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CHECK REGISTER REPORT <br /> BANK: Date: 08/25/93 <br /> CHECK REGISTER WEEK OF 8/26!93 Time: 1:24pm <br /> Page: 2 <br /> Ci. f Roseville <br /> Check Check Vendor L. <br /> imraber <br /> Date Status Kamer Vendor Nam Cheek 0ea�r i pt ion Amount <br /> .a -.E a-.*M <br /> 225.00 <br /> � $ 08/25/93 Printed 1250 HENNEPIN TECHNICAL COLLEGE .00 <br /> 5239 08125!93 Printed 0237 JOEL HEWITT 2x154,80 <br /> 5240 08125193 Printed T"3 HMSS INC 75.00 <br /> 5241 0$125193 Printed 2095 INTERIM PERSONNEL-TWIN CITIES 384.37 <br /> 5242 08125193 Printed 0229 INTERSTATE DIESEL 18. 5 <br /> 5243 08/25193 Printed R414 SUZANNE JOHNSON 27.00 <br /> 5244 08125193 Printed 8254 JULIE JONES 323.34 <br /> 5245 08/25/93 printed 0043 KAE HLER DOOR CO X23.17 <br /> 5246 08125193 Printed 0246 KATH BROS FUEL OIL 737.08 <br /> 5247 08125193 Printed T504 KENNEDY TRANSMISSION 48.99 <br /> 5248 08/25193 Printed 0182 L-Z CCMPANYO INC 1,848.00 <br /> 5249 08/25193 Printed 0916 LABOR RELATIONS ASSOC 801.00 <br /> 5250 08125193 Printed 9610 LADE COUNTRY CHAPTER ICBO 42.00 <br /> 5251 08125193 Printed T650 LANDSCAPE ARCHITECTURE 66-80 <br /> 5252 08!25193 Printed 0268 L I LL I E SUB NEWS INC 11.95 <br /> 5253 08125193 Printed 7436 LINDER'S GREENHOUSES INC. 88.25 <br /> 5254 08125193 Printed T649 LOCATOR AND MONITOR SALES 806.92 <br /> 5255 08125193 Printed 9469 BILL LUNZER 35.00 <br /> 5256 08/25193 Printed 1686 MAP LEWOM ICE 846.00 <br /> 5257 08125/93 Printed 1248 MARSDEN BLDG MAINTENANCE .43 <br /> 5258 08125193 Printed 8550 MED I CA CHOICE. 330.00 <br /> 5259 08125193 Printed Y057 MICRO ACE COMPUTERS 127,80 <br /> 5260 08125193 Printed 9360 MICRO AGE COMPUTERS 72.50 <br /> 1 '261 08125193 Printed 0003 MICRO AGE 44.73 <br /> j262 08125193 Printed 8135 MIDC LTD 39.36 <br /> 5263 08125193 Printed, 0300 MIDWEST BOLT AND SUPPLY 105,42 <br /> 5264 08125193 Printed 1155 MIDWEST PARTS PLUS 61,,92 <br /> 5265 08125/93 Printed 0673 MIKE'S TRUCK & TRAILER REP. 97.07 <br /> 5266 08/25193 Printed 7375 MINNESOTA HOME THERAPEUTICS 195.00 <br /> 5267 08125193 Printed T652 MN CHIEFS OF POLICE ASSOC 150.00 <br /> 5268 08125193 Printed 0162 04N KANDOLIN ORCHESTRA 70.00 <br /> 5269 08125193 Printed 0313 MIN VALLEY TESTING 47.39 <br /> 5270 08125193 Printed 5009 MOGREN BROS. 1,067.88 <br /> 5271 08125193 Printed 0314 MONTGOMERY ELEV CO 20.00 <br /> 5272 08/25193 Printed R412 LISA MIOORE 99,00 <br /> 5273 08125193 Printed 2002 MIRPA 338.00 <br /> 5274 08125193 Printed 2002 MRPA 183.43 <br /> 5275 08125193 Printed 0824 MTI DISTRIBUTION COMP 103.30 <br /> 5276 08125193 Printed 0325 MUSKA ELECTRIC CO 41.08 <br /> 5277 08125193 Printed 1538 MUSKA LIGHTING CENTER 50.00 <br /> 5278 08/25193 Printed T641 DR. GERHARD NEWBE CIS 927.50 <br /> 5279 08/25193 Printed 7463 MERMAN TRAFFIC SIGNS <br /> Printed 0341 NO . 795.41 <br /> NORTHERN STATES POWER COMP <br /> 5290 08125/93 3 .70 <br /> 5281 D8125/93 Printed 0021 NORTHLAND DELITE <br /> Printed T473 ORR,SCHELEN+MAYERON 8 ASSOC. 80.80 <br /> ���� oe��5�93 180.83 <br /> 5283 08125193 Printed 0352 OWENS SERVICE CO <br /> 'Hied 0097 JANET PETRELL 78.00 <br /> 5284 08125193 Printed. 525.00 <br /> 5285 08125193 Printed T501 PIPE SERVICES CORPORATION <br /> � 8414 KARIE PIT�L 20.00 <br /> 5286 08125193 Print 41.93 <br /> 5287 08125193 Printed 0044 PRECISION BUSINESS SYSTEMS <br /> 'Hied 7277 PRflfESSOR CATERS `1� <br /> 5298 08125193 Printed 8 879.97 <br /> 5289 08125193 Printed 2005 PUMP AND MIE T ER SERVICE g INC <br /> 0770 QUICKSILVER 27.95 <br /> 5290 08125193 Panted 150.28 <br /> 5291 08/25193 Printed 7500 RADISSON HOTEL CENTERPLACE <br /> 87.00 <br /> 5292 08125193 Printed <br /> 2115 RAMSEI� CLINIC. <br />