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a 1 1 u Y" J 1 . A N 1 h Li 14' T L t W U U K <br /> P/E 12119186 A C C U 'U N T S P A Y A B E PAGE 1 <br /> VENDOR NAME C HECK CHECK G HECK <br /> NU. TYPE DATE NO. AMOUNT f <br /> 04004 AT E T R 12/ 19/86 OV189 23.22 <br /> 04005 ACRU-M I NNE SO FA INC R 12/ 19/66 09190 25 .29 ` <br /> 04009 AETNA LIFE L CASUALTY R 12/ 19/ 86 09191 313.00 <br /> 04015 AMERICAN LINEN SUPPLY CG R 12/ 19/86 09192 436 .37 ' <br /> 04016 AMERICAN RISK SERVICES R 12119/86 09193 273 .00 <br /> 040.33 AUGI E S INC R 12/ 19/86 09194 97.32 <br /> U4080 CITY COUNTY CREDIT UNION R 12/ 19/86 09195 15U .00 <br /> 04095 CUCA COLA 60TLING K 12/ 19/86 09.196 927.90 <br /> U4125 EAST SIDE BEVERAGE CO R 12119/86 09.197 149939 .40 <br /> 04135 ELECTRU WATCHMAN INC R 12/ 19/86 09198 135.00 <br /> U4144 FRITO-LAY INC R 12/19/86 09199 174.44 <br /> 04145 GANLEk DISTRIBUTORS INC R 12/ 19/86 09200 119631 .00 <br /> 04150 CiATEWAY HARDWARE LU R 12/ 19/86 09201 4.66 <br /> 04170 GOODIN CO R 12/19/8b 09202 93 .33 <br /> 04195 HAPPYS POTATO CHIP CO R 12/19/86 09203 122. 59 <br /> 04205 HOME JUICE CO R 12/19186 09204 119 .07 <br /> 04208 ICMA R 12/19/86 09205 20.00 ; <br /> 04218 JOHNSON PAPER 6 SUPPLY CO R 1Z/ 19/86 09206 692.46 j <br /> 04230 KUETHER DISTRIBUTING CO R 12/19/86 09207 279921 .55 <br /> 04241 LI LLI E SUBURBAN NEkSPAPER R 12/19/86 09208 68.00, j <br /> 04250 L Y STAD S R 12/19/86 09209 157 .85 <br /> 04263 MAPLE GROVE HTG CO R 12/ 19/86 09210 96.00 <br /> 04265 MARK VII SALES INC R 12/19/36 09211 129206.81 <br /> 04290 MINNEGASO R 12/ 19/86 09212 19042.02 <br /> 04293 MINN BAR SUPPLY R 12/ 19186 09213 19475.41 <br /> 04335 NORTHERN STATES POWER R 12/19/86 09214 19098.43 � <br /> 04338 NORTH STAR ICE R 12/ 19/86 09215 443.16 <br /> 04340 NW BELL TELEPHONE CO R 12119/86 09216 402.17 <br /> 04345 OLD DUTCH FOUDS INC R 12119/86 09217 15.18 <br /> 04355 PEPSI COLA/7 UP BOTTLING R 12/19/86 09218 458. 15 <br /> 04374 POPCORN UNLIMITED R 12119/86 09219 76.00 <br /> 04318 PRUFESSIGNAL PROCESSING R 12/ 19/86 09220 180.53 <br /> 04390 REX DISTRIBUTING CO R 12/19/86 09221 229165.05 <br /> 04396 ROYAL CROWN BEV R 12/19/86 09222 299.25 <br /> 04430 SILENT KNIGHT R 12/19/86 09223 19.50 <br /> 04450 STUART DISTRIBUTING CO R 12/19/86 05224 450.85 <br /> 04460 SUNDERLAND INC R 12/19/86 09225 463.25 <br /> 04470 TOMBSTONE PIZZA R 12/19/86 09226 114.00 <br /> 04480 ThIN CITY FILTER SERVICE R 12/ 19/86 09227 48.00 <br /> 04491 UNITED {SAY R 12/19/a6 09228 15.00 <br /> 04492 WASTE MANAGEMENT R 12/ 19/86 X09229 399.00 .- - <br /> 04494 GARNER HARDWARE R 12/19/86 09230 9005. <br /> 06164 BRIM NW GLASS CO R 12/19/86 09231 850.34 1 <br /> 06195 NORTHEASTER R 12/19/86 09232 200.00 . 1 <br /> 06308 POST PUBLICATIONS R 12/19/86 09233 - 675.00 <br /> 06348 SPRING LAKE PARK LUMBER R L2/ 19/86 09234 25.65 . <br /> 06385 MAG-A-NEWS PUBLICATIONS R 12/19/86 09235 958 .00 <br /> 06386 MARKET I NG R 12/19/86 09236 13.00 <br /> 06387 SPS COMPANIES R 12/19/86 09237 12.29 <br /> TYPE TOTAL 1029536.56 <br /> TOTAL 1029536 .56 <br />