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mu. <br /> CHECK REGISTER REPORT <br /> BAND: Date: 04/16/99 <br /> Time: 12:51pm <br /> Cit �d RoseviLLe Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 34642 04/15/99 Printed C003 NORM ROLANDO 11838.90 <br /> 34643 04/15199 printed P151 RUTTGERIS BAY LAKE LODGE 382.12 <br /> 34644 04/15/99 printed T1145 JAMES H SCHLAEGER 285.00 <br /> 34645 04/15/99 Printed T2172 MATT SCHLOSSER 410.35 <br /> 34646 04/15199 Printed M588 WILLIAM & SALLY SCOTT 49.60 <br /> 34647 04115/99 Printed T1821 SENTRY SYSTEMS INC 75.00 <br /> 346+8 04/15/99 Printed 0432 STANDARD SPRING AND ALIGN 97.60 <br /> 34649 04/15/99 Printed 2414 STEICHENS SPORTING GOODS 90?708,79 <br /> 3+650 04/15/99 Printed 2601 STEPHENS-PECKr INC. 47.00 <br /> 34651 04/15199 Printed 81743 MARIA STRAIN 2C.00 <br /> 34652 04/15/99 Printed 2459 SUMMIT LANDMARK ORTHOPEDICS 657.77 <br /> 34653 04/15/99 Printed R1017 JILL THEISEN 9C.21 <br /> 34654 04/15/99 Printed 9805 KARA THOMAS 384.62 <br /> 34655 04/15/99 Printed P179 TREADWAY GRAPHICS 525.38 <br /> 34656 04/15/99 Printed 72320 TSR WIRELESS - MINNESOTA 12.53 <br /> 34657 04/15/99 Printed 2567 GLORIA TURNOUIST 38.36 <br /> 34658 04/15/99 Printed Y148 U OF MN 230.00 <br /> 34659 04/15/99 Printed 0467 UNIFORMS UNLIMITED 427.47 <br /> 34660 04/15/99 Printed T1065 US REST DEX 159.01 <br /> 34661 04/15/99 Printed 2032 US WEST 3x510.60 <br /> 34662 04/15/99 Printed T2371 USA GYMNASTICS KAT WORKSHOP 160.00 <br /> 34663 04/15/99 Printed T2372 VAN MAGUIRE 85.00 <br /> 3-4664 04/15/99 Printed 8851 MILDRED VAUGHN 46.00 <br /> 14665 04/15/99 Printed T573 WAL GREEN CO- 123 <br /> 34666 04/15/99 Printed 1872 WARNING LITES OF MN INC 560:, <br /> 34667 04/15/99 Printed P014 WEISSMAN'S DESIGN FOR DANCE 21573.05 <br /> 34668 04115/99 Printed 2298 DENNIS WELSCH 33.96 <br /> 34669 04/15/99 Printed 5167 ZIEGLER CATERPILLAR 249.17 <br /> Total. Checks: 138 Bank Total: 3561148.87 <br /> , r; <br /> ----------- <br /> TotaL Checks: 138 Grand TotaL: 356x148.87 <br />