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CHECK REGISTER REPORT <br /> HANK: Dates 5/1+/98 <br /> Time: 10;27am <br /> City of R4si I le ,-Page--------- - <br /> ---r--------i M----��--i---��--------r-�---r---r-----+r t------r�----r------�r�-- ------r-----��----------------- - <br /> �. <br /> Check Cheek Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> --a a----.---r-------�--s----r- -- i f---r- ----------r--+s i----r-------+--f-----: ------i---r-:r- -----------------::--------------- <br /> 27613 05/14/9B Printed 1091 ABN EQUIPi4ENT 8 SUPPLY 86.57 <br /> 27614 05/14/98 Printed 1830 ACCESS BATTERY 8 POWER SYSTEMS 191.70 <br /> 27615 05/14/98 Printed T1770 ACE MECHANICAL 70.50 <br /> 27616 05/14/98 Printed T1470 ACE SUPPLY COMPANY 29.42 <br /> 27617 05/14/98 Printed 3130 AFFORDABLE SUBURBAN HOUSING 10500.00 <br /> 27618 05/14/98 Printed 2357 AIRTOUCH CELLULAR 120.06 <br /> 27519 05/14/98 Printed T1771 AMERICAN DEMOGRAPHICS 69.00 <br /> 27620 05/14/98 Printed 0863 AMERICAN LINEN SUPPLY 32.34 <br /> 27621 05/14 Printed T947 ANOKA PHYSICAL THERAPY CLINIC 176.61 <br /> 27622 05/14/98 Printed T1765 WILLIAM BECKERMANN 3.00 <br /> 27624 05/14/98 Printed 0185 BIFFtS. INC. 1,313.06 <br /> 27625 05/14/98 Printed 0007 BOYER FORD 105-33 <br /> 27626 05/14/98 Printed 2436 BUMPER TO BUMPER 74.56 <br /> 27627 05/14/98 Printed 0008 CAPITOL CITY WELDING 68.62 <br /> 27628 05/14/96 Printed 0101 CAPITOL COMMUNICATIONS 419.61 <br /> 27629 05114 Printed 0272 CARLSDN EQUIPMENT 24.10 <br /> 27630 05/14/98 Printed 2260 CITY OF ROSEVILLE 42.00 <br /> 27631 05/14/96 Printed 2306 CITY Of ST PAUL 199g229.07 <br /> 27632 05/14/98 Printed 2367 COMPUSA 182.72 <br /> 27633 05/14/98 Printed 3564 CONSTRUCTION BULLETIN 333.50 <br /> 27634 05/14/98 Printed 1236 CORNELL, KAHLERv KOSBAB+ 8 18974.96 <br /> 27635 05/14/98 Printed 0137 CUSHMAN MOTOR COMPANY 74.+7 <br /> '27636 05/14/98 Printed 0141 DAVIES WATER EQUIPMENT 129.89 <br /> 37 05/14/98 Printed 5064 DECISION RESOURCES 88190.00 <br /> c t ' 05114198 Printed 9334 SUSAN H. OECARDNER 192.31 <br /> 27639 05/14/98 Printed T1763 DIRECT SAFETY 160.26 <br /> 27640 05/14/98 Printed 0162 DONNELLY ELECTRIC 192.00 <br /> 27641 05/14/98 Printed T1766 DENNIS FOLEY 10.00 <br /> 27642 05/1419 Printed 2024 FORTIS BENEFITS 1,999.98 <br /> 27643 05/14/98 Printed 1030 G $ K SERVICES 28.65 <br /> 27644 05/14/98 Printed P150 GATEWAY 2000 t INC. 2 y611.39 <br /> 27645 05/14/98 Printed 0635 GENERAL TIRE 8 RUBBER CO 6W.20 <br /> 27646 05/14/98 Printed 1564 GENUINE PARTS CO 74.78 <br /> 27647 05/14/98 Printed T1772 JOAN GERTEN 33.37 <br /> 27648 05/14/98 Printed 5061 GLASS NAIL OF THE TWIN CITIES 479.56 <br /> 27649 05/14/96 Printed 1230 GLS 131.41 <br /> 27650 05/14/98 Printed 2327 GOPHER STATE ONE-CALL, INC. 521.64 <br /> 27651 05/14/98 Printed 0514 GRAINGER 144.58 <br /> 27662 05/14/98 Printed 1804 TERRY HEISER 42.55 <br /> 27653 05114 Printed 1167 HYDRO SUPPLY COMPANY 20949.85 <br /> 27654 05/14/98 Printed T1726 I CI A RETIREMENT TRUST 401 401.93 <br /> 27655 05114/9$ Printed 1106 IKON OFFICE SOLUTIONS 436.12 <br /> 27656 05/14/98 Printed 5060 INDIANA UNIVERSITY 38510.00 <br /> 27657 05/14/98 Printed 0683 IKNIGIATIVE MICROGRAPHICS 220-92 <br /> 27658 05/14/96 Printed 0122 JEAVE THORNE g INC. 170.10 <br /> 27659 05/14/98 Printed 5058 KELLER FENCE COMPANiT, INC. 1695.00 <br /> 27660 05/14/98 Printed T1769 JULIE KIM 35.00 <br /> 27661 05114/98 Printed 0251 KNOX LUMBER CO 60.42 <br /> 27662 05/14/98 Printed T1764 FRANK KYS I LIOD 17.00 <br /> 27663 05/14/98 Printed 1102 LEG'S DANCEWARE 517.00 <br /> 77664 05/14/98 Printed 2615 GREG LEVENDOWSKI 342.07 <br /> $65 0511418 Printed 1435 LIDO ITALIAN RISTORANTE 100.00 <br /> 19.00 <br /> e.7666 05/14/98 Printed T1768 GLENDA L07TIE <br /> 27667 05/14/98 Printed 5059 MARATHON SPORTS 315.00 <br /> 27668 05/14/98 Printed 1548 MCPHILLIPG BROS 3x.00 <br />