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CHECK REGISTER REPORT <br /> BANK: Date-, 06,,'05,199 <br /> Time: 9-56am <br /> City of Roseville Pagez 3 <br /> -------------------------------------- <br /> -------------- ---------------------------------------------------------------- ...... <br /> Check Vendor <br /> Date Statue Number Vendor Name Check Description Amount <br /> -------- ------------------------------------------------------------------------------------------------------------------ <br /> 28220 06/04/98 Printed 0537 SIERFLA COMPUTER SYSTEMS INC 3,622.DC <br /> 2B221 06/04/98 printed 81300 HyuNsOOK SOHN 22•C0 <br /> 28222 06/04/98 Printed 1498 SPRINT PCS 39.22 <br /> 213221 06/04/98 Printed 2414 STEICHENS SPORTING GOODS 15.99 <br /> 28224 06/04/9B Printed C401 STONEY LONESOME 450.00 <br /> 26225 06/04/99 Printed 0187 SUBURBAN TIRE 2.,015.35 <br /> 28226 06/04/98 Printed 0173 SUPURIOR PRODUCTS 29,82 <br /> 28227 06/04/99 Printed 0019 sySCO-MINN13SOTA 209.88 <br /> 2B228 06/04/99 Printed 0542 SYSTEMS SUPPLY INC 98.60 <br /> 28229 06/04/98 Printed 0244 TA SCHIFSKY 915.64 <br /> 28230 06/04/98 Printed T1998 TMQ QUALITY LAWN SERVICE 120.35 <br /> 28231 06/04/98 Printed 0966 TOUSLEY FORD 1,860.80 <br /> 28232 06/04/98 Printed C307 TWIN CITIES MUSIC & ARTS 675.00 <br /> 28233 06/04/98 Printed 1903 TWIN CITIES TRNSPT & RECOVERY 97.93 <br /> 28234 06/04/98 Printed P063 TWIN CITY INDUSTRIAL MOTOR 65.33 <br /> 28235 06/04/98 Printed 0464 TWIN CITY LITHO 10,063.00 <br /> 211236 06/04/98 Printed 0014 UNISOURCH 3,149.40 <br /> 2B237 06/04/98 Printed 7086 UNITED WAY OF ST PAUL 97.00 <br /> 28238 06/04/98 Printed T2001 UPPER NJIDWEST REGIONAL 20.00 <br /> 28239 06/04/99 Printed 2022 VERMEER OF MINNE50TA 32.92 <br /> 28240 06/04/98 Printed T573 WALGREEN CO. 119.40 <br /> 28241 06/04/9$ Printed 06:80 WHITE SIDEWALLS 1,200.00 <br /> 28242 06/04/98 Printed 0340 WILD GOOSE CHASE CLOGGERS 450.OU <br /> 1243 06/04/9B Printed 2614 EXAVID WINDLE 42.81 <br /> ,244 06/04/9B Printed T1675 SARA WRIGHT 5.75 <br /> Total Checks: 135 Bank Total: 414,599-90 <br /> Total Checks: 135 Grand Total: 414,599-90 <br />