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t <br />ACCOUNTS PAYABLE CHECK' REGISTER, PAGE: 2 <br />Nei ty of RoseviLLe,, Minnesota DATE 06/09/88 <br />6414+CK DATE VENDOR NAME VENDOR SAMOUNT DESCRIPTION OF CHECK STATUS <br />i i.- ..-. -. a!#ie --- 'Milli.-- #!#i- w- 4 =,�i <br />0314167 <br />06/88 <br />JOHN GRIEBILEB <br />90442 <br />14.00 <br />s <br />03,468 <br />06/09/88 <br />MINON= WALL <br />90710 <br />206.150 <br />s <br />03,469 <br />06/09/8 <br />STEVE HALL <br />9067 <br />29' . 50 <br />03470 <br />06/09/88 <br />NHARVEST STATES <br />14,917 <br />1101.1 00 <br />,B <br />013471 <br />06/ 9/88 <br />ROGER NARVIEUX <br />0835 <br />80.00 <br />S <br />0347 <br />06 /09/88 <br />JEFFREY HA WKES <br />1470 <br />2.25 <br />s <br />013473 <br />8 <br />WIA YNIE HEIMAN <br />1478 <br />1851.00 <br />S <br />0311474 <br />06;09/85' <br />TERESA HELD <br />9034 <br />29. <br />0314715 <br />06/09/881 <br />MIKE HELLIN <br />9071 <br />47 a <br />SI I' <br />76 <br />06/09 <br />JN EF F HILL <br />11 <br />112. <br />SI <br />03477 <br />/NHS <br />RYAN, HUrNLUJRTY <br />1453 <br />. 00 <br />s <br />03478 <br />/0 <br />STEPHEN H�UL,U'RTY <br />1452 <br />4.00 <br />03479, <br />06/09/W <br />BRIAN IRGENS <br />1464 <br />2.,25 <br />SI <br />134 <br />06/09/88 <br />GLENN KARKOWSKI <br />1496 <br />15.001 <br />S <br />0134811 <br />+06 /09/88 <br />KAYO OIL C01 <br />1518, <br />2oa.00l <br />03482 <br />/09MARK <br />KENNY <br />1495 <br />151.00 <br />03483 <br />066/09/88 <br />CAROL KINDSCHI <br />9010, <br />1 o 4715.3 ' <br />034 4 <br />06/09/88 <br />KN UTSION ELECTRIC INC.I <br />115116 <br />15.50 <br />S <br />03455 <br />9/8 8 <br />ROBERT KOEHLE'R <br />9072 <br />2-8.00 <br />S <br />03486 <br />M06rRl 09/ 8 � ' <br />BRYAN fl6s'OTTAI <br />9061 <br />174. <br />IS <br />03487" <br />06/09/88 <br />HARVEY NCRAUS <br />14511 <br />4.00 <br />S <br />031488 <br />06/09/88, <br />TONY IKRAUIS <br />1469 <br />03489 <br />06/09/88, <br />P' 111 I LL, I P LANG <br />14631 <br />.25 <br />.I 251 <br />S <br />S <br />1 10 <br />06/09/88 <br />GENIE LAINGE <br />14811 <br />185.001 <br />S <br />X191 <br />06/09/88 <br />NCI I NEE L,ARS'I E'IN <br />9064 <br />174.00 <br />03492 <br />06 1/8'18 <br />MA RV I NI LATT I NtiN <br />9062 <br />280.00 <br />S <br />03493 <br />06/09/88 <br />BARB LAWRY <br />14861 <br />115.65 <br />031494 <br />106/019/88 <br />JOHN LODAHL <br />9048 <br />14.00 <br />S <br />495 <br />I09/88 <br />LOQI I S <br />02711 <br />4,309.58 <br />03496 <br />06/09/88 B <br />BII+EIEL LUKE <br />15051 <br />461.831 <br />034911' <br />06/09/88 <br />ROGER LUITZ <br />1504 <br />99.12 <br />S <br />03498 <br />06/0X9/88 <br />MACGREGOR CO <br />0562 <br />1162.41 <br />S <br />0311499 <br />06/09/88 <br />,BOB MAC LARKY <br />' 571 <br />29"' . 510 <br />SI <br />0135 <br />06/09/818 <br />IDAN MART INONEZ <br />9065 <br />3122 ,I Lail <br />035011 <br />06/09/88 <br />DAVE MARVEL <br />903 <br />120.00 <br />s <br />06/09/8151 <br />IROBERT M,CCLLRE <br />9W3 <br />88.50 <br />035031 <br />06/09/88 <br />S EAk V MCIOONwNAG NMI <br />0282 <br />32.55 <br />SI <br />0I <br />9"�'8I <br />RYAN N�NCQN'�ANI I I <br />114611 <br />2.25 <br />0315051 <br />06/09/88 <br />SEAN MCGRATH <br />1462 <br />2.25 <br />035106 <br />06/09/88I <br />BRENtiNT MEIISENHEIMER <br />14501 <br />4.00 <br />S <br />035071 <br />06/09/88 <br />HOWARD MERR LL <br />9066, <br />313161.100 <br />s <br />03508 <br />06/09/88 <br />BOB, M IICHELS <br />S <br />035091 <br />069/88 <br />LOW E LIL �M I LL E NI <br />9031 <br />2.00 <br />031510 <br />06/109/1818 EI8 <br />TIMOTHI Y MILLER <br />11449 <br />4. <br />035111 <br />06/09/831 <br />MN ASSOC CONSULTING G A4ND DEVELOP, <br />1514 <br />1001. 00 <br />S" <br />35112 <br />/09/I88 <br />BILL MOORE <br />9032 <br />28.00 <br />S <br />03 5113 <br />0�9' 818 <br />RON�I WORSE �SIE <br />1487 <br />46.261 <br />03,514 <br />O6 /09/88 <br />N . F . P 7 A . <br />0607 <br />31115.60 <br />1'51 <br />06/0988, <br />I <br />NA RDIN I FIRE, EQUIPMENT' <br />0327 <br />122.47 <br />S <br />S <br />0351,6 <br />D6/09/88 <br />A,L NATHAN <br />1475 <br />90.00 <br />7 <br />06 09/BS <br />N ATL F I EE & A RSON+� <br />14N 3, <br />24.00 <br />S <br />R <br />IL 18 <br />06/09/88 <br />NON AST' I.I F1 NEE PRO ASSN <br />0329 <br />73.20 <br />I <br />BS <br />NwNAkTL RECREATION & PARK ASSOC <br />1350 <br />1125.100 <br />s <br />0315120 <br />06/09/88 <br />NEEDHAM [IIST CO, <br />0331 <br />27.60 <br />S' <br />3521 <br />06/09/55 <br />ENONIE NELSON <br />9055 <br />3015.001 <br />S <br />035212 <br />06/109/88 <br />Ni T I <br />1520 <br />2 4 0 <br />S <br />. <br />