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0 <br />ACCOUNT'S PAYABLE', CHECK REGISTER <br />PAGE: 2 <br />C'1 xy *f Ro�sevi L Le nnescit a <br />DATE 106/02/88 <br />CHECK# <br />iDAiTE <br />VENDOR NAME', <br />VENDOR# <br />SAMOUNT DESCRIPTION CP CHECK <br />STATL <br />033291 <br />06A2188 <br />HA R MAR LOCK 9 KEY <br />0205 <br />99.001 <br />s <br />033131D <br />/02/188 <br />HARRIS MACHINERY CO <br />0551 <br />360.40 <br />M3131 <br />/012,/88 <br />HAYDEN MURPHY <br />1261 <br />92.40 <br />03332 <br />6 /02,/88 <br />HENNE'PIN ICTY CHIEPS'1 <br />0211 <br />125.00 <br />�. <br />0333131 <br />06/02/88 <br />JOEL HEWi ITT <br />0237 <br />503.511 <br />S <br />0333114 <br />/02/88 <br />,JOHN WILL <br />0945 <br />204.00 <br />SI <br />133315 <br />061 /02/81 <br />(HOLIDAY IHHI <br />11394 <br />20126.45 <br />S <br />03.336 <br />06 72/88 <br />HOLMSTEN ICE INC <br />4 214 <br />225.40 <br />S <br />03337 <br />06/02/88 <br />CHARLES HIONCH ELL <br />02151 <br />9.39 <br />03338 <br />/02 <br />IAFIC <br />07146 <br />60.00 <br />03339, <br />M/02/881 <br />IBM CORD <br />412121 <br />500.29 <br />03340 <br />06A2188 <br />ICKA <br />0224 <br />24.715 <br />S, <br />03341 <br />6 /012/88 <br />IDENTI KIT <br />0751 <br />34.00 <br />0334 <br />6/02,/88 <br />INTERSTATE DIE EL <br />0229 <br />132.714 <br />S <br />03343 <br />/02/88 <br />ITL PATCH & MONOGRAM <br />1427 <br />177.50 <br />S <br />03344 <br />06/02/88 <br />J HI JOHNSON SALES <br />0234 <br />379.90 <br />" <br />033415 <br />06/02/88 <br />iI o ll S SKATING ACTT I R E <br />1040 <br />50i . 40 <br />033146 <br />06/02/88 <br />DAVID R 'JOHNSON <br />1426 <br />600.00 <br />S <br />03347 <br />06/02/88 <br />JOLLY TYME FAVORS <br />14311 <br />65.40 <br />03348 <br />06/27 <br />UOSSE'T ASS INC. o, PUBLISHERS <br />1425 <br />52.90 <br />03349 <br />/02/188 <br />KAEHLER DOOR CO <br />0043 <br />146.914 <br />S <br />03350 <br />06/02/88 <br />KATH BROS FUEL OIL <br />0246 <br />B# 5D7 73 <br />S <br />03351 <br />06/02/88 <br />KIMIS FLOWERS <br />11429 <br />10.60 <br />S <br />1033512 <br />06/02/88 <br />L 8 2 BODIES <br />E� <br />000 17 <br />'92111.843 <br />SI �, <br />01353 <br />06/02/88 <br />L RP'EHTEUR FAMILY PHYSICIANS <br />11501 <br />440.00 <br />S <br />033514 <br />06/02/88 <br />LA RSON PHOTOGRAPHY <br />1143411 <br />5119.50 <br />S <br />03355 <br />06/02/88 <br />LAWSCIH PRODUCTS INC <br />021161 <br />+6617' .62 <br />033,56 <br />06 /02,/88 <br />LEBENS FLOWERS <br />4 755 <br />34.55 <br />S <br />033157 <br />06/02/88 <br />LILLI€ SUB NEWS INC <br />0268 <br />180.00 <br />S <br />0335' ' <br />06/012/881 <br />LINDEN ELECTRIC <br />0520 <br />190.00 <br />S <br />03,359 <br />06/02 <br />ILINDEH +0 <br />1432 <br />95.00 <br />S <br />1313360 <br />436/02 881 <br />LOTUJS <br />1428 <br />24.40 <br />S <br />033611 <br />06/02/88 <br />H' -S SASH CO, INC <br />0638 <br />0.40 - TVC1I'D -- <br />V <br />03362 <br />06/02/88 <br />M,-R, S IG1H CO INC <br />0638 <br />4 3113.02 <br />03363 <br />06/02/88 <br />MA ASSOCIATES INC <br />0274 <br />651.37 <br />033'164 <br />12 <br />MAC, TOOLS <br />0275 <br />9.40 <br />S <br />033651 <br />f <br />W/02/818 <br />MASTS CORP <br />0280 <br />2t507.00 7.00 <br />031 <br />06/02/881 <br />RoeERT IR HATSCM <br />03172 <br />1115.00 <br />03,367 <br />06/02,/881 <br />X1181 SUPPLY CO <br />0281 <br />7'8.48 <br />S <br />013368 <br />06/02/8s <br />SEAN MCDONA H1 <br />01282 <br />34.65 <br />03369 <br />06/02/88 <br />JAMES MCFALL <br />9029 <br />20.00 <br />133,370 <br />06/02/88 <br />MCI' <br />0903 <br />31.47 <br />4 3371 <br />06/02/818 <br />MERRY' LYNNE PRINTERS <br />1436 <br />4791. <br />S <br />03372 <br />06/02/88 <br />IMETRO WASTE CONTROL <br />0291 <br />116,P1891.02 <br />S <br />0331731 <br />06,/02/818 <br />HHIC <br />051916 <br />674.27 <br />S <br />03'1374 <br />X61/"02/'881 <br />MID CENTRAL 1` rRE INC <br />0002 <br />11568.91 <br />SI <br />03375 <br />06/02/88 <br />MIDLAND, PRODUCTS INC <br />472194 <br />306, 3611 <br />SI <br />4731317+6 <br />06/02/188 <br />MIDWAY FORD, <br />0021 <br />142.71 <br />S1 <br />0337'7 <br />06/02/88 <br />MIDWEST' BOLT AND SUPPLY <br />03001 <br />31611.07 <br />S <br />1033,78 <br />0 / 2,/88 <br />MIKE( l PRO SHOP <br />0301 <br />2814.901 <br />St <br />0337'9 <br />476 /02/88 <br />PCHELL MILLER <br />9031 <br />11144.07 <br />S <br />473380 <br />06/02/1818 <br />MINNEAPOLIS SPOK'ESHA N <br />1433 <br />31111.95 <br />S <br />1333181 <br />06/02/18118 <br />MINNESOTA (BLUEPRINT <br />0046 <br />1 011.50, <br />S <br />(133182 <br />476/02,/88 <br />MINNESOTA (LOCKS IN, <br />08,117 <br />47.00, <br />8 <br />033183 <br />061,x"4712/'8118 <br />MIRACLE RECREATION EQUIPMENT CO <br />1 <br />3631.3 <br />S <br />03,38j14 <br />051 /012'x 8' a <br />MN COALITION OF BICYCLISTS <br />14371 <br />15.00 <br />