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ACCOUNTS <br />PAYABLE <br />CHECK REGISTER <br />PAGE: 1 <br />city of <br />. <br />RosievilLe,, <br />Minnesota <br />DATE: 06/09/88 <br />.,IlW+s M M <br />CHEC #4 <br />-� XW.',M,M"i M iii <br />OATE <br />MOM MOM 0WAWAW -- ICI ® i ii Wiii <br />VENDOR NAME <br />i iii i i,Mm MWT <br />WENIDOR#4 <br />SAM,OUNT DESC'RIP'TION OF CHECK <br />STAT <br />03411 <br />06/09/88 <br />DOUG AIKEN <br />90861 <br />14'7' . 50 <br />S <br />03412 <br />06/09/88 <br />TONIY ALANEN <br />1473 <br />2.,25 <br />S <br />03413 <br />06/09/88, <br />HICKEY ANDERL,E <br />1472' <br />2.,25 <br />Oi3414 <br />06/09/88 <br />MIARSIHALL ANDERSON <br />15'108 <br />2.a <br />034151 <br />8 <br />KAMATH AIPURV <br />1455 <br />4.00 <br />S <br />03416 <br />061/09/88 <br />ARTHUR YOUil G <br />0038 <br />300.001 <br />S <br />O3417 <br />06/09/881 <br />AM INFORM STS <br />00i7O <br />38. ,25 <br />S <br />03418 <br />06/09/88 <br />JONATHAN BAKDIASH <br />1471 <br />15.00 <br />S <br />034191 <br />06/019/88 <br />GARY L BARKER <br />00177 <br />80.00 <br />S <br />03420 <br />06,/09/88 <br />JOHN BARTELS <br />903151 <br />3+8'3.50 <br />3 <br />05421 <br />06/019/88 <br />JOSEPH BARTELS <br />9089 <br />177. 00 <br />S <br />03422 <br />06/019/88 <br />I BAY WEST <br />14901 <br />1 ,,139.50 <br />S <br />03423 <br />06/09/88 <br />DONALD, RELLAND <br />903'18 <br />14'.00 <br />:S <br />03424 <br />06/09/88 <br />(MARY PAT' BLACK <br />0084 <br />531.501 <br />S <br />03425 <br />06/09/88 <br />DAN BRAUN <br />9037 <br />14.00 <br />S <br />013'14 '' r <br />06/09/88 <br />TIM BRENNA <br />9036 <br />14 <br />00314217 <br />06/09/'818 <br />ROBERT RR.UNIHU ®ER <br />15110 <br />11.57 <br />0314',2'8 <br />06/09;/88 <br />0EOIRE' BURNS <br />1454 <br />4.00 <br />SI <br />03429 <br />06/09/88 <br />CAREER TRACK SEMINARS <br />1418, <br />39.00 <br />0314301 <br />06/09/88 <br />8RI'AN CARSITENS <br />9087 <br />206. 50, <br />S <br />03431 <br />06/09/88 <br />CENTURY FENCE CO, <br />01019 <br />11 r 0'4'4.00 <br />031432 <br />06/019/8 <br />ALEXANDER I CHENG <br />14615 <br />5 <br />031433 <br />06/019/88 <br />CH�UiRCH I LA S HOME H T I NG <br />1515 <br />49.50 <br />031434 <br />06/1091/8$ <br />ANN I CILAUSEN <br />0819 <br />66.00 <br />03143'15 <br />06/09/88 <br />COMMERCE CLEARING HOUSE <br />08711 <br />71. 2,5 <br />I <br />0314'3116 <br />O6/0i9/88 <br />COMMISSIONER, OF TONSPORTATIOINI <br />1421 <br />338.33 <br />S <br />03437 <br />06/09/88 <br />COMMUNICATIONS CENTER, <br />00312 <br />7516.8'91 <br />03438 <br />06/09/88 <br />COMO PARK DOCENT' PROGRAM <br />1493 <br />20.00 <br />03439, <br />06109188 <br />CONTRACTING SERVICES INC <br />11107 <br />484,522.01 <br />O1344O <br />06/09/88 <br />JAMES', CORBO <br />9088 <br />88.50 <br />S <br />0344' <br />06/09/88 <br />JEFF COTTLE <br />0927 <br />35.25 <br />S <br />03442 <br />066/09,/88 <br />PAT COYNE <br />9090 <br />1618.00 <br />S <br />03,443 <br />061/09/88 <br />NICHOLAS CREAGAN <br />144'8 <br />4.00 <br />SI <br />03444 <br />06/09/88 <br />[RANI CULLED! <br />9079 <br />191.75 <br />S <br />03445 <br />0+6/09/88 <br />DENNIS CU MINDS <br />90182 <br />1181.00 <br />S <br />0134461 <br />06/09/88 <br />LAWRENCE CU MIEN <br />1476 <br />166. QUO <br />S <br />03447 <br />06/09/88 <br />HANK DABRU�ZZ.I <br />90i4O <br />14.00 <br />5 <br />03448 <br />06/Oi9/88 <br />JIM DRISCOLL <br />91080 <br />147.50 <br />03449 <br />06109/818 <br />KEN DURBIN <br />9083 <br />8 61.Oi0 <br />S <br />03450 <br />06/09/88 <br />BRIAN DUS8I8ER <br />11 <br />147.50 <br />S <br />034' 51 <br />06/09/88 <br />RICHARD EATON <br />1511 1 <br />.� 20.3171 <br />S <br />03452 <br />06/091/88 <br />WATT E F F ERTZ <br />904'7 <br />14' . 00 <br />S <br />d34' S'3 <br />06/019/88 <br />JAMES ER I ICKSON <br />9084 <br />29 0.00 <br />S <br />034514 <br />06/09/88 <br />K I RT IE R I CKS'O N <br />9073 <br />435.00 <br />S' <br />03455 <br />06/09/88 <br />TERRY F'E I DT <br />9039 <br />14'. 00 <br />5U <br />03,456 <br />06/019/88 <br />KEN FLORIAN <br />9076 <br />2316.00 <br />S <br />0345'7' <br />06/09/88 <br />RICH F R'A'SI ER <br />goo61 <br />1719-00 <br />S <br />03,458 <br />06/09/88 <br />DAN F R ITZ <br />91074 <br />3136.00 <br />S <br />03459 <br />06/09/88 <br />BOB OATE'S <br />9094 <br />2'310.00 <br />S <br />03,46O <br />06/09/88 <br />RICH GERLAICH <br />90717 <br />280.00 <br />03461 <br />0i6/O9/8'81 <br />ROY' OESCHWIIND <br />1479 <br />11.00 <br />8 <br />034612 <br />06/09/881 <br />MICHAEL GLUWARE <br />9044 <br />114.001 <br />S <br />034613 <br />06/09/88 <br />8RIEN rGO1D1FIREY <br />0728 <br />1.7'1'0.00 <br />S <br />034614 <br />06/09/88 <br />LEAN OOIFF <br />9075 <br />252.001 <br />S <br />034,65 <br />06/019/88 <br />GOVERNMENT TRAINING SERVICE <br />0826 <br />65.00' <br />'S <br />03,466 <br />06/O9/'88 <br />,WALLY' GRANT <br />9078 <br />3124.50 <br />S <br />