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N <br />ACCOUNTS PAYABLE CHECK REGISTER PAGE: 1 <br />City, lot 8os1 1 L'Le',, MIi nnl soda GATE: /25/'88 <br />•! �'### �N�I�i# �#'# ii�iii����. �'## #®I� ® ® #iiil #�u..� #�� #! #! #!#I it rle� #iiii iii� .�T+�il� ® +.�.iii�ii..�.��i iii. �+l!!## �®® iiiiiii ..��l7�� #'�+�+�!!' # #®.�iiaa �+� # #eii i!! #W <br />x 4M. <br />.X# DATE VENDOR HAKE VE'NDO $AMOUNT DESCRIPTION OF CHECK STATUS <br />015'1187 <br />08/25 <br />A -11 LOCK SERVICE <br />15012 <br />42.90 S <br />0511881 <br />08/25/88 <br />CI NINIE AIKEN <br />0226 <br />101.00 S <br />X5189 <br />/25/881 <br />ALPHA TIMESHARE CONSULTANTS <br />0722 <br />2417.85 8 <br />05190 <br />08/25'1/88 <br />AMERICAN ROOFING <br />1233 <br />207.07 S <br />(35,191 <br />08/25 <br />VALERIE ANDERSON <br />2258 <br />110.00 <br />051192 <br />08/25/88 <br />ARNDT CONSTRUCTION <br />2230 <br />217.98 <br />05,193 <br />08/215 /88 <br />ARTHUR YOUNG <br />00318 <br />i <br />146.00 8 <br />051194 <br />08/25/88 88 <br />DICK ASHLAND <br />2254 <br />110.0 <br />051195 <br />5'88 <br />AUT +COMMUN I CATIONS <br />112111 <br />6.14 8 <br />051'196 <br />5, <br />EN 'METER INC <br />0073 <br />43.431 s <br />051971 <br />08/25/W 25 <br />JOHN BA R R ETT <br />224'4 <br />35.00 S <br />051198 <br />08/25/88 <br />MARGARET BARRETr <br />2239 <br />25.00 <br />05199 <br />08/25/88 88 <br />NAIFli YELYN BAUICH <br />121242 <br />25.00 3 <br />052 <br />08/25/88 <br />AL BECKENBACH <br />9020 <br />40I.00 8 <br />051201 <br />08/25 <br />NANCE BERNARD <br />2257 <br />101.00 8 <br />052 <br />08/25 <br />HEST BUY CO <br />06091 <br />393.47 <br />05203 <br />08/25/88 <br />BOARD OF WATER COMMISSIONERS <br />09 <br />225.346.78 <br />05204 <br />08/25/88 '818 <br />BOY'UrN EQUIPMENT INC <br />0+621 <br />132.661 S <br />05205 <br />08/25/88 <br />BRIGGS AND MORG N <br />1417 <br />21251 4 B <br />0152061 <br />08/25/88 <br />BRIGHTON VETEB HO'SP <br />0091 <br />1494.35 8 <br />05207 <br />08/25/88 <br />BRO -TEX, INC <br />0980 <br />204.00 S <br />015208 <br />08/25,/188 <br />ROBERT BIB'UNHUBER <br />11510 <br />56.56 S <br />05209 <br />08/25/88 <br />MICHELE BUIRW'lE'LL <br />2255 <br />11110.00 S <br />0210 <br />08/25/818 <br />BUSINESS RECORDS C'ONP <br />0594 <br />96.34 8 <br />11 <br />08/25/88 <br />C. S. NCCBOISSANI <br />0652 <br />119 626. 471 <br />05212 <br />08/25'1/88 <br />CANITERSUBY AWNS <br />2,110.00 S <br />052113 <br />08/25/88 <br />CAPITAL CITY WELDING <br />27'. 38 8 <br />052114 <br />08/25/88 <br />CARDIOVASCULAR C'IS CONSULT PI.A. <br />2233 <br />175.E 5 <br />0521115 <br />08/25/88 <br />CAREER TRACK SEMINARS <br />14118 <br />78.01 <br />05216 <br />0131/25/88 <br />GEORGE CARLE'Y <br />9069 <br />20.0 8 <br />015217 <br />08/25/8'18 <br />CARLSON EQUIP CO <br />01103 <br />1133.35 S <br />051218 <br />08 /25/'88 <br />CARRIER TRUST IHBU'E <br />0106 <br />11131.514 8 <br />05219 <br />08/25/88 <br />CENTRAL LANDSCAPING <br />071271 <br />114,7"912,55 8 <br />05,22 <br />08/25/88 <br />ERIC 1CHRISTENSIE'NI <br />0838 <br />401.04 8 <br />05221 <br />08/25/88 <br />CITY OF NEW' BRIGHTON <br />2232 <br />4'8, 8 <br />051222 <br />108/25/881 <br />CITY OF ROSEVILLE <br />0632 <br />131 60 8 <br />05,223 <br />08'25/88 <br />C'I'TY OF ST PAUL <br />0120 <br />15.00 8 <br />05 2124 <br />I I <br />08/25/88 <br />ANN +CLAU�SEN <br />0819 <br />51.25 <br />05225 <br />08/25/88 <br />COMMERCE CLEARING HOUSE <br />0871 <br />71.25 <br />Oi522 <br />°25/ <br />COMMISSIONER OF TRANSPORTATION <br />1421 <br />904.67 S, <br />105227 <br />08/25/'88 <br />COIN SPEC' CARPI <br />9005 <br />11'30.00 1 <br />051228 <br />08/25/881 <br />CONSTRUCTION MATERIALS <br />5064 <br />1171.00 S <br />052291 <br />08/25/88 <br />COPY ICUPL IPDTS INC' <br />0134 <br />1612.87 S <br />05230 <br />08'1/251/88 <br />COPY EQUIPMENT INC <br />0595 <br />?'0.70 S, <br />0521311 <br />08/2,5/88 <br />CUB' FOODS <br />0667 <br />11 6,.2'71 <br />0151232 <br />08/25/8'18 <br />JIM CUSHIING <br />08311 <br />190.1 00 8 <br />05,233 <br />08/251/88 <br />CUSTOM CONCRETE PRODUCTS <br />5019 <br />301.00 S <br />08/25/8,8'1 <br />'CUSTOM FIRE INC <br />0592 <br />65 . 8 <br />05235 5 <br />08/25/8,8 <br />SHAR LOW DAHLEIPEN <br />0139 <br />gr000.00 8 <br />21316 <br />rCiS 1 <br />08/25/88 <br />STEVE DA'HLST OM <br />22'37' <br />251.00, 8 <br />0152137 <br />081/215/88 <br />DATA C MP <br />51058 <br />1163.24 S <br />38 <br />08/25/88 <br />DAV'IES W'ATIR EQUIP <br />0141 <br />53.69' S <br />L59' <br />08/,25/8,8 <br />0IXIES <br />2266, <br />100. <br />S <br />0512410 <br />08/25/881 <br />DO00 TECHNICAL 1CORP <br />014+6 <br />611.. 315 S <br />05241 <br />08/25/88 <br />PHYLIS UGILASI <br />90416 <br />36.90 S <br />05242 <br />08/25/88 <br />MR & MRS ERICKSON <br />212167 <br />12, 5 I <br />