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CITY OF' ROSEVILLE SUMMARY CHECK REGISTER 05/12/86 PAGE
<br />CHECK NO* --DATE AMOUN I 0
<br />,T
<br />...........
<br />132004
<br />132009
<br />05/12/86
<br />4 1 7'1
<br />ADDRESS0ir7-qAP4
<br />IL, 2 0 11
<br />0'5 / 12 /'8 6
<br />125u15,
<br />AME1 LINEN SU?PLY
<br />132,016
<br />0 51 1,2 86
<br />25m00
<br />247e00
<br />AMER NATL BANK——
<br />A KAEHLER
<br />132017
<br />13 2131f a
<br />05/12'1/86
<br />8 6
<br />117,000, --'--�fAAE
<br />L. DOOR
<br />AND�*RSON )UANE J
<br />051/12/36,
<br />21 Bie 02
<br />100s,25
<br />N-A.Nk--E:U GENE 14
<br />132057
<br />2,128*00
<br />BAHEMANN MILTON
<br />BOOS GARD
<br />1-�/ 8-6
<br />290,13
<br />- JAMES A
<br />132063
<br />05/12/8,6
<br />212, 30
<br />BRISSMAN
<br />132064
<br />05/112/86
<br />114,000
<br />(ENNEDY
<br />BROWN JOHN
<br />III
<br />1326, �
<br />13,213 ?l 1
<br />0 5 / 112 186
<br />0
<br />aROWN PHIDr
<br />sir
<br />132072
<br />-
<br />O�5/12/86
<br />614 * 01 3
<br />327*9,5
<br />BLACK MARV PAT
<br />1320916
<br />05/12/86
<br />1810010
<br />BARKER GAiY L
<br />CAPITOL LECTR INC
<br />Z
<br />1320 97
<br />13,2 0 9
<br />105/11,2/186
<br />0 5I /1 12 / 861
<br />99, *Do
<br />CAR3 & TURB SYS
<br />13 2 0
<br />05 121/ . 86,
<br />238*8,5
<br />CARLSON CoUlp Co
<br />131210 0
<br />05/12'/86
<br />1 4-W 7'6
<br />• ALLEN—
<br />13210 1, .............
<br />1 21-63-
<br />0 51 11,,2186
<br />2,23*75
<br />CARRIER TRUST HDWE
<br />CARAIER RICHAID A
<br />1321015
<br />O�5/12/86
<br />2-2 2 a 3'
<br />CASW 1. ELL A I . 3 E R T -T--
<br />132106
<br />05/12/86
<br />1
<br />CHANOLER WN i
<br />132108
<br />33* 75,
<br />CHAPIN PUBISHG CO
<br />C HR I S T E NS' l AFtTHUR------------
<br />Z7
<br />32111 4
<br />3
<br />05/12/'86
<br />2 218m. 3 5
<br />CITY OF Sr PAUL
<br />0-
<br />.2r,
<br />1 21,21,
<br />5 /1-2/.86A.,
<br />05/12/86,
<br />18 7'* 5
<br />COL'Em-,MAN 338ERT C
<br />7,
<br />1321124
<br />151
<br />31 '/ 12/ 86
<br />2517w,50
<br />1
<br />CLAREYS SAFE EQUIP
<br />13212 7
<br />05/12/86,
<br />159057
<br />23 Owl 03
<br />COPPERSMITH JOSEPH
<br />C.
<br />1321,30
<br />CRAWFORD 000 R SALrS
<br />1321518
<br />0 5 /112 /'816,
<br />SRI 1
<br />LAS I
<br />DA VIES VATR EQUIP
<br />132166
<br />05/12/86
<br />0 5'1/ 12
<br />188m 00
<br />DES>Ir-".GELAERE CARL
<br />132168
<br />05/12/86
<br />174m, 55
<br />DON STRE ZfiER GUNS
<br />c"
<br />.
<br />------
<br />13 21 9 8,
<br />05,/12/86
<br />1 1 8 5
<br />or
<br />-S B ]DUGHERTY Iii JAM
<br />FART L JOHN p
<br />1 .3 2112 101
<br />1,32,205
<br />05/112/8,6
<br />05/12/86
<br />-- 4 - 1
<br />rLLziL"%5 :11APER SERV
<br />13220�6
<br />05/12/86
<br />2361*50
<br />5620120
<br />FLOOEN HARLAND
<br />1, 312210
<br />051if /861
<br />I '
<br />FORLITI IRICHARD
<br />FREDERIm"l
<br />N
<br />13 222 3
<br />13222 19,
<br />051/12/86
<br />0 5 /'12/ 816
<br />6 9 7'5
<br />GANZER DISTR INC
<br />-------
<br />-.
<br />132,230
<br />9 81 3 1-
<br />1' 4o251
<br />GENUINE PARTS Co
<br />G
<br />1322 i *3
<br />05/12186
<br />473*,6,0
<br />GOGINS Gir -GORY
<br />1, 3 22351
<br />05/12/86
<br />05/12/86
<br />25000
<br />'�
<br />GOODALL RJBBE-R Co
<br />13224,0
<br />05/12/86
<br />11
<br />100,160 10
<br />GOVeftoRNMENT FIN OFFIC
<br />13 2
<br />-. 2 5 9
<br />05/12 1 /861
<br />1951000
<br />GRAF GILB c6-*R T C
<br />HARTMAN KENNETH
<br />1,3226,2
<br />05/ 12J-86
<br />6 55m, 2340
<br />JOEL HEWIrT
<br />4:
<br />171
<br />
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