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CHECK REGISTER REPORT <br /> BANK; Date: 08/25/93 <br /> CHECK REGISTER iaEEK OF 8/26193 Time: • 1:24pn <br /> City of RoseviLIe Page: 1 <br /> arm--r.ir-wM mw rr-r to as Ear----rr a.+aaa +-aMar r r--aaaai w�r r a a-a...-r r.----+a-r r ar-r r r r ra-m--- r rr r r r..a a r r r-r m.a--a-r r-...;---' r- <br /> {deck Cheek Vendor � <br /> Number Date status Number Vendor Marne Check Description Amount <br /> ram-r r a a.a a r a r w r r r r-r--w r r r r a r r r•.s f a----------r f f-r r --a...-.-E f a--- .-.t r--r a r a a r r-s a-a-. a- <br /> 5183 08/25/93 Void Void Check .00 <br /> 5184 018125193 Printed T498 1"3 MINN, STATE PLANNING CONF 118.00 <br /> 5185 D8125193 Printed 8190 ALBRECHT COMPANY 250.00 <br /> 5186 08/25/93 Printed T651 AMERICAN DEMOGRAPHICS 69.00 <br /> .5187 08125/93 Printed 0014 AMERICAN LINEN 17.23 <br /> 5188 08125193 Printed T635 ADMAN, INC 10.00 <br /> 5189 08125193 Printed 1985 AT 8 7 CONSUMES PRODUCTS 117.87 <br /> 5190 08125193 Printed 8411 JELLY BAINBRIDGE 20.00 <br /> 5191 08125193 Printed 8418 CATHERINE M BAUER 37.25 <br /> 5192 08125193 Printed 8409 BRAD BECK 55.00 <br /> 5193 08125193 Printed 9908 CONNIE LANNERS. BERNARDY 1,336.88 <br /> 5194 08125193 Printed 1461 REST BUY 63*77 <br /> 5143 08/25193 Printed 2097 BFl ACTION DISPOSAL. 62.55 <br /> 5146 08125193 Printed 0185 SIFF'S 628.82 <br /> 5197 08/25193 Printed 0084 MARY PAT BLACK 133.51 <br /> 5198 08/25193 Printed 7324 JIM SOFT SGARD '1,071.00 <br /> 5199 08125193 Printed T647 WILLIAM E. BOSSARD 40.00 <br /> 5200 08125/93 Printed 9614 SRW 3,351.27 <br /> 5201 08/25193 Printed 0019 CAPITAL CITY DISTRIBUTING 83.45 <br /> 5202 08125/93 Printed 0103 CARLSON EQUIP CO 21,310 <br /> 5203 08/25193 Printed 0009 CATCO 207.68 <br /> 5204 08125193 Printed 2050 CITY OF ROSEVILLE-YSB 447,40 <br /> 5205 08125/93 Printed T264 CITY OF ST. PAUL. 369.95 <br /> 5206 08175193 Printed 0031 CLASSIC POOLS PLUS 115.99 <br /> 5207 08/25193 Printed 7646 CMCIL 3n.0o <br /> 5208 08/25193 Printed 5142 COCA-COLA BOTTLING MIDWEST 30 <br /> 5209 08/25/93 Printed T637 COMMUN I CAT I Ohl CHANNELS I NC 49.00 <br /> 5210 08125193 Printed 0763 CONNELLY INDUSTRIAL ELECT. 458.53 <br /> 5211 08125193 Printed 5153 COPY DUPLICATING PRODUCTS. 276.90 <br /> 5212 08125193 Printed 0130 D H PRINT 48.63 <br /> 5213 08125193 Printed 1895 DATREK PROFESSIONAL BAGS 129.36 <br /> 5214 08125193 Printed T453 DAVID BRASLAU ASSOCIATES INC. 3,D0$.15 <br /> 5215 08125193 Printed 7595 WARREN DAVIDSON 13.75 <br /> 5216 08125193 Printed M101 DENNY'S RESTAURANTS 712.76 <br /> 5217 08125193 Printed 1307 DON BETZEN GOLF CO 11i.02 <br /> 5213 08125193 Printer) 0020 EAST SIDE BEVERAGE 64.75 <br /> 5219 08125193 Printed 0568 EMERGENCY APPARATUS MAINT. INC 695,85 <br /> 5220 08125193 Printed 0095 MARK EMME 26,00 <br /> 5221 08125193 Printed T642 ENVIRONMENTAL CONCERNS INC 12.00 <br /> 5222 08125193 Printed 8060 TRAVELLE EVANS-MANN 78.00 <br /> 5223 08125193 Printed 0682 EVERYTHING FOR THE OFFICE 245*22 <br /> 5224 08125193 Printed T277 FAIRVIEW SOUTHOALE HOSPITAL 5+$85.46 <br /> 5225 08125193 Printed 7475 FA I RMAYS INTERNATIONAL 23,45 <br /> 5226 08125/93 Printed 8408 MRS. H. FERGUSON 53-25 <br /> 5227 0$125193 Printed 0002 FOREST LAKE SKEET ADE LINES 100.00 <br /> 5228 08125193 Printed T253 STEVE FRAZER 309.69 <br /> 5229 0'$125193 Printed 2368 STELE GATLIN 252.00 <br /> 5230 08125193 Printed T361 GENEK 44.77 <br /> 5231 08125193 Printed 0184 GENUINE PARTS CO 6.i1 <br /> 5232 08125193 Printed 0116 JENNIFER GE RMAIN 64.00 <br /> 5233 08125193 Printed T468 GRAY BAR 87,28 <br /> 5234 08/25193 Printed 8417 HEIDI GRENGS 19.00 <br /> 5235 08125!93 Printed 1477 HATCH PETERSON SALES 134.63 <br /> 5236 08125193 Printed 0161 TRICIA HAYNES 00 <br /> 5237 08125193 Printed 2176 ALVIN HEINZ x,_.00 <br />