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ACCOUNTS PAYABLE CHECK REGISTER PAGE: 2 <br />Cl" of Roo evitle. kiramots DATE: 04/02/92 <br />i <br />wM wM 'a wwwww <br />CHECW, <br />=WM==wMw <br />mm"m ==mm= <br />DATE <br />®i =I <br />MAW ii m = ice' <br />VENDOR MA14E <br />MMM it mvbMMMMM4"MW <br />W4wwwwwwwMMMmb <br />VENDOR # <br />• Wi = mm wMMmMqpW <br />to a qj­jrwwwf =I =I ww!Y!Yiw M=wwqw4m, = mbft-ww® w=M--M up w do <br />SA 'T DESCRIPTION OF' CHECK' <br />it it d. wwww =M NP a mdb a. a a w ww!=i i ®i wapmmw <br />i• wwwww"mmmm <br />STATUS <br />W 40 W w <br />28767 <br />04/02/92 <br />BOB GIRARD <br />75�42 <br />100.00 <br />S <br />23768 <br />04/02/92 <br />BRIEN QWFRET' <br />0728 <br />2, 205. 00, <br />S <br />28769 <br />04/02/92 <br />RUTH SOW <br />7524 <br />561.010, <br />S <br />28TM <br />04/02/92 <br />GOODIN CO <br />0194 <br />9.95 <br />S <br />28771- <br />04/02/92 <br />GOVERNMENT' TRAINING SERVICE <br />0795 <br />40.00 <br />S <br />28772 <br />04/02/92 <br />GRANDVIEW LODGE <br />7543 <br />158.00 <br />S <br />28M <br />04/02/92 <br />GYM CLOSET <br />1650 <br />75. ,85 <br />S <br />2W4 <br />04/02/92 <br />GENE N EWI <br />7416 <br />415.58 <br />S <br />28775 <br />04/02/92 <br />GARY KILLING <br />3060 <br />204.100 <br />S <br />28776 <br />04/02/92 <br />GREGORY R'HOAG <br />2 286, <br />45.00 <br />28777 <br />04/02/92 <br />H GOLF <br />1357 <br />1,342,51 <br />28778 <br />04/02/92 <br />HIOLMSTEN ICE RINKS <br />0142 <br />117.62 <br />S' <br />28779 <br />04/02/92 <br />HORNUNG'S PRO GOLF SALES INC <br />0591- <br />25.70 <br />S' <br />28780 <br />04/02/92 <br />ANN HOUCK <br />7509 <br />2501.00 <br />S <br />28781 <br />04/02/92 <br />I.S.I. A,. <br />0806 <br />15.00 <br />s <br />28782 <br />04/02/92 <br />IDENTI KIT <br />07511 <br />34,.00 <br />S <br />28783 <br />04/02/92 <br />INNOVATIVE MICROGRAPHICS INC <br />0683 <br />83.50 <br />S <br />28784 <br />04/02/92 <br />INTERNATIONAL OFFICE SYSTEMS INC, <br />1349 <br />501.00 <br />S <br />28785 <br />04/02/92 <br />DOROTHY IRESTONE, <br />7526 <br />18.001 <br />S' <br />28786 <br />04/02/92 <br />J THOMAS ATHLETICS <br />1124 <br />241.00, <br />S <br />28797 <br />04/02/92 <br />VERN JOHNSON <br />0850 <br />11.00 <br />S <br />28788 <br />04/02/92 <br />KNOX LtM� B,ER C'O <br />51015 <br />0.010 --VOID-- <br />Vi <br />28 789 <br />04/02/92 <br />KNOX LUMBER CO <br />02511 <br />5081.02 <br />S <br />04/02/92 <br />JENNIFER KOEHNT0PPl <br />5105 <br />610.010 <br />S� <br />28rv,l <br />04/02/92 <br />LIZ KORT <br />7548 <br />47.50 <br />S, <br />28792 <br />04/02/92 <br />KRIS'S PREMIUM PRODUCTS. INC. <br />7466 <br />730.00 <br />S <br />28793, <br />04/02/92 <br />LACE CO <br />1627 <br />67'. <br />28794 <br />04/02/92 <br />LADEN'S BUSINEES MACHINES <br />0754 <br />24.,50 <br />s <br />28795 <br />04/02/92 <br />ROGER LASHOMB <br />5185 <br />90.00 <br />S <br />28796 <br />04/02/92 <br />GREG LEVENDOSKI <br />7342 <br />701 DOi <br />S, <br />28797 <br />04/02/92 <br />L I L L I E SUB NEWS INC <br />0268 <br />43.20 <br />S <br />28798 <br />04/02/92 <br />LINNIS MAINTENANCE <br />7889 <br />253.76 <br />s <br />28799 <br />04/02/92 <br />PERRY LOFOUIST <br />9561 <br />39.75 <br />S <br />28800 <br />04/02/92 <br />YHA ''D ELECTRONICS <br />1657 <br />303.0 <br />S <br />28801 <br />04/02/92 <br />R I CHI MCNAMARA <br />7364 <br />60.001 <br />S <br />2W02 <br />04/02/92 <br />MCPHILLIPS, BROS <br />1548 <br />4912.60 <br />s <br />28803 <br />04/02/92 <br />MEDICA CHOICE. <br />8550 <br />95.40 <br />S� <br />28804 <br />04/02/92 <br />MEDICA CHOICE <br />85319 <br />38727.72 <br />S <br />28805 <br />04/02/92 <br />METROPOLITAN WASTE CONTROL CdMM. <br />20031 <br />14 1 55'3. 00 <br />S <br />28806 <br />04/02/92 <br />MICRO AGE COMPUTERS <br />9360, <br />104.00 <br />S, <br />28807 <br />04/02/92 <br />MICRO AGE <br />0010 <br />5071.40 <br />28808 <br />04/02/92 <br />MICROSOFT <br />16612 <br />55.," <br />2N09 <br />04/02/92 <br />141D AMERICA METER,, INC. <br />8779 <br />195.00 <br />2W10 <br />04/02/92 <br />MICHAEL MILLER <br />7747 <br />272.,00 <br />S <br />28811 <br />04/02/92 <br />PAUL MI LLER <br />7136 <br />272.100 <br />S, <br />28812 <br />04/02/92 <br />MINNESOTA PLANNING ASSOC .1 <br />7"9 <br />30*00 <br />S <br />2W13 <br />04/02/92 <br />MOBILE EMERGENCY SYSTEMS INC <br />10071 <br />328.00 <br />2W14 <br />04/02/92 <br />MOORE MEDICAL, CORP <br />7354 <br />167.90 <br />28815 <br />04/02/92 <br />141KE MOTZKO <br />0805 <br />21104.00 <br />s <br />28816 <br />04/02/92 <br />MT DISTRIBUTION COMP <br />0824, <br />224.45 <br />28817 <br />04/02/92 <br />PEGGY MULKEY' <br />7525 <br />18.00 <br />S <br />28f <br />A <br />04/02/92 <br />MUSKA, ELECTRIC C�O <br />03,25 <br />341.08 <br />S <br />21L <br />04/02/92 <br />NORTH SUBURBAN COMM., FOUNDATION <br />7534 <br />110OD4.29, <br />S <br />28820 <br />04/02/92 <br />NORTHERN HYDRAULICS <br />0566, <br />53.98 <br />S <br />2 W21 <br />04/02/92 <br />NORTHERN STATES POWER CO. <br />2012 <br />101454-31 <br />S <br />