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ACCOUNTS PAYABLE CHECK <br />REGISTER, <br />PAGE: 2 <br />city of <br />RcisieviLfie, <br />Mlinnesolta <br />DATE: 07/08/88 <br />Lnr-CK# <br />DATE <br />VENDOR, NAME <br />VENDOR# <br />SHIN'' OUNT DESCRIPTION 'OF CHECK <br />STATUS <br />04083 <br />07/08/88 <br />CAR LA HIEFFRON <br />1748 <br />14. 00 <br />S <br />04084 <br />07/08/88 <br />MIKE HELLING, <br />9071 <br />461.50 <br />s, <br />040815 <br />07/08/88 <br />LESLIE HICK 'LE <br />1805 <br />13.86 <br />s <br />040186 <br />07/08/88 <br />JEFF HILL <br />19091 <br />112.00 <br />s <br />0408171 <br />07/08/88 <br />JOHN D HILL <br />16,49 <br />108.,17 <br />s <br />040818 <br />07/08/88 <br />CHARLES HONCHELL <br />0215 <br />2512.21 <br />s <br />04089 <br />07/08/88 <br />GIREG JACKSON <br />1596 <br />520.00 <br />IS <br />04090 <br />07/08/88 <br />KRISTIN JOHNSON <br />1799 <br />. ool <br />S <br />04091, <br />07/08/88 <br />JULIE JORISSEN <br />1756 <br />510. 00 <br />s <br />04092 <br />07/08/88 <br />JENNIFER JORRISEN <br />1744 <br />338.00 <br />s <br />014093 <br />07/08/88 <br />FAWN KINSMAN <br />1797 <br />62. 50 <br />s <br />134094 <br />07/08/88 <br />ROBERT KOEHLER <br />9072 <br />112.1 OG <br />3 <br />040915 <br />07/08/88 <br />BRYAN KOTTA <br />W61 <br />261.001 <br />s <br />0410�916 <br />07/08/83 <br />MIKE LARSEN <br />9064 <br />1161.00, <br />s <br />040�97 <br />07 I <br />ITV I N LA,TT I N lF <br />9062 <br />196.001 <br />S <br />04098 <br />07/08/88 <br />1MARTTY LAUGHRY <br />9023 <br />224.,001 <br />s <br />0410919 <br />07/03/88 <br />1 0 HARSHALL <br />1'17145 <br />28.00 <br />S <br />04100 <br />07/08/88 <br />DAN MA ITT INEZ <br />9065 <br />420.00 <br />s <br />04,101 <br />07/08/88 <br />DAVE MARVEL <br />9093 <br />172. S0 <br />S <br />.04102 <br />07/08/88 <br />SHERRI MATHEWS <br />0841 <br />410.00 <br />S <br />04103 <br />07/08/88 <br />MATTSON BUSINESS PRODUCTS <br />0924 <br />87.881 <br />s <br />04104 <br />07/08/88 <br />ROBERT MCCLURE <br />9063 <br />167'.510 <br />S <br />014105 <br />07/08/88 <br />JENNY MCGRAW <br />1789 <br />9.00 <br />s <br />06 <br />07/08/88 <br />DOROTHY' 14ERCIER <br />1794 <br />14.00 <br />S <br />u-007 <br />07/0i8/8'8 <br />HOWARD MERRILL <br />9066 <br />3012.00 <br />0410P <br />07/08/88 <br />CAROL MISSEN <br />1793 <br />15.00 <br />O�4109 <br />07/08/88 <br />RCN MOORSE, <br />1487 <br />31.25 <br />s <br />04110 <br />07/08/88 <br />JACK MORAN <br />1795 <br />3815.55 <br />s <br />04111 <br />07/08/88 <br />ERN IE', NELSON <br />9055 <br />4201.00 <br />IS <br />04112 <br />07/08/88 <br />TOBIN NELSON <br />1786 <br />2871.00 <br />S <br />014113 <br />07/0�8/98 <br />OWENS SERVICE CO <br />035,2 <br />2,557.06 <br />s <br />04114 <br />107/018/88 <br />OXYGEN SERVICE INC <br />03153 <br />17.29 <br />S <br />04115 <br />07/08/88 <br />RI CI' IE, PASII <br />9016 <br />4+0.001 <br />S <br />0411161 <br />107/08/88 <br />SCOTT PETERSEN <br />1758 <br />1, 501. 00 <br />04117 <br />07/08/818 <br />PAT PETERSON <br />9058 <br />252.DO <br />s <br />04 118 <br />07/08/18'8 <br />SCOTT PETERSON <br />1016 <br />8.95 <br />s <br />04 119 <br />107', 08/'881 <br />TERRANCE PETERSON <br />1073 <br />2,662.50 <br />5 <br />041201 <br />07/08/18'8 <br />ROSEVILLE PETTY CASH ARENA CTY <br />11161 <br />24'.73 <br />S <br />04121 <br />107/08/8,8 <br />MIKE PICKET <br />9056 <br />448.00 <br />s <br />0411 22 <br />0�71/08/'1313, <br />POSTMASTER, ST. PAUL MN <br />11103 <br />75.00 <br />04'123 <br />07/08/88 <br />POSTMASTER-ST. PAUL, <br />1218 <br />75.00 <br />04124 <br />071/08/88 <br />LISA RAT'HBUUN <br />1100 <br />10.50 <br />S <br />041,25 <br />071/08/8,8 <br />GEORGE REESE <br />9059 <br />21,52.00 <br />3 <br />04,126 <br />071/08/1881 <br />MIKE R,ILEY <br />9060 <br />112. 00 <br />S <br />04127 <br />07/08/881 <br />BRAD ROEGIERS <br />90,49 <br />232.00 <br />041,28 <br />07,, 8/88 <br />BRAD RUITER <br />1804 <br />320.00 <br />04129 <br />07/08/881 <br />FRAN RYAN <br />09,31 <br />24.00 <br />s <br />04,130 <br />0�7/08/88 <br />C�U RT RYKEL <br />1750 <br />28. 00 <br />s <br />04131 <br />07/08/88 <br />IRONIALD SAGER <br />0408 <br />58.318 <br />S <br />04132 <br />07/08/88 <br />CHIRIS SCHLICHITING <br />1780 <br />4,80.40 <br />S <br />133 <br />07/08/88 <br />RICHARD SCHULTZ <br />0383 <br />19. 2' <br />Is <br />.34 <br />07/08/88 <br />DAVE SOVEREIGN <br />9050 <br />168.00 <br />S <br />04' 135 <br />07/08/88 <br />DANDU STAI <br />1796 <br />110.00 <br />Is <br />0411361 <br />07/018/88 <br />PAUL, STEMPER, <br />1787 <br />20�. 00 <br />041,37 <br />071/08/88 <br />PHILIP, STEWART <br />9053 <br />524,.00 <br />04138 <br />07/08/88 <br />DAVE STRECKER <br />9033 <br />29.50 <br />s <br />