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CHECK REGISTER REPORT <br /> SANK: Date: 00/19/93 <br /> CHECK REGISTER MEEK OF 8119/93 Time: 8:52a <br /> city of Rosevi[i e Page: 4 <br /> _i i r__!_i!._���_i■�t_T T T___F t.�_�!�T T__ <br /> r..!!!-ff_r'_i-_•----W.i..ir� is <br /> Che'L Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> _ft-w_r..-r-0 r.a�wwM-s-w r-0 w W.0 ..r f M w_f 0 f_ r-w w w OF w w lr <br /> 5152 06119143 Printed 1950 SENSIBLE LAND USE COALITION 70.00 <br /> 5153 05/19193 Printed 7485 SHORTSTOP IN THE PARK 317.44 <br /> 515 ! <br /> 19193 Printed C090 GEORGE SIGSTAD 6B.00 <br /> 0 <br /> 5 <br /> 155 08119/93 Printed 8404 TERRY SKRYPEK 60,00 <br /> 5 <br /> 156 0811 9193 Printed 072 SOUT HAK BUS COMMUNICATIONS <br /> 5157 QIR/19193 Printed T487 SPEC MATERIALS INC. 1+531.11 <br /> 5155 08119193 Printed C160 ST ANTHONY COMMUNITY BAND 50.00 <br /> 515 � <br /> 08/19/93 Printed 0278 ST PAUL BOOK AND STATIONARY 6`60 <br /> S160 09/19/93 Printed R386 ERIN STANCHFIELD 20.00 <br /> 5161 08/19/93 Printed 8401 KATIE STANOCH 20.00 <br /> 5162 05110/43 Printed R392 SON NIE STEINKE 20.00 <br /> 5163 08/19/93 Printed 0159 MARK ST I LLMIAN 1 25.00 <br /> 5164 08/19/93 1 93 Printed 0696 STOKE CONTAINER 376.37 <br /> 5165 09/19/93 Printed 0434 STRAUSS SKATES INC 45.00 <br /> 5166 08/19/93 Printed 5055 SUBURBAN HARDWARE 19.88 <br /> 5167 08/19/93 Printed 1907 SUBURBAN PROPANE 3$2.35 <br /> 5160 08/19/93 Printed 0436 SUBURBAN TRUE VALUE HDWE 21 7.15 <br /> 516 � ! <br /> 05 14 93 Printed R402 ANDREA SYDOW 20.00 <br /> 510 0$ 14 93 Printed 70$4 JIM TEMPLETON 213.03 <br /> � � <br /> 5171 08119/93 Printed 0925 JEANNE TH014PSON 29.60 <br /> 515172 08/19/93 Printed 2149 MICHAEL THOM+IPSON 250.00 <br /> 513 08/19/93 1 93 Printed C09Z NEIL TOBIASON 65.00 <br /> 08/19/93 Printed 0966 TOUSLEY FORD 121.31 <br /> j175 N/19/93 Printed 0040 TRUCK UTILITIES 9 MFG CO. 34'79 <br /> 51 76 08/19/93 Printed 0467 UNIFORMS UNLIMITED 56.54 <br /> 51 � � <br /> 0$ 19 93 Printed 0473 UNITOG RENTAL SERVICES 97.94 <br /> 51 7$ � !0 14 43 Printed 0472 UNITOG 49.16 <br /> 511 08/19/93 1 93 Printed 04$0 VIKING ELECTRIC SUPPLY 59.14 <br /> 5180 08/19/93 Printed 0514 W. W. GRAINGER 38.98 <br /> 51S 1 03/19/93 printed 9517 SUSAN MOLTER 26.00 <br /> 0$/19/93 Printed C156 KRISTIN WOODS 150.00 <br /> Total Checks: 196 Bank Tota I: 324v860.31 <br /> TctaL Checks; 196 Grand Total: 324j860.31 <br /> �c <br />