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A C "COUNTS PAYABLE
<br />CHECK REGISTER
<br />PAGE: 2
<br />City of
<br />RasevitLe.,
<br />Minnesota
<br />-------------
<br />�--Ww4mift. --------
<br />DATE: 08/03/89
<br />lcl�
<br />DATE
<br />VENDOR NAME
<br />ARAM
<br />VENDOR#
<br />���mm -----------------------------------------
<br />$AMOUNT DESCRIPTION OF CHECK
<br />w- -.X�--
<br />STATUS
<br />04664
<br />08/03/89
<br />KENNETH L DURBIN
<br />9083,
<br />465.00
<br />04665
<br />08/03/89
<br />BRIAN DUS�BIBER
<br />9081
<br />1201.100
<br />S
<br />104666
<br />08/03/891
<br />DOROTHY EBERT
<br />8369
<br />10.11001
<br />S
<br />104667
<br />08/03/89
<br />PAUL EDDY
<br />171571
<br />1, 000.
<br />s
<br />04668
<br />08/03/89
<br />JERRY EDW�ARDS
<br />8391
<br />28.1 100
<br />s
<br />10416619
<br />08/03/89
<br />SCOTT EHLERS
<br />8386
<br />5.
<br />s
<br />04670
<br />08/03/891
<br />DUANE ELLIOTT
<br />8414
<br />31.19
<br />S
<br />0416171
<br />08/03/89
<br />AMANDA ERICKSON
<br />8280
<br />6 Do
<br />S
<br />04672
<br />08/03/89
<br />JAMES ERICKSON
<br />9084
<br />243 r 00
<br />S
<br />046,713
<br />08/03/89,
<br />KA,RGARET ERWIN
<br />0951
<br />191.39,
<br />s
<br />014674
<br />08/03/891
<br />J0HN ESCHENBACHER,
<br />8281
<br />6.00
<br />s
<br />04161715
<br />08/03/891
<br />THOiM1AS FALK,
<br />8'416
<br />2117.44
<br />s
<br />0416,76
<br />08/03/891
<br />JAMES & COLLEEN!, FELDMAN
<br />8' 107
<br />40.491
<br />S
<br />104677
<br />08/03/89
<br />SANDY F EL,LMAN
<br />8,350,
<br />2'51.00
<br />s
<br />0146718
<br />08/03/891
<br />FLESCHS PAPER SERV
<br />01167
<br />28.45
<br />S
<br />046179
<br />08/013/89
<br />KIEN. F'LOR,IAN
<br />9076
<br />3175'. 00
<br />s
<br />014680
<br />08/1013/89
<br />D,AV I D F R,Y
<br />839,3
<br />28.00
<br />S
<br />04681
<br />08/03/891
<br />STEPHANIE FUCHS
<br />181013
<br />31916.
<br />S
<br />04682
<br />08/03/89
<br />DESSIE FULLER
<br />82,82
<br />x.00
<br />s
<br />04683
<br />08/03/89
<br />KATHY GARRITY'
<br />8338
<br />25.00
<br />s
<br />04684
<br />08/013/891
<br />MAUREEN GARRY
<br />8330
<br />5. 00
<br />s
<br />046851
<br />108/013/89
<br />MARY LOU GAVIN,
<br />31123
<br />10. 50
<br />s
<br />04686
<br />08/'013/89
<br />LIZ GEREBI,
<br />0086
<br />37.28
<br />S,
<br />04687
<br />08/0,3/89
<br />RICH GERLACH
<br />91077
<br />293 . 00,
<br />s
<br />V,
<br />1
<br />08/03/89
<br />BRIAN GIOBL,I'RSC�H
<br />8216,0
<br />1101. 50,
<br />04,689
<br />08/03/89
<br />DAN GO F F
<br />9075
<br />87.001
<br />04690
<br />08/03/891
<br />SCOTT GOOD
<br />7846
<br />61. ,00
<br />04691
<br />08/03�/89
<br />JAY GRAHAM
<br />7932
<br />601.1001
<br />04692
<br />08/03/89,
<br />BYRON JR. HAMMERSTEN
<br />7574
<br />3'61.02
<br />S
<br />04693
<br />08/03/819
<br />DENNIS CHANSON
<br />8417
<br />10.78
<br />S
<br />04694
<br />08/03/8'9
<br />RAY IHA,RE'I''Di
<br />83157'
<br />35 . 100,
<br />S
<br />04695
<br />08/03/89,
<br />JULIE HECK
<br />83,85
<br />5 41 1001
<br />S
<br />04696
<br />08/03/891
<br />PAT HEDMAN
<br />8402
<br />28. Do
<br />S
<br />046917
<br />08/013/89
<br />JIM HEIT
<br />84'20
<br />45.991
<br />s
<br />04698
<br />08/03/89
<br />M�IKE HELLING,
<br />90711,
<br />25 a,. 00
<br />S,
<br />014699
<br />08/03/'891
<br />MARK HERRICK"
<br />7'
<br />00
<br />s
<br />104700
<br />08/013/89
<br />CAROL, HER,SC,HM1AN
<br />'I
<br />00
<br />s
<br />04701
<br />08/013/89,
<br />SUE HESTER
<br />84,23
<br />8.00
<br />S,
<br />0147'02
<br />08/013/89
<br />GARY HILLING
<br />3060
<br />440., 00
<br />s
<br />04703
<br />08/03/89l
<br />SHARON HOIUM
<br />8383
<br />5.010
<br />s
<br />047014
<br />08/013/8,9
<br />CAL HORTON
<br />8381
<br />401., 00
<br />Is
<br />04705
<br />08/03/8,9
<br />MICHAEL HUEBL
<br />8326
<br />615. 00
<br />04706
<br />08/03/89
<br />BETTY HUNTER
<br />8354
<br />35., 00
<br />s
<br />04707
<br />08/03/89
<br />CAROL HURT
<br />83' 1
<br />5.1 00
<br />S
<br />(34708
<br />08/013/8,91
<br />AGNES INOURGE
<br />8274
<br />'1 131. 50
<br />S
<br />014709
<br />1081/013/8'9
<br />JOE JANDA
<br />83711'1
<br />'10.010
<br />S
<br />04710
<br />08/013/891
<br />SHIEILA JANSSEN
<br />834,6
<br />2 5. 00
<br />S
<br />04711
<br />08/'013/8'9
<br />CRAIG JOHNSON
<br />76,84,
<br />112,.00
<br />S
<br />047121,
<br />08/'03/89
<br />PAUL JOHNSON
<br />8276
<br />93.,55
<br />S
<br />0,47'13
<br />08/013/'8'9
<br />LAURA JOHNSTON
<br />8142,14
<br />75.010
<br />S
<br />014714
<br />081/03/'89
<br />ROGER JONES
<br />83170
<br />11 C., CO
<br />Is
<br />q 00, 15
<br />I
<br />08/03/89
<br />MIITCH JORGENSEN
<br />8405
<br />42., 00
<br />Is
<br />0
<br />108/03/891
<br />JENNIFER JORISSEN
<br />1744
<br />93,.010
<br />S
<br />134717
<br />08/013/89
<br />VALERIE KAHNERT
<br />8408
<br />2,0.93
<br />s
<br />04718
<br />08/ 3,/89
<br />KELLY SERVICES
<br />0248
<br />420.0 i
<br />s
<br />1047191
<br />08/03/89
<br />DAVE KEG" PER
<br />8'4'04
<br />14.0 0
<br />S
<br />
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