<br />R
<br />1/13/86
<br />951 7'
<br />1 r071908
<br />0 10. 1 p
<br />KLAUS,ING HENRY F
<br />R
<br />1/13/86
<br />95177
<br />31*815
<br />010,19
<br />AUSTIN P KEL,LER CONS,TR CO
<br />R
<br />1/1.3/66,
<br />95178
<br />4p577*50
<br />01106
<br />LAWSON PRODUCTS INC
<br />R'
<br />1/13/86,
<br />95179
<br />306*37
<br />01109
<br />L I G I S
<br />R
<br />1/13/66
<br />95180
<br />5,035 o37
<br />0111.3
<br />LErUY'E'R SR FLOYD
<br />R
<br />1/13/86
<br />95,181
<br />103*45
<br />01115
<br />LECUYER JR F OYD
<br />R
<br />1/13/6,6
<br />95182
<br />12
<br />01116
<br />LINDBERG MARK L
<br />R
<br />1,/13/8,6
<br />95183'
<br />82960
<br />-01212
<br />MTO�WAY FORD
<br />R
<br />1,/ 13 /66
<br />95184
<br />1 o021*54
<br />0 12 1 owk
<br />ME SUPP�LY COMPANY
<br />R
<br />1/13/86
<br />95185
<br />2 Z X0,0
<br />01217
<br />MA ASSOCIATES IN'C
<br />R
<br />1/13/86
<br />95186
<br />110
<br />I 212Q
<br />Ilre..GARVEY COFF-EE INC
<br />R
<br />1, /1 3/66
<br />951,87
<br />78a75
<br />01239
<br />MEOIRKEL DONALD E
<br />R
<br />1/13/86
<br />95138
<br />439*75
<br />01
<br />i1 t1C M MAST T EJ
<br />1/13/6
<br />9,5,189
<br />4*96
<br />0 1 2c.e 3
<br />M KFS PR,rj SHOP
<br />R
<br />1/13/86
<br />95 190
<br />45*OC
<br />0 125.7
<br />MURPHY ROBERT
<br />R
<br />I /'13 /8 6
<br />95191
<br />32 4 9 03-0C
<br />0126.1
<br />41.EST AUTOMOTIVE TNC
<br />R
<br />1, / 1 -31 IF 6
<br />95,19
<br />7' 11 o5%-
<br />1, 4
<br />MIDLAND PRODIUCTS C9
<br />R
<br />1/13/86
<br />95193
<br />96*95
<br />91270,
<br />N V LL Y TFS T IN G L A 6 S I ti C
<br />R
<br />26
<br />1/13/ic
<br />9 5# 19 4
<br />if
<br />01310
<br />imRMS TT RF SALES
<br />R
<br />1/13/86
<br />95195
<br />71#,OC
<br />31315
<br />NORTH STAR INTL TRUCKS
<br />R
<br />1/13/8,6
<br />9 55- 19 6
<br />2 1 , 5., C,
<br />I 1 03 2? 3
<br />NARD,INI FIRE EGUIP CO
<br />R
<br />1.113/661
<br />95197
<br />14* 5C
<br />0 , 4 06
<br />1
<br />1
<br />`XYGEN SE'RVICE INC
<br />R
<br />1/1.3/86,
<br />9,5198
<br />29 *4
<br />0 14, () 8
<br />OCZAK RICH
<br />R
<br />1/ 13 /8,6
<br />95199
<br />50*50
<br />1) 1411
<br />OWE'NS SERVICE C[IMPANY
<br />R
<br />1/13/86,
<br />95200
<br />1 v147o4l'
<br />31411
<br />CIL SON CRAPHI'C PROD INC
<br />R
<br />1/'13/F-6
<br />95201
<br />5 z *5)
<br />0141,41
<br />0 L,. E I N FCkBERT
<br />R
<br />1/13/66
<br />9520
<br />* R,,
<br />OL E IN WI L L rA M.'
<br />R
<br />1,/13,/86
<br />95,203
<br />1200M
<br />PAPEP CALMENSON CO
<br />R
<br />1/13/1/13/86186
<br />95204
<br />1, 657 * IT
<br />0 1 clig
<br />PPCPIL INC
<br />F
<br />1
<br />t,
<br />39061s2"'
<br />01 511n
<br />0
<br />PE 4.- CCO RENTALS INC
<br />R,
<br />1/13/36
<br />95206
<br />404a51,
<br />01,2
<br />PROFESSIONAL PROCESSING T
<br />i.
<br />R
<br />I/ I 3/t"-. 6,
<br />95207
<br />2957598(l
<br />1; 121171
<br />PREDA JOHN F
<br />R-
<br />1 /13 /8,6
<br />95208
<br />Z5 6 9 "
<br />0.0)
<br />1'
<br />015,31
<br />CARBURETION C TU R B 0 '%IZW Y S
<br />R
<br />1/1,3/86
<br />95209
<br />157* 2-9
<br />D 1, 700% 5
<br />FzAMSEY COUNTY TREAD
<br />R
<br />1/13/86 ,
<br />95 2 10
<br />5097
<br />n170B
<br />ROSEVILLE PL BG HE,ATING
<br />R
<br />1/1 " 86
<br />95211
<br />129* 3 #14
<br />11
<br />RG.SSINI JCSEPH 8,
<br />R
<br />11,3/86
<br />9512
<br />82*1!,
<br />17 12
<br />ROSSINI
<br />R
<br />1/13/661
<br />9 5 3
<br />10
<br />0117116
<br />R 0 S El V1 L L E-_ AUTO B4O'DY
<br />p
<br />1/13/86
<br />95,e1 e+,
<br />11
<br />017 go." I
<br />RUDIE JAMES
<br />R
<br />1/1
<br />.5215
<br />9 8 0"'ll:
<br />nj -723
<br />P'LIESCH TH014AS L
<br />p
<br />1 /1, 3 IS 6,
<br />95216
<br />130 5("'
<br />0 "3
<br />17 1
<br />�7E INECKE RTtERT
<br />1/13/86
<br />9 5 Z1 7'
<br />276*0!"'
<br />-0 17*73
<br />RAM Y CTY HUMAN SRV DEPT
<br />R
<br />I/1 /E,6
<br />95218
<br />70* 0("
<br />SAGER RONALD
<br />R.
<br />I / 1.1 /M
<br />05Z19
<br />A"
<br />300 o 7""
<br />I c- 6
<br />SCHNEIDER JADE S 0
<br />F
<br />1/13/86
<br />95220
<br />220*` ',
<br />r 1
<br />1-11. �l rs
<br />J L SHTELY COMPANY
<br />R
<br />1/13/86
<br />95'221
<br />7 11,
<br />
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