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ACCOUNTS PAYABLE CHECK REGISTER
<br />,City, Cif R,� tievitLe, Hinniesiolta PRINTED: 03/18/88
<br />CHECK'#
<br />M I CR#
<br />DATE
<br />gym - - — —
<br />VENDOR, NAME
<br />— — T —W� — — — — — — — — — — — — — — — — — — — — -----
<br />VENDOR#
<br />WOW." Wo =i
<br />$AMOUNT DESCRIPTION OF CHECK"
<br />mii4wii AM M qw-1wW40404aw wo,m w mm d. *-do ii.h — — — — — — —
<br />Us
<br />--i—.mmwmwwp4wm 4=46i�4=40
<br />021,09
<br />02109
<br />03/18/88
<br />AIR COMNI
<br />0055
<br />163.2113
<br />s
<br />02110
<br />02110,
<br />103/1 /88
<br />AMER, NATIONAL, BANK,
<br />0060,
<br />105,080.00
<br />S
<br />02,1111
<br />02111
<br />013/18/88
<br />AMERICAN FINANCIAL PRINTING
<br />0975
<br />5p321.00
<br />S
<br />021,12
<br />021112
<br />013/18/88
<br />ANOKA T' I
<br />1013
<br />9100.00
<br />S
<br />02113
<br />021113
<br />013/18/88
<br />AUDIO, TRANSCRIPTS
<br />0976
<br />20.00
<br />S
<br />02114,
<br />021114
<br />013/18/88
<br />SACM
<br />0977
<br />6115.20,
<br />Is
<br />02115
<br />02115
<br />03/18/88
<br />BADGER, METER INC
<br />0073
<br />907.55
<br />S
<br />02116
<br />02116
<br />03/18/88
<br />JEFF BLACK
<br />0802
<br />52.00,
<br />S
<br />02.117 1
<br />02117
<br />03, 18/88
<br />BOSS PORTA WELDING
<br />0712"
<br />180.00
<br />s
<br />021118
<br />02118
<br />03/18/88
<br />TIM BOLUND
<br />0978
<br />109.00
<br />S
<br />02119
<br />02119
<br />03/1'1 /88
<br />SORCHOT-INGERSOLL, INC
<br />0981
<br />37.85
<br />S
<br />02120
<br />02120,
<br />03/1 /88
<br />BOYER FORD
<br />01007
<br />511.291
<br />0212,1
<br />02121
<br />03/18/88
<br />BOYUN EQUIPMENT INC
<br />0621
<br />126.99
<br />02122,
<br />02122
<br />03/18/88
<br />ROSE BRA RAN
<br />0993
<br />4.00
<br />S,
<br />012123
<br />02,123
<br />03/18/88
<br />BRIGHTON AUTO ELECTRIC
<br />0982
<br />51.33
<br />S
<br />02124
<br />102,1214
<br />03/18/88
<br />BRIGHTON V'ETER, HO,SP
<br />0091
<br />229.00
<br />S
<br />021251
<br />102,125,
<br />03/18/88
<br />BRO-T'EX., INC
<br />0980
<br />2112.,25
<br />S
<br />021216
<br />012,126
<br />03/118/88
<br />MARLENE BRODT
<br />0979
<br />-24. 80
<br />S,
<br />02127
<br />02127
<br />03/18/88
<br />C STANDARD SERV
<br />COW,
<br />27.95
<br />$
<br />02128
<br />012128
<br />03/118/88
<br />CALC-TYPE
<br />0983,
<br />37.06
<br />S
<br />021291
<br />10221219
<br />03/18/88
<br />CARS & T'U RB S Y'S
<br />0102
<br />193.37
<br />S
<br />012130
<br />0�21310
<br />03/18/88
<br />CARLSON TRA,CTO,R, AND EQUIPMENT
<br />0985
<br />69.20
<br />s
<br />02131
<br />012131
<br />03/18/88
<br />NORMAL CARON
<br />0997
<br />4.00
<br />s
<br />012132
<br />02132
<br />03/18/88
<br />CARRIER, TRUST' HOWE
<br />0106
<br />95.,4,1
<br />02,133
<br />1012133
<br />03/18/881
<br />CENTURY SALES
<br />0010
<br />278.2211
<br />012134
<br />02,134
<br />03/1 8/88
<br />COMMUNICATIONS CENTER
<br />00132
<br />18 .00
<br />S
<br />02135
<br />0121315
<br />03/18/88,
<br />COPY DUPL, POTS INC
<br />0134
<br />128.55
<br />S.
<br />02136
<br />1012136
<br />03/118/88
<br />COPY EQUIPMENT INC
<br />0595
<br />385.52
<br />S
<br />02137
<br />0121371
<br />03/118/88
<br />CUSTOM FIRE INC
<br />0592
<br />595.00
<br />s
<br />021138
<br />1012138
<br />03/18/88
<br />DATA DISPATCH
<br />0992
<br />26.,313
<br />6
<br />021391
<br />102139
<br />03/18/88,1
<br />DAVIES WATR, EQUIP
<br />01,41,
<br />367-50
<br />S
<br />02140
<br />02,140
<br />03/18/88
<br />R. L D" I'S
<br />0986
<br />8�. DO
<br />S
<br />02141
<br />102141
<br />03/181/88
<br />MARGE DEHN,
<br />1009
<br />4.00
<br />s
<br />012142.,
<br />102142
<br />D3/18/88
<br />DISPUTE RESOLUTION CENTER,
<br />09911
<br />250-00
<br />s
<br />012143
<br />0121,43
<br />03/18/818
<br />F'ED E RA L EXPRESS
<br />0876
<br />20.25
<br />s
<br />02144
<br />10211144
<br />03/118/88
<br />F IREHOUSE
<br />0705
<br />35.94
<br />S�
<br />02145
<br />021451
<br />03/18/88
<br />FIRESTONE STR 73278I
<br />01,64
<br />7901, 58
<br />S�
<br />02146
<br />1021146
<br />03/18/88
<br />FLEXIBLE PIPE TOOL,
<br />0168
<br />126.00
<br />s
<br />1021147
<br />02147
<br />03/118/88,
<br />RICK F RAGS ER
<br />03182
<br />52.00
<br />s
<br />021148
<br />02148
<br />03/18/188
<br />GAS BUSINESS SERVICES
<br />0878
<br />394.28
<br />S�
<br />02149
<br />102149
<br />03/18/188
<br />GENUINE PARTS CO
<br />0184
<br />850-88
<br />s
<br />02150
<br />02150
<br />03/18/88
<br />IROBERT SLUNZ
<br />0987
<br />40.00
<br />s
<br />021511
<br />102151'
<br />03/18/88
<br />GOA CORP
<br />0013
<br />811.50
<br />S
<br />02152
<br />02152
<br />03/1,8/88,
<br />BARBARA GOBLI,R,SCH
<br />10071
<br />4.00
<br />S
<br />0211513
<br />021531
<br />03/18/88,
<br />GOVERNMENT FIN OFFICE
<br />01971
<br />1,7.00
<br />5
<br />02154
<br />02154
<br />03/18/88
<br />DELL► MADISON
<br />1005
<br />4.00
<br />s
<br />02115►
<br />02155
<br />03/11 S /SR
<br />HAESTAD
<br />0590
<br />4915.00
<br />S
<br />�02156
<br />02156
<br />03/118/8
<br />IHAMMON D QUALITY AWARDS
<br />0578
<br />323.67
<br />S
<br />02157
<br />02157
<br />03/118/88
<br />HARMON GILASS
<br />0206
<br />181.311
<br />S
<br />02158
<br />02158,
<br />03/18/88
<br />RIUTM HAYES
<br />07711
<br />4.00
<br />s
<br />02159
<br />021159
<br />03/18/88
<br />(MEALY RUFF
<br />loll
<br />7f3631.00
<br />021160
<br />02160
<br />013/18/88
<br />HENNEPIN CTY CHIEFS
<br />0211
<br />350.00
<br />02161
<br />012161
<br />03/18/88
<br />HIGHWAY EQUIPMENT
<br />0605
<br />386.00
<br />S
<br />02111621
<br />03/18/8,8
<br />F RANK H I L I LET
<br />1014
<br />125.00
<br />S
<br />02111631
<br />02163
<br />03/18/88
<br />JOHN HUOT
<br />1015
<br />60.00
<br />S
<br />0211'614
<br />10216114
<br />03/18/'88,
<br />INDELCO CORP
<br />0614
<br />69.710
<br />S
<br />
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