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CHECK REGISTER REPORT
<br />BANK:
<br />Date: 051/13193
<br />CHECK REGISTER FOR 5/13/93,
<br />Time: 1:15pm
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<br />Page: 21,
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<br />Check
<br />Check
<br />V"or
<br />N
<br />Date
<br />status
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<br />Vendor Nam Check Description
<br />dr w® 0 dw dr 0 0 0 d* M ft ft a M 4b W, 4p, m, w m, m, m, qp, 0, W m s m w ft ft m m w w w w ® 0 0 0 i# i#! w d. 46 4b.. lb db M • db
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<br />w tip w w m m m .. m t am w w m w dp & 40, W
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<br />260
<br />a a o'e''m M, W, a W W op
<br />05/13/93
<br />• M w ® & jb'w'o'm
<br />Printed
<br />2327
<br />HER STATE ONCE - CALL ,L. INC
<br />392.,64
<br />2696
<br />05/13/93
<br />Printed
<br />7,233
<br />GORHAM -DIENS MECHANICAL INC.
<br />998106-00
<br />2697
<br />05/13/93
<br />Printed
<br />7,056
<br />GOVT. TRAINING SERVICE
<br />220.00
<br />2698
<br />05/13/93
<br />Printed
<br />M066
<br />GEORGETT'A RAINY
<br />45,01
<br />2699
<br />05/113/93
<br />Printed
<br />0205
<br />HAR MAR LOCK & KEY
<br />57.42
<br />2700
<br />05/13/93
<br />Printed
<br />T238
<br />HARRIS WAREHOUSE & CANVAS SALE
<br />25-00
<br />2701,
<br />05/113/93
<br />Printed
<br />00,61
<br />MARY HELLENS
<br />35.44
<br />2702
<br />05/13/93
<br />Printed
<br />1167
<br />HYDRO SUPPLY COMPANY
<br />i li 869'. 08
<br />2703
<br />05/13/93
<br />Printed
<br />75514
<br />I.O.S.
<br />97.61
<br />2704
<br />05/13/93
<br />Printed
<br />T091
<br />INTERNAL REVENUE SERVICE
<br />3175-00
<br />2705
<br />05/13/93
<br />Printed
<br />82651
<br />LED IWASKEVY'C�Z
<br />10.64
<br />2706
<br />05/13/93
<br />Printed
<br />8�428
<br />J�AY BROTHERS INC.
<br />12t618-50
<br />2707
<br />05/113/93
<br />Printed
<br />0043
<br />KA,EHLER DOOR CO,
<br />74.13
<br />2708
<br />05/13/93
<br />Printed
<br />MD 64
<br />GUS KA,LOGERON
<br />26.96
<br />2709
<br />05/13/93
<br />Printed
<br />2062
<br />KANDIYOHI BOTTLED WATER CO.
<br />17,31
<br />2710
<br />05113/93
<br />Printed
<br />C040
<br />GREG KIMLINGER
<br />16.00
<br />2711
<br />05/113/93
<br />Printed
<br />ales
<br />CAROL KINDSCHI
<br />32.00
<br />2712
<br />05/13/93
<br />Printed
<br />M�067
<br />TIMOTHY KIRSCHNER
<br />25-02
<br />2713
<br />05/113/93
<br />Printed
<br />07110
<br />KNOX LUMBER COMPANY
<br />307.33
<br />27114
<br />05/13/93
<br />Printed
<br />M054
<br />PAUL KNUTSON
<br />25*02
<br />2715
<br />05/13/93
<br />Printed
<br />0048
<br />KUSTOM SIGNALS,, INC.
<br />1,661.40
<br />2716
<br />05/13193
<br />Printed
<br />T'237
<br />LAKE O SSO SLWER CAMP
<br />330,00
<br />2717
<br />05/13/93
<br />Printed
<br />TOO$
<br />ROBERT LARSON
<br />50.00
<br />2718
<br />05/13/93
<br />Printed
<br />850�3
<br />JUDY LEE
<br />52.25
<br />x"'19
<br />05/113/93
<br />Printed
<br />T21141
<br />GREG LEVf NDOSK 1
<br />85.175
<br />2720
<br />05/113/93
<br />Printed
<br />mosla
<br />JOHN L,IEVAN
<br />25-02
<br />2721
<br />05/113/93
<br />Printed
<br />0268
<br />LILLIE SUB NEWS INC
<br />434.08
<br />2722
<br />05/13/93
<br />Printed
<br />M10512
<br />DANIEL LINDH
<br />11.47
<br />2723
<br />05/13/93
<br />Printed
<br />95,61
<br />PERRY LOFOUIST
<br />32,715
<br />2724
<br />05/13/93
<br />Printed
<br />2046
<br />ELMER LOVRIEN
<br />39-60
<br />2725
<br />05/13193
<br />Printed
<br />Y1008
<br />KATHY LUCAS
<br />56,75
<br />2726
<br />05/13/93
<br />Printed
<br />N0610
<br />PARK MAGNUSSON
<br />14.27
<br />2727
<br />05113193
<br />Printed
<br />M062
<br />ROBERT MARO,LT
<br />45.01
<br />2728
<br />05/13/93
<br />Printed
<br />M063
<br />GERTRUDE MAYER
<br />351*,92
<br />2729
<br />05/13/93
<br />Printed
<br />1548
<br />MCPHILLIPS B'ROS
<br />630.99
<br />2730
<br />05/13/93
<br />Printed
<br />211184
<br />LIEN A TREASURER
<br />9150
<br />2731
<br />05/13/03
<br />Printed
<br />On
<br />METRO FIRE
<br />570.09
<br />2732
<br />05/13/93
<br />Printed
<br />0003
<br />141CRO AGE
<br />72.50
<br />2733
<br />05/13/93
<br />Printed
<br />02915
<br />MIDWAY FORD
<br />625.23
<br />2734
<br />05/13/93
<br />Printed
<br />1155
<br />MID, EST PARTS PLUS
<br />125,52
<br />2735
<br />05/13/93
<br />Printed
<br />19172
<br />MIKE MCPHILLIPIS INC
<br />71360.89
<br />2737
<br />05/13/93
<br />Printed
<br />0673
<br />MIKE'S TRUCK & TRAILER REP.
<br />20013,79
<br />2738
<br />05/13/93
<br />Printed
<br />R134
<br />HILL-SON INC.
<br />618,63
<br />2739
<br />05/13/93
<br />Printed
<br />20410
<br />MINUTEMAN PRESS
<br />"*00
<br />2740
<br />05/13/93
<br />Printed
<br />Y023
<br />MN PASSENGER PROGRAM,
<br />6,92
<br />2741
<br />05/113/93
<br />Printed
<br />11511
<br />M� N UC FUND
<br />4,263.33
<br />2742
<br />05/113/93
<br />Printed
<br />0313
<br />HN VALLEY' TESTING
<br />70*00
<br />2743
<br />05/113/93
<br />Printed
<br />51009
<br />WGRENI BROS,
<br />16.00
<br />2744
<br />051'13/93
<br />Printed
<br />0759
<br />MOTO PHOTO
<br />22'*43
<br />2745
<br />05/13/93
<br />Printed
<br />0824
<br />SIT DISTRIBUTION COMP
<br />550.79
<br />2746
<br />05/13/93
<br />Printed
<br />1538
<br />HUSKA LIGHTING CENTER
<br />148*63
<br />2747
<br />05/13193
<br />Printed
<br />94,12
<br />JAN CE Nil/ DEAU
<br />109750,98
<br />'1748
<br />05113/93
<br />Printed
<br />0�036
<br />NATIONAL CRIME PREVENTION COlJN
<br />724,641
<br />2749
<br />05/13/93
<br />Printed
<br />13,971
<br />NATIONAL SAFETY COUNCIL
<br />220.,00
<br />2750
<br />05/13/93
<br />Printed
<br />81182
<br />NELSON IS, OFFICE SUPPLIES
<br />208.11
<br />
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