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9 m <br />ACCOUNTS PAYABLE CHECK REGI'STE'R <br />City, of <br />ftseviLle, Hinnesaitia <br />PAGE: <br />�1 � � Mr ii ce #i # # #.i <br />-# # #i # iliIW' <br />#'i #�#i i <br />DATE, 06/30/88 <br />i <br />��ECK# <br />DATE VENDOR NAM • <br />7�ry� <br />�Yi NT DESCRIPTION OF CHECK <br />1 it iiii' ® ® #i# # <br />11• �• ri ®i.�i ## #..�A'1111iA/iliiilll <br />Yi Wi+l#i #i�al+l+�ili <br />lwi##i i�l .��1e®Ri�iii� # # ® #i��1F#w,'®ii Vr� +!!�®. #iai'®1`.i` <br />STATUS <br />#W #ii+!'� #ia..aa # # ®.# #ice® <br />031890 <br />06/300/88 LES,.hARD -N YGREN UT I L <br />1702 <br />310.00 <br />03891 <br />0 881 MARK LEA <br />�� <br />5001 . O <br />S <br />03892 <br />06!1x'30/88 ILILLI.E SUB NEWS INC <br />0268 <br />1145.03 <br />03893 <br />06/30/88 LONG LAKE FORD <br />0752 <br />12.36 <br />03894 <br />C61/1130/188 IHAC TOOLS <br />0275 <br />233.60 <br />03895 <br />06/30/88 MARGOILIS BROTHERS <br />0278 <br />33.00 <br />0 <br />038,96, <br />06/-30/88, BARTIN XCALLISTER <br />0760 <br />+2"001,00 <br />03897 <br />061/30/88 MASYS CORP <br />0280 <br />808 r <br />SI <br />03,898 <br />06;/30/'88 NILE MlC ADAM <br />1672 <br />8.00 <br />I I MCI � �� <br />06/30/ w <br />0903 <br />231 N 3 <br />03900 <br />06/310/88 METRO (EAST DEVELOPMENT <br />1665 <br />2o,500.00 <br />06/30/88 METRO WASTE CONITROL <br />091 <br />1 16 r 1891. 0 <br />Iw^ <br />OI <br />06/3 0 88 MEYER ENTERPRISES <br />0292 <br />105. 00 <br />, S <br />903 <br />06/30/88 88 IMI HNC <br />0596 <br />2518 20 <br />CENT INC <br />,`��!+�'8�8 KID CIE. FIRE �� <br />811.40 <br />S <br />' 05 <br />106/30/88 MlIOLAND PRODUCTS INC <br />0294 <br />185.83 <br />I,SI <br />,x30/88 MIDWAY' FORD, <br />0021 <br />366.29 <br />03''9!07' <br />06/30/88 MIDWEST BOLT AND SUPPLY <br />0300 <br />3148. <br />S <br />03,908 <br />06/30!/1881 MIKES PRO' SHOP, <br />0301 <br />701.03 <br />S <br />039M <br />06/30/88 MINAR FO INC <br />06'92 <br />374. <br />S <br />039'10 <br />061/30/88 MINNESOTA BLUEPRINT <br />0046 <br />289.18 <br />S I <br />03'1511 <br />06 /30/88 BINVAL+CO <br />5003 <br />60.12 <br />5 <br />03912 <br />06/30/88 MN ANIMAL, CONTROL ASSOC <br />1663 <br />20.00 <br />S <br />'13913 <br />06/30/88 MN MA'YERS ASSOCIATION <br />1667 <br />10.00 <br />IIII� <br />I 0/'18'8 R POLLUTION CORIT <br />N POLL. ROIL AGENCY <br />1712 <br />151.00 <br />1 <br />0� �� LF� T <br />VALLEY' TESTING <br />0313 <br />1431.50 <br />S <br />039116►, <br />I <br />06 /30/88 MOOIREN BROS . <br />5009 <br />521.65 <br />03917 <br />06/30/88 STAN MOR2' INSKI <br />1132 <br />801.00 <br />S <br />03 918 <br />06/30/ 88 MOTO PHOTO <br />0759 <br />41.93 <br />X919 <br />06,03a/'818� MOTOROLA INC <br />1666 <br />195.50 <br />S <br />039120 <br />06 /30/88 IIRPA <br />0753 <br />3 395.00 <br />031921 <br />06/30/88 MSCA <br />1664 <br />2150.00 <br />S <br />0391212 <br />06 (3/88 MULTICA 115 ASSOCIATES <br />1439 <br />179.40 <br />S <br />039123 <br />06/310/188 MUS k ELEC"T"RIC CO <br />0325 <br />29.021 <br />S'1 <br />03924 <br />06 /30/881 NA I OIP <br />1307 <br />11510.00 <br />S <br />03925 <br />06/310/188 NASHUA CORP <br />16U <br />214.,40 <br />S <br />1 <br />06/'30/881 TL FIRE PRO ASSN <br />0329 <br />785.00 <br />S <br />039127 <br />06/301/88 NEE0HM OAST CO <br />0331 <br />37.50 <br />03928 <br />104/310/88 NEL'SON'S OFFICE SUPPLIES <br />11295 <br />5.06, <br />S <br />03929, <br />06/'301/88 LINDA: N ICHOLSON <br />1+673 <br />488.00 <br />0319310, <br />06/130/88 NMTI <br />I'3` 0 / <br />1520 <br />6,51. 00 <br />0391311 <br />061 o/88 WHO HEIGHTS I HARDWARE <br />S <br />0311532 <br />05/30/88 NORKSI TIRE SALES <br />0336 <br />95.95 <br />039313 <br />06/30/88 NORTH STAR TURF + INC <br />1159 <br />S <br />03,934 <br />06,/30/1818 NORTH STAR TURF,, INC <br />1159 <br />749.80 <br />03935 <br />06,/3101/88 NORTH STAR TURF <br />0671 <br />2611.1 2,0 <br />01393+6 <br />06/301/188 NORTH SUB GAVEL ASSOCIATION <br />1316 <br />112.00 <br />03,937 <br />06/30/188, NORTHEAST METRO TECH <br />1484 <br />1225.00 <br />u, <br />03938 <br />06/30 /88 NORTHWEST ASPHALT <br />1703 <br />30. <br />06/30/88 NIOTHWESTERN BELL <br />03412 <br />281.51 <br />03940 <br />06/310/881 INRPIA <br />1718 <br />585. 00 <br />.941 <br />+06/30/188 O AND IPI CONTRACTING <br />1704 <br />10,013 <br />03942 <br />06/� 30 88 OLD DUTCH FOOD IS <br />/ <br />� <br />331 ® 8��i <br />039143 <br />06/30/88 JOHN IOL'SON <br />9097 <br />285.00 <br />039144 <br />061/30/88 JERRY OTTO <br />�3 <br />78 <br />03'9�F5 <br />06/30/88 OY'�iE'� SERVICE <br />/ RVICE INC <br />0353 <br />2,574.35 <br />S <br />