|
MINA 4
<br />ACCOUNTS PAYASLE CHECK REGISTER
<br />PAGE 11
<br />C1 tY o#' Rosev L fie. Minnesota
<br />DATE: 06/02/88
<br />CHIECK#
<br />!! ®� i i'Ili�
<br />(GATE
<br />i i ii i� ii i#`#`t
<br />VENDOR ,NAME
<br />i i i � �F� +!' !•' �i i'!F W eYSi #Yi Wi.ii w.i # . # # #�. #.�ii ioV `!!!•
<br />VENDOR# VENDOR
<br />#i#i ®ii ii iiii,#
<br />WOUNT DESCRIPTION OF CHECK
<br />i'7"" �� it ii 11®1 ri .� !' !! ®I ®I � i # #I # # !1 it i ®! # i i i.� ! # i �#
<br />STATUS
<br />®! i ®i # i .. i a t i i i!.! i i # i i..
<br />03273
<br />06/02/88
<br />A 9, Ml R Ti OTI LL O'N'E
<br />1420
<br />133.00,
<br />2714
<br />06/02/88
<br />ALL STAR SPORTS
<br />056
<br />144.50
<br />S
<br />403275
<br />06/02/88
<br />ALOHA LEASING
<br />0057
<br />1819.19
<br />S
<br />03276
<br />06/02/88
<br />ARERI PUBLIC WORKS
<br />006,1
<br />21915.00
<br />S
<br />03277
<br />06/02/88
<br />AMERICAN I PLANNING ASSOC
<br />1415
<br />123.00
<br />s
<br />431278
<br />06/02/88
<br />AS8 CABINETS
<br />1419
<br />.140
<br />S
<br />032
<br />288
<br />ASSOC' METRO MUNICIPAILITIE'SI
<br />1 4114
<br />40.00
<br />i s
<br />03280
<br />06118
<br />JIB ARVIN E
<br />0717
<br />1 2.2 5
<br />S
<br />032811
<br />06/02/88
<br />AUSTIN KELLER CONSTR
<br />007111
<br />11701.100
<br />s
<br />032
<br />06/0,2/881
<br />BAG BOY CO,
<br />0655
<br />301,1117
<br />S
<br />4 3283
<br />06/02/88
<br />BALLOON CONNECTION
<br />14161
<br />31.251
<br />S
<br />403284
<br />06/02/88
<br />BARCLAYS AMERICAN
<br />1144
<br />11119.06
<br />403285
<br />06 /012x'88
<br />BEACON ,PRODUCTS CO
<br />0552
<br />784.400
<br />SI
<br />032186
<br />106/02/88
<br />BEST BUY' CO
<br />94.'97
<br />03287
<br />106/02/88
<br />BEST LOCKING SYSTEMS
<br />40869
<br />49.00
<br />SI
<br />032188
<br />06/02/88
<br />BLACKS PHOTOGRAPHY
<br />40085
<br />34.52
<br />s
<br />40312189
<br />061,02/88
<br />BOARD OF RATER COMMISSIONERS
<br />7
<br />126.622.01
<br />S
<br />0329+0
<br />06 /02/88
<br />8RI IGGS AND MORGAN
<br />141171
<br />2v016.10
<br />S
<br />0329111
<br />06/02/88
<br />CAPITOL SUPPLY CO
<br />0533
<br />,21.65
<br />S
<br />03,292
<br />06/02/88
<br />CAREER TRAICNC' SEMINARS
<br />11418
<br />39.00,
<br />10329131
<br />06/02/88
<br />CARLSON EQUIP CO
<br />40103
<br />4113.80,
<br />S
<br />03294
<br />/02/88
<br />CATCO
<br />C0091
<br />5011.117
<br />n31295
<br />06/02/88 88
<br />CHILDCRAFT EDUCATION CORP,
<br />0626
<br />51.69
<br />S
<br />96
<br />406/12/88
<br />CITY OF SIT PAUL,
<br />0112a
<br />225.00
<br />W297
<br />406 /02/88
<br />COCA-COLA VEND DIVA
<br />401124
<br />352.85
<br />;S
<br />03,298
<br />06,02/8181
<br />COFFEE MI I LL
<br />05113
<br />140 . 00
<br />S",
<br />4031299
<br />06/02/88
<br />CORER, MIKE
<br />0661
<br />151.13
<br />S
<br />403340
<br />06/02/8,8
<br />COMFORT' 13U CO
<br />4012'71
<br />5 .I
<br />03301
<br />4066/02/188
<br />COMMERCE CLIEARIINIG HIOUSE
<br />0871
<br />01.00, --VOID'-,-,
<br />v
<br />103302
<br />06/0211/88
<br />COMMISSIONEROF TRANSPORTATION
<br />1421
<br />O, II i- ID--
<br />'
<br />033'103
<br />106 /02/88
<br />COMMUNICATIONS CENTER
<br />0032
<br />0.00, -T-VOII OI��
<br />V
<br />403304
<br />2I
<br />COPT' DUPL POTS INC
<br />011134
<br />186.56
<br />03131405
<br />106/02/88
<br />1CROSSTOw'N OCIS
<br />108751
<br />215.50
<br />S
<br />033106
<br />06/02/88
<br />CU81 1,`ODDS
<br />0667
<br />108.49
<br />S
<br />031307
<br />406/021/"88
<br />CUSIHMAN RITR CO
<br />0137
<br />257.20
<br />S
<br />1
<br />03308
<br />I /02 R
<br />CUSTOM F IRE IN
<br />0592 '
<br />III ,127.1
<br />S,
<br />4033
<br />III /02/188
<br />I OLOIR D HILG,II• E L
<br />■ 319
<br />, 001. CO
<br />s
<br />03310
<br />0+6,,02/88,
<br />DAV I ES WATR EQUIP
<br />0141
<br />312.27'
<br />S
<br />03311
<br />06/02/881
<br />IELEC'TRO WATCHMAN
<br />0155
<br />18.125
<br />S
<br />403312
<br />406 /02/88
<br />IERNHAIRDT & ASSOOIAITES
<br />40657'
<br />2"000.00
<br />8
<br />03313
<br />46,02,/88
<br />ESS RRIOTHIERS 8 SONS
<br />1387
<br />1160.
<br />S
<br />0/131114
<br />06/0211/88
<br />GAR BUSINESS SERVICES
<br />0878
<br />5,597.86,
<br />S
<br />2,188
<br />GALLS I' N O
<br />11423
<br />14.710
<br />S'
<br />03316
<br />106/02/88
<br />GIAINI'ER DISTRIBUTING
<br />11424
<br />1440.65
<br />SI
<br />4033'171
<br />46/02/,88
<br />GENIE'RAL REPAIR SERVICE
<br />011811
<br />29140.714
<br />SI
<br />03318
<br />06/02/88
<br />GENUINE PARTS CO
<br />0184
<br />835.29
<br />SI
<br />031319
<br />06 /02/88
<br />GLENWOCD ANGLE
<br />1214
<br />11.90
<br />S
<br />0313124
<br />06/02/I88
<br />GLOBE TRAVEL
<br />40190
<br />390.00
<br />S
<br />1]1332111
<br />40+61/0i21/88
<br />GIOA CORP
<br />0013
<br />571.50
<br />S
<br />413322
<br />06/02/88
<br />GOODALL RUBBER CO
<br />01193
<br />50.851
<br />.23
<br />406/02/88
<br />GOVERNMENT FIN OFFICE
<br />0197
<br />180.00
<br />SI
<br />".124
<br />46/02/818
<br />GREEN TORCH
<br />0558
<br />721.34
<br />SI
<br />03,31215
<br />46/02/818
<br />GROTH MUSIC
<br />0567
<br />145.3410
<br />SI
<br />0332'6
<br />016/02/88
<br />GUAR'A'NTEE FINANCIAL, SYS1TEMIS
<br />02,00
<br />181. 161
<br />S
<br />033271
<br />/02/88
<br />HALE CO
<br />46,60
<br />1,025.87
<br />25.87
<br />403113281
<br />406,,02/188
<br />HALLINIG 'BROS
<br />01527
<br />95.14+61
<br />.
<br />
|