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arrtm <br /> ■ <br /> CHECK REGISTER REPORT <br /> BANK: Date: 4/03/98 <br /> Time: 10:02am <br /> L r CY of Rosevi L Le Page: I <br /> --------------------------------- -------- ----__ ----------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 26800 04/03/98 Printed 5311 A. BINDER S SONS, INC. 116.00 <br /> 26801 04103198 Printed 9520 ACE VACUUM CENTER 200.00 <br /> 26802 04103798 Printed P041 ADVANTAGE PAPER 159.78 <br /> 26803 04703198 Printed 3073 AEI ELECTRONIC PARTS 42.99 <br /> 26804 04103198 Printed 2357 AIRTCLJCH CELLULAR 68.79 <br /> 26805 04/03/98 Printed 0863 AMERICAN LINEN SUPPLY 239.35 <br /> 26806 04103198 Printed P013 APPLIED FLUID POKIER, INC. 32.27 <br /> 26807 04/03198 Printed 0069 AT & T WIRELESS SERVICES 93.59 <br /> 26808 04/03198 Printed 0722 AT & T WIRELESS SERVICES 15.01 <br /> 26809 04/03198 Printed 1018 BEACON BALLFIELDS 204.96 <br /> 26810 04103198 Printed 2579 JEROME BECK 62.02 <br /> 26811 04/03/98 Printed 1322 BECKER ARENA PRODUCTS INC 116.00 <br /> 26812 04/03198 Printed T1636 CATHY BENNETT 500.00 <br /> 26813 04/03/98 Printed 0730 BEST ACCESS SYSTEMS OF MN 27.80 <br /> 26814 04/03/98 Printed 0007 BOYER FORD 173.20 <br /> 26815 04/03/98 Printed 1016 BRISSMAN-KENNEDY 325.91 <br /> 26816 04/03/98 Printed 0585 BSN SPORTS 523.26 <br /> 26817 04/03/98 Printed 2436 BUMPER TO BUMPER 262.35 <br /> 26818 04103/98 Printed 0154 EDWARD L BURRELL 253.00 <br /> 26819 04/03198 Printed 2119 CAMAS 816.72 <br /> 26820 04103198 Printed 2204 CAMPBELL-LOGAN BINDERY 110.00 <br /> 26821 04/03/98 Printed 0541 CHAD CAMPBELL 76.00 <br /> 016822 04/03/98 Printer! 0272 CARLSON EQUIPMENT 91.52 <br /> 4823 04/03198 Printed 0009 CATCO 35.63 <br /> 26824 04/03/98 Printed 2503 CENTER FOR DIAGNOSTIC IMAGING 11895.01 <br /> 26825 04/03198 Printed T1678 DENISE CHAMBERS 10.00 <br /> 26826 04/03/98 Printed 1663 CITY OF NEW BRIGHTON 41263.41 <br /> 26827 04/03/98 Printed 1659 CITY OF SHOREVIEW 11358.51 <br /> 26828 04/03/98 Printed 2306 CITY OF ST PAUL 915.63 <br /> 26829 04/03/98 Printed P364 LEZLIE CLAPP 150.00 <br /> 26830 04/03/98 Printed 5020 COLLEGIATE CONCEPTS 1,690.16 <br /> 26831 04703798 Printed 2460 SUSAN COLTER-MUNYER 248-83 <br /> 26832 04703798 Printed 0691 COMPRESS AIR 8 EQUIPMENT 146.56 <br /> 26833 04703/98 Printed 2367 COMPUSA 85.18 <br /> 26834 04703198 Printed 5390 CONTINENTAL RESEARCH CORP 7.62 <br /> 26835 04703198 Printed 0063 PAT COOK 646.00 <br /> 26836 04/03/96 Printed 1236 CORNELL, KAHLER, KOSBAB, & 1,097.20 <br /> 26837 04103/98 Printed P407 CORPORATE REPORT 27.00 <br /> 26838 04/03/98 Printed P428 CUMMINS FORTH CENTRAL, INC 234.90 <br /> 26839 04/03/98 Printed 1163 DAKTRON I CS, INC 684.54 <br /> 26840 04/03/98 Printed T1683 MIKE DANINGER 110.00 <br /> 26841 04/03/98 Printed 9752 DAVIS LOCK AND SAFE 8.53 <br /> 26842 04/03198 Printed T1681 TOM DONVY ER 10.00 <br /> 26843 04/03/98 Printed T1679 TERENCE DRAGICH 10.00 <br /> 26844 04/03/98 Printed P145 E UNITED ELECTRIC CO. 25.88 <br /> 26845 04/03/98 Printed 1600 E-Z SHARP, INC. 351.45 <br /> 26846 04/03/98 Printed P371 EA SWEEN COMPANY 55.38 <br /> 26847 04/03/98 Printed T1694 EH WACHS 34.98 <br /> 26848 04/03/98 Printed 1325 EIRE HELMEKE 8 CO 1,397.50 <br /> 26849 04/03/98 Printed 1611 FALCON BOWL & FUN CENTER 232.50 <br /> 03850 04/03/98 Printed 1093 FIRE INSTRUCTORS ASSOCIATION 115.00 <br /> 851 04/03/98 Printed 'iiiP"1684 ROBERT FORLIT1 120.00 <br /> 26852 04703198 Printed T1686 FRIDLEY ALANO SOCIETY 20.00 <br /> 26853 04103198 Printed 1030 G 8 K SERVICES 28.65 <br /> 26854 04/03/98 Printed 2296 CAROLYN GAN'Z 80.76 <br />