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ACCOUNTS PAYABLE CHECK REGISTER
<br />PAGE: I
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<br />DATE: 08/12/88
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<br />DATE
<br />� - - - - - - - - - - - - -
<br />VENDOR NAME
<br />- - - --- - -
<br />VENDOR#
<br />- - - - -
<br />$,AMOUNT DESCRIPTION OF CHECK
<br />- - - - - - -
<br />STATUS
<br />04839
<br />08/12/88
<br />19188 STAR CITIES CONFERENCE
<br />21518
<br />9,5.,0113
<br />S
<br />048,4,0
<br />08/121/88
<br />ACE" CHEMICAL PRODUCTS
<br />1090
<br />3 561 ., 915
<br />S
<br />04841
<br />08/11 2I /88
<br />A,EDC',
<br />2147
<br />250.00
<br />s
<br />10484
<br />/11 2/88
<br />A,IR COMM
<br />001551
<br />4913.31,
<br />S
<br />04843
<br />08/12/88
<br />ALEXANDER MANUFACTURING
<br />cw?-
<br />266.22
<br />S
<br />04844
<br />08/12/881
<br />ALL STAR SPORT'S
<br />0056
<br />54,9.29
<br />s
<br />04845
<br />08/12/88
<br />AMER-LINEN SUPPLY
<br />0058
<br />1,61.81
<br />048461
<br />08/12/881
<br />AMERICAN LEGION POST' 435 BAND,
<br />216,1
<br />1715.00
<br />04847
<br />08/12/88
<br />SUSAN ANDERSON
<br />20911
<br />10.00
<br />04,8481
<br />08/'12/88
<br />AN11IROC PRODUCTS
<br />5046
<br />254.18
<br />s
<br />04849
<br />08/112/88
<br />AT&T CREDIT CORP
<br />1210
<br />5101.177
<br />S
<br />04850
<br />08/12/881
<br />BATTERY & TIRE WNSFE
<br />0078,
<br />23 . Oi O
<br />5
<br />04851
<br />08/12/88
<br />BEST LOCKING SYSTEMS
<br />0869,
<br />1X7.00
<br />S�
<br />04852
<br />08/112/188
<br />IMARY'PAT BLACK
<br />0084
<br />80.144
<br />s
<br />04853
<br />08/12/88
<br />BUTCH DOES,E
<br />2098
<br />25 .00
<br />s
<br />04854
<br />08/12/88
<br />BOFFIN LIMITED
<br />5030
<br />407.461
<br />S
<br />04855
<br />08/12/68
<br />CHARLES SQUARE DANCE BOWES
<br />182,19
<br />5.,001
<br />s
<br />04856
<br />08/1,12/88
<br />BOYER FORD TRUCK
<br />0089
<br />2 di 66,
<br />S
<br />0148571
<br />08/112/88
<br />BRAUN ENGINEERING
<br />1811
<br />44.0O
<br />s
<br />048,58
<br />08/12/88
<br />BR�O�-TEX, INC
<br />0980
<br />79.50
<br />S
<br />�048,59
<br />08/12/88
<br />ED,WIARD L, BURRELL
<br />01514
<br />199.919
<br />04860
<br />08/112/88
<br />CAPITOL ELECTRON
<br />0101
<br />539.78
<br />s
<br />014861
<br />08/1,2/88
<br />CARBURETIO,N & TURBO, SYSTEMS
<br />0984
<br />731.00
<br />s
<br />04,862
<br />108/12/88,
<br />CAR LSON EQUIP, CO
<br />0103,
<br />191.,73
<br />q
<br />08/12/88
<br />PAT CARPENTEUR
<br />2115
<br />5.1100,
<br />04tj.j,4
<br />08/1 2/'88
<br />CENTRAL 'LANDSCAPING
<br />071271
<br />14, 881 . 41
<br />s
<br />048,65
<br />08/112/88
<br />CENTURY FENCE CO
<br />0109
<br />1698. ,00
<br />s
<br />0'48M
<br />CO3/1 2/88
<br />CENTURY SALES
<br />0010
<br />123.84
<br />S
<br />04867
<br />08/12/88
<br />CERES TREE SERVICE, 11KC
<br />2142
<br />21,9.00
<br />s
<br />04868
<br />08/1, 2/8S
<br />RUDOLPH CHATI
<br />1837
<br />5.00
<br />S
<br />04869
<br />08/12/88
<br />JOHN CHOE
<br />2150
<br />38.,75
<br />S
<br />C48�70
<br />08/12/88,
<br />CITY OF ST PAUL
<br />0120
<br />70.55
<br />S
<br />04871
<br />08/112/88
<br />CITY OF WOODBURY
<br />214,0
<br />6 922.00,
<br />S
<br />04872
<br />08/12/88
<br />CLASSIC POOLS PLUS
<br />0031
<br />1701.92,
<br />S
<br />�04873
<br />/12/188
<br />COCA -COLA VE'IND DIV'
<br />01124
<br />284.60
<br />s
<br />104874
<br />08/12/88
<br />COFFEE HILL
<br />0►13
<br />12.00
<br />04875
<br />08/12/'88
<br />COLLEGE OF ST., THOMAS
<br />2156
<br />175.00
<br />s
<br />014876
<br />08/12/88
<br />COLLINS ELECTRIC
<br />1629
<br />64.58
<br />3
<br />04877
<br />08/12/88
<br />COMFORT BUS CO,
<br />0127
<br />1 '9,271. 00
<br />S
<br />048,78
<br />08/12/88
<br />COMMISSIONER OF REVENUE
<br />1219
<br />44.92
<br />s
<br />048,79
<br />08/12/SS
<br />COMMISSIONER IMF TRANSPORTATION
<br />14,21
<br />95.001
<br />S
<br />04880
<br />0,8/1,2/88
<br />COMMUNICATIONS CENTER
<br />00�32
<br />81.,18
<br />S
<br />04881
<br />08/121/88
<br />MIKIE COMO
<br />1788
<br />30.00
<br />s
<br />0488,21
<br />08/12/88
<br />ROBERT C COOPER
<br />2'1,46
<br />115.00
<br />S�
<br />0�4883
<br />08/12/88,
<br />COPY 'BU PL PDTS, INC
<br />01314
<br />202.,89
<br />S
<br />0�4884
<br />018/12/88
<br />JAMES CO,R,BO
<br />9088
<br />114.50
<br />S
<br />01488,5
<br />08�/12/88
<br />SHERRY' CRANDALL
<br />2089
<br />16.00
<br />S
<br />04886
<br />08/12/88-
<br />-J EANNE CREGAN
<br />21110
<br />5.00
<br />S
<br />04887
<br />08/12/88
<br />NEIL, CUiMIM1IIRIS
<br />2093
<br />25.00
<br />S
<br />01�14888
<br />08/12/88
<br />JIM CUSHING
<br />0831
<br />80..001
<br />S
<br />04889
<br />08/1 2/'88
<br />JANEE CUSICK
<br />2162,
<br />7 51.. 00,
<br />s
<br />C ! 1
<br />08/12/188
<br />SHAR,D,LOW DAHLGR,EN
<br />0139,
<br />1 489. 91
<br />s
<br />08/12/88
<br />DAVIES WATR EQUIP
<br />0141
<br />135.72
<br />s
<br />04892
<br />08/112/88
<br />DODD TECHNICAL CORP'
<br />0146
<br />65.10
<br />04893
<br />- 08/1,12/88
<br />ALVINA DOUGLAS,
<br />0929
<br />40.00
<br />04894
<br />08/'12/88
<br />DRASSAL CHIROPRACTIC
<br />4 7139
<br />2011.00
<br />
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