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ACCOUNTS PAS'' LE CHECK REGISTER PAGE. 2 <br />,City of Rosev ILL , Minnesota DATE: 07/14/89 <br />,CHIEC�K# DATE VENDOR NAME VENDOR IAMO°N.NNT DESCRIPTION OF CHECK STATUS <br />&FW_IVzmWilM n , IIYAId._• =IWRRN _VII_,_ m.n`Wlmmm vM M _sAlma .. --------------- ---- -.-.i __ -'___ #____iii i--- -----+ <br />03922 <br />07/13/89 <br />COMFORT BUST CO <br />011271 <br />2301.1001 <br />0391231 <br />07/113/891 <br />CON14ISSIONER ON" REVENUE <br />011219 <br />73.80 Sw <br />03924 <br />017/1131/1"89 <br />NICHOLAS ICOI NTI- MA'eS1AN Z <br />7956 <br />24., 50 S <br />039,25 <br />017/131/891 <br />JAMES CORBO <br />9W8 <br />150.00 5 <br />03926 <br />07/13/891 <br />J Ell F F COTTLE <br />0927 <br />13'. 64 <br />031927 <br />07/13/89 <br />RCPT CORP I <br />7206 <br />3,69.87 <br />03928 <br />07/113/891 <br />CTS' OF R SEVILLE, YSB PETTY CASH <br />08,116 <br />11445.98 S <br />03,9129 <br />07/113/89 <br />DAN E L J CULLENW <br />9079 <br />7150.00 S <br />039310 <br />017/113/1891 <br />DENNIS ICUMMIHIGS <br />9082 <br />5+6.00 S <br />0319311 <br />017/113/189 <br />M�ARK ICURLEY <br />7986 <br />295.54 S <br />03193112 <br />07/13/891 <br />NI & GI INVESTMENTS <br />7963 <br />30.I00 <br />03193131 <br />107/113/89 <br />IEV E LYN ''OA,H LOU I'ST <br />7953 <br />601.00 SI <br />03934 <br />07/113/891 <br />JEFF DIANIELSON+N <br />2823 <br />75.,001 <br />03935 <br />07/13/89 <br />MICHELLE DE CE <br />7931 <br />516.00 s <br />03,936 <br />07/13/89 <br />ELOISE DIET <br />8011 <br />21611. <br />113,937 <br />071/13/89 <br />BRIAN DOLE <br />79106 <br />70.00 S <br />013938 <br />07/13,819 <br />J IN DR,ISCOLL <br />9080 <br />405.001 <br />03939 <br />07/13/819 <br />KEVIN DU I I' F T <br />7994 <br />15.00 S <br />0139401 <br />07/13/89 <br />KENNETH 1 IL DURBIN <br />9W3 <br />1 (16,5. 00 S <br />013941 <br />07/13/89 <br />BRIAN I'AN NIIUSS IEER <br />9081 <br />285.00 S <br />013942 <br />07/13/89 <br />C 11, N D,Y ECK <br />7955 <br />24'. 50 S <br />013943 <br />07/13/89 <br />BARBARA IEGGIER.S <br />8024 <br />105.00 S <br />01...'944 <br />07/13/89 <br />JOHNS IEN Hl4]LM <br />79514 <br />214.50 S <br />013945 <br />07/13,89 <br />L018I' ENNrNSI <br />7984 <br />2115.215 S <br />039416 <br />07/13/819 <br />JAMES ERICKSON <br />90814 <br />45'0.00 S <br />03947 <br />07/'13/819 <br />DR., MICHELLE EVANS <br />7407 <br />186.00 S <br />03948 <br />07/13/819 <br />FAIIRCON , SERVICE <br />7944 <br />5176.100 S <br />03949, <br />071/13/819 <br />SCOTT FAUJS'T <br />83110 <br />14.00 5 <br />0395'101 <br />07/13/819 <br />ICLARA FAVE' <br />7968 <br />291.1001 "ISI <br />039,51 <br />07/13/89 <br />FISHER'S RESORT <br />75761 <br />148.11001 <br />+03952 <br />07/13/819 <br />N' EN FLGRIAN <br />9076 <br />270, .1 00 � <br />013953 <br />07/13/819 <br />FRAN RYAN <br />0731 <br />24.120 S1 <br />031954 <br />07/13/89 <br />RICKARD, GANN O N <br />8034 <br />74.150, S1 <br />03955 <br />071/13/89 <br />(DAVE GANSKE' <br />79179 <br />3161.100 S <br />103951161 <br />071/'13/89 <br />GENERAL INDUSTRIAL SUPPLY <br />8041 <br />12.518 S <br />0319517 <br />07/13/89 <br />GENE ER AL LITHO <br />01794 <br />2w454.100 So <br />013958 <br />07/'13,/819 <br />RICH G1ERLACH <br />9 377 <br />406.00 S <br />0113915'91 <br />0'7/'13/89 <br />TODD WERE <br />79915 <br />1591.50 <br />0139601 <br />07/13/89 <br />BRIEN GODFREY <br />07218 <br />1, 5310.010 <br />039611 <br />07/13/89 <br />DAN 1 GC F F <br />9075 <br />174' 0iO S�1 <br />03962 <br />07/11 3/'89 <br />GOPHER STATE ONE-CALL, INC <br />231217 <br />505.00 S <br />0396113 <br />07/131/89 <br />JAY GIRAHIAM <br />79312 <br />56.00 S <br />039614 <br />07/13/89 <br />G HI I CI EXHIBITS J0 <br />7967 <br />49.25 S <br />03965 <br />07/13/89 <br />GRIFFIS OXYGEN <br />1660 <br />39.180 S <br />C31916161 <br />07/13/'89 <br />GROUP' HEALTH, INC <br />0111114 <br />412.00 S <br />0396117 <br />07/13/'89 <br />DAN HANSCOM <br />7682 <br />1150.00 S <br />039+6181 <br />07/13/89 <br />CAIN OLE HA1WLEY <br />80125 <br />1151. 00 S <br />0391691 <br />07/13/89 <br />NAVE HELD <br />7933 <br />28.00 S <br />013970 <br />071/13/89 <br />MINCE HELLING <br />90711 <br />31113. 00 S <br />03971 <br />071/13/'89 <br />HE IRR I ICK MARK <br />7683 <br />1I 112.00 S.. <br />03972 <br />07/13/819 <br />GREGORY HOAG <br />2286 <br />7.5 5 S <br />013973 <br />07/13/819 <br />MATT H:UE'RTA <br />7975 <br />316.00 S <br />03917'4 <br />07/ 113/819 <br />RICK 1HUSSMAN <br />7934 <br />516,.00 S <br />0139715 <br />1017/13/89 <br />IC S Y'T'EMS1 <br />80311 <br />80.00 S <br />0139764 <br />07/113/'89 <br />ICE SKATING INS AMER <br />0223 <br />514.510 S <br />03977 <br />07,E113/'819" <br />IDENT'I KIT <br />0751 <br />34-00 S <br />