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CHECK REGISTER REPORT <br /> BANK: bete: 04/03/98 <br /> T i me: 10:I�l' <br /> Page: <br /> City of RoseviLLe ----- - -- ---------------; ---------------__;---___-----------.-_---- <br /> Check Check Vendor Amount <br /> Number Date Status Number Vendor flame Check Description�t i�n <br /> e <br /> KAREN STIMPSON 51.33 <br /> 26965 04/03/98 Printed T648 898.27 <br /> 26966 04/03/98 Printed 1907 SUBURBAN PROPANE <br /> 04 03/98 Printed nted 0+36 SUBURBAN TRU-VALUE HARDWARE 11083-11 <br /> �� � 1�a83.11 <br /> 26968 04/03798 Printed 0173 SUPERIOR PRODUCTS <br /> 04 03/98 Printed T8 7'00 <br /> �� 86 SURPLUS SERVICES! 788. 1 <br /> 26970 04/03/98 Printed 0018 SYSCO-MINNESOTA 21081.44 <br /> 26971 04703/98 Printed 0543 SYSTEMS SUPPLY INC 193.30 <br /> 2-6972 04/03/98 Printed 0244 TA SCHIFSKY <br /> 04/03/98 Printed 0055 TAPE DISTRIBUTORS OF MINN 04.10 <br /> 2b9 ! <br /> 4 04/03/98 Printed 81017 JILL THEISEN 39.91 <br /> 297 ! <br /> 75 04 03/98 Printed 00 111.79 <br /> X69 61 TOTAL TOOL� 83.37 <br /> 26976 04/03/98 Printed 0966 TOUSLEY FORD <br /> 977 04/03/98 Printed 5037 TO 947.97 <br /> �� TOWN & COUNTRY CLUB 870.30 <br /> 26978 04/03/98 Printed 1001 TPI <br /> 26979 04/03/98 Printed T1676 TR09EHL INDUSTRIES 25.90 <br /> 0 04 03/98 Printed 0464 TWIW CITY LITHO ��325.50 <br /> X698 � 264.00 <br /> 26981 04/03/98 Printed 5304 U OF M 13.65 <br /> 26982 04/03/98 Printed 0467 UNIFORMS UNLIMITED 20621.60 <br /> 26984 04/03798 Printed 0014 UNISDURCE 30009.50 <br /> 26985 04/03/98 Printed P336 US POSTAL SERVICE <br /> 986 04703/98 Printed SO41 US SPEEDSKATIN0 1f008.09 <br /> � �57,0� <br /> 26987 04703/98 Printed T1065 US WEST DIRECT 3296.65 <br /> 26988 04/03!98 Printed 2032 US WEST 1 <br /> 26989 04/03/98 Printed 8915 MARJORIE ANN VADNAIS <br /> 940 04703/98 Printed � <br /> �� 81110 KEN VRAA 614. <br /> 26991 04/03/98 Printed 1125 THE WATSON COMPANY INC. x+35_155 <br /> 942 04/03/98 Printed T <br /> �� 1692 DEBRA WATSON 3.00 <br /> 26993 04/03198 Printed T1675 SARA WRIGHT 16.52 <br /> 04/03/98 Printed P381 ZOOSOOKS --20.95 <br /> 269'44 ---------- <br /> TotaL Checks: 194 Bank Totai: 1081779.34 <br /> TotaL Checks: 194 Grand TotaL: 108,779.3+ <br />