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ACCOUNTS PAYABLE CHECK REGISTER, <br />PAGE: 2 <br />City 1 <br />RosevilLe, <br />Minnesota <br />DATE 06/15/819 <br />CHECKER <br />DATE <br />mmmIml <br />VENOOR NAME <br />mw� --- <br />VENDOR# <br />------ --- <br />$AMOUNT DESCRIPTION OF CHECK <br />STATUS <br />------ Mftbftmti-, <br />----------- <br />1031147 <br />06/115/89 <br />CATHY FAY <br />7482 <br />601.001 <br />S <br />10311 148 <br />06/'15/89 <br />FEDERAL EXPRESS <br />01876 <br />15.1 00 <br />031149 <br />06/15/89 <br />DR. PAUL, FEHREINBACH <br />717122 <br />2►.,913 <br />031501 <br />06/11 5/89 <br />LISA, F'IERT'IG <br />71744 <br />12.00 <br />S <br />03151 <br />106/151/89 <br />FIRST TRUST CTR <br />0165 <br />163,764.38, <br />S <br />031152 <br />06/15/89 <br />IKER FLORIAN <br />9076 <br />120.00 <br />s <br />03153 <br />06/151/89 <br />RICH FRASER <br />9006 <br />160.00 <br />3 <br />03154 <br />06/15/89 <br />FRICKE, & SONS SOD <br />717153 <br />48.010 <br />s <br />03155 <br />106/15/89 <br />JACOB FRISCHMAN <br />77123 <br />7.,06 <br />S <br />03156 <br />06/15/89 <br />RACHEL GADE <br />717101 <br />381.00 <br />3 <br />03157 <br />06/15/89 <br />G►NZER DISTRIBUTING <br />1424 <br />266.70 <br />s <br />03158 <br />06/15/89 <br />GLEN GELSMANN <br />77104 <br />231.00 <br />s <br />031159 <br />06/15/89 <br />GEM INDUSTRIAL SUPPLY <br />0180 <br />8.04 <br />s <br />03160 <br />06/15/89 <br />GENERAL LITHO <br />0794 <br />1, 076.00 <br />s <br />0311161 <br />06/15/89 <br />RICH GERLACH <br />9077 <br />2315.00 <br />S <br />(33162 <br />106/15/89 <br />GLENWOOD INGLE <br />1214 <br />31'1.50 <br />S <br />03163 <br />06/15/89 <br />GLENWOOD IN�G�LEW�OOD <br />77316 <br />27.60 <br />s <br />031164 <br />06/15/89 <br />BRIER GODFREY <br />0728 <br />1, 3915.00 <br />s <br />03165 <br />06/151/89 <br />DAN GO F F <br />9075 <br />58.00 <br />s <br />031166 <br />06/151/89 <br />GOLF WORLD <br />7735 <br />34.00 <br />S <br />031167 <br />06/15/89 <br />KIM GOODMANSON <br />7746, <br />4'5.00 <br />s <br />103168 <br />106/1�5/89 <br />CATHY' GROTT <br />7755 <br />5.00 <br />S <br />031169 <br />06/15/89 <br />GROUNDSKEEPER <br />7752 <br />1811.90 <br />03170 <br />106/151/89 <br />GROUP HEALTH, INC <br />01114 <br />189.00 <br />s <br />03171 <br />06/15/89 <br />H L R CONSTRUCTION COMPANY' <br />0389 <br />240.001 <br />s <br />03172 <br />06/15/89 <br />IDAN HANSCOM <br />7682 <br />243.00 <br />s <br />103173 <br />106/15/89 <br />IHEALT'HICARE PROVIDERS COPY SERV <br />7734 <br />4'3.64 <br />S, <br />03174 <br />06/15/89 <br />IRIKE HELLING <br />9071 <br />'153.00 <br />s <br />103175 <br />06/15/89 <br />HENNEPIN FACULTY ASSOCIATES <br />7731 <br />71710.00 <br />S <br />0311716 <br />06/115/89 <br />HERMES FLORAL <br />1661 <br />92.00 <br />S <br />03177 <br />06/15/89, <br />HERRICK MARK <br />7683 <br />54.00 <br />S <br />031718 <br />06/115/89 <br />ANN HOUCK <br />7211 <br />140.00 <br />S <br />03179 <br />06/15/89 <br />TDENTI KIT <br />0751 <br />34.00 <br />S <br />031180 <br />06/15/819., <br />IDENTIFICATION SERVICES,,, INC., <br />7566 <br />10.35 <br />S <br />03181 <br />06/15/891 <br />ED JJA,NG,U�LA <br />7726 <br />112.001 <br />S <br />03182 <br />06/'15/89 <br />JAY B,RO,S CONSTRUCTION <br />51002 <br />4, 6001®00 <br />S <br />03183 <br />06/15/891 <br />LINDA, ZOE JENKINS <br />77001 <br />38.001 <br />5� <br />03184 <br />06/15/891 <br />JENSEN ELECTRIC CO <br />0693 <br />240-02 <br />S <br />031185 <br />06/15/89 <br />JOHN KELLNER <br />0321 <br />45,0.,001 <br />S <br />�03186 <br />06/115/89 <br />CRAIG JOHNSON <br />7684 <br />28.001 <br />S <br />03187 <br />06/15/891 <br />JENNIFER JORISSEIN <br />1744 <br />150.00 <br />S <br />�03198 <br />06/15/891 <br />JOYCE SCHULTZ ESTATE <br />7710 <br />5.,27 <br />S <br />03189 <br />06/151/89 <br />CHANDRA KANOD,I'A <br />7712 <br />4'O.,09 <br />S <br />031190 <br />06/115/89 <br />LAURIE KASEL <br />7741 <br />19.001 <br />si <br />031191 <br />06/15/89 <br />KATH AUTO <br />0015 <br />109.615 <br />s <br />03192 <br />06/151/89 <br />KATH SROS FUEL OIL <br />01246 <br />297.601 <br />s <br />0319131 <br />06/151/89, <br />MORTEY KENDALL, <br />7685 <br />140.001 <br />S. <br />03194 <br />06/151/89, <br />DAVID KNOLL <br />7686 <br />84.001 <br />S <br />013195 <br />06/15/891 <br />K,N'OX LUMBER, CO, <br />0251 <br />3183.41 <br />s <br />03,1961 <br />06/1151/89 <br />BRYAN KOTTA <br />9061 <br />90.001 <br />S <br />031,97 <br />06/15/89 <br />BONNIE KOTYS <br />7714 <br />5 11 . 511 <br />S <br />03198 <br />106/15/89 <br />JIM KOZLOWSKI, <br />091191 <br />275.001 <br />S <br />0311991 <br />06/151/89 <br />JAMES KRUEGER <br />7751 <br />10.001 <br />s <br />03200 <br />06/15/89 <br />TOM KURZ <br />7687 <br />93.00 <br />S <br />03201 <br />06/15/89 <br />BARRY KYLLO <br />71711 <br />8.28 <br />S <br />03202 <br />106/15/819 <br />MICK UaRIOLA <br />7725 , <br />3715.00 <br />S <br />