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A! <br /> CHECK REGISTER REPORT <br /> BANK: Date: 4/03/98 <br /> Time: 10:02arr <br /> Page: <br /> City of RoseviLLe ---------- -----�-------- ---------------�-------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Nerne Check Description ---_---+------------- <br /> mount <br /> - 21,310.49 26855 04103/98 Printed 0635 GENERAL TIRE & RUBBER CO <br /> X56 04/03/98 Printed 0194 GOODIN COMPANY 16'89 <br /> � 148.85 <br /> 26857 04/03/98 Printed 1053 GRAINGER <br /> 268'58 04/03/98 Printed 2556 GRAND CLEANERS 30.04 <br /> 26859 04/03/98 Printed 1098 GREEN VIEW, INC. 1x350.44 <br /> 0 04/03/98 Printed T1673 JOE GRUNOTNER 15.00 <br /> � 35.00 <br /> 26861 04/03/98 Printed T1696 CLAUDIA HAAS <br /> 04/03/98 Printed T647 HEALTHEAST ST JOHNS HOSPITAL 450.63 <br /> 2686 780.50 <br /> 26863 04/03/98 Printed 2472 HEALTHSPAN TRANSPORTATION <br /> 26864 04/03198 Printed T1432 TOM HUTCHINGS 4.00 <br /> 6865 04/03198 Printed 1106 IKON OFFICE SOLUTIONS 6� 95.35 <br /> � 95.00 <br /> 26866 04103/98 Printed 9546 INTERNATIONAL ASSOCIATION OF <br /> 26867 04103/98 Printed 0104 ITL PATCH 151.82 <br /> 26868 04103/98 Printed 24 J THOMAS ATHLETICS x+95.00 <br /> 04/03/98 Printed T1671 AW LIGHTING 182.5 <br /> 2686 182.5? <br /> 26870 04103/98 Printed 0083 JAYTECH INC. <br /> 26871 04/03/98 Printed 2970 JOHNSON'S GARAGE DOOR SERVICE 750 40..00 <br /> 0❑ <br /> 26872 04/03798 Printed T1268 JOHN JORGENSEN JR <br /> .17 <br /> 26873 873 04/03/98 Printed 0015 i AT H AUTO <br /> 26874 04103198 Printed K269 SCOTT KAULS 115.00 <br /> 233.00 <br /> 26875 04103/98 Printed 5035 KGA <br /> 26876 04/03/98 Printed T1287 JOHN KLECKER 25.00 <br /> 26877 04/03198 Printed 0251 KNOT( LUBBER CO 33.76 <br /> 2687'8 04/03/98 Printed 2191 LEAGUE OF MINNESOTA CITIES 8L <br /> 26879 04/03198 Printed 2615 GREG LEVENDOWSKI 1,08 <br /> 26880 04103198 Printed 0572 JOHN LOGAN 76.00 <br /> 26881 04103198 Printed T1680 JOHN MAGNUSON <br /> 26882 04/03/98 Printed 9665 DEAN MASCHKA 47.10 <br /> 26883 04103198 Printed 0375 JON MCKUSICK 76.00 <br /> 26884 04/03198 Printed 250'6 MCMASTER-CAIRR 69.34 <br /> 6885 04103198 Printed T1689 MCPEF 5. <br /> 2 <br /> 26886 04/03198 Printed P808 MEIN-COMPASSf INC. 63.444 4 <br /> 26887 04103198 Printed 2384 METRO CASH REGISTER SYSTE145 27' <br /> 04 03198 Printed 200 3�460.000 0 <br /> 3 METRO COUNCIL WASTEWATER SERF <br /> 26888 ! 407.20 <br /> 26889 04103198 Printed 1952 METRO FIRE <br /> 0 04/03/98 Printed P088 METRO GARAGE DOOR 050. 9 <br /> 2689 l <br /> 26891 04/03198 Printed 6153 METRO VOLLEYBALL OFFICIALS 1x 175.96 <br /> .00 <br /> 92 04 03198 Printed 0003 MICRO AGE 175 <br /> 268 ! 264.30 <br /> 26893 04103198 Printed 5142 MIDWEST COCA-COLA BOTTLING CO <br /> 04 03198 Printed 2533 MARIAN MILBRIDGE 38.94 <br /> 268 � 122.94 <br /> 26895 04103198 Printed 0804 MINNCOMM PAGING <br /> 04 03198 Printed T500 MINVALCO+ INC. 31.41 <br /> 26896 ! <br /> 97 04/03198 Printed T1672 MIRASOFT 55.00 <br /> 268 <br /> 04 03198 Printed 0303 IAN BENEFIT ASSOCIATION 726'45 <br /> 2689$ 1 <br /> 04 03198 Printed 3 `75 <br /> 1013 MN COACHES <br /> 26899 ! 75.00 <br /> 26900 04103193 Printed 0576 MN DEPT TRADE & ECONOMIC REVEL 240.00 <br /> 26901 04103198 Printed 1602 MN STATE FIRE DEPT ASSN 15.00 <br /> 26902 04103198 Printed P325 'i VOLUNTEER <br /> ' 71110 MELINDA MOE 26'65 <br /> 26903 04/03198 Printed 30.00 <br /> 26904 04103198 Printed 0460 JACK MORAN 100.00 <br /> 26905 04/03/98 Printed T1688 MPRA 2,R 70 <br /> 26906 04103198 Printed 0034 MTI DIST (MN TORO) )0 <br /> 26+07 04/03198 Printed T1695 KIT MUNDAHL 64.00 <br /> 26908 04103198 Printed 71424 MICHAEL MURPHY 90.00 <br /> 26909 04103198 Printed 9804 ROBERT MURPHY <br />