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CHECK REGISTER REPORT <br />BANKso <br />Date: 01/22/93 <br />VIECK REGISTER FOR 1/22/93 <br />Time. 11:16= <br />cfty of ROeevIl i Le <br /># ! ! # f # a ! # i E E <br />f ! ! a ! # ! # i i ! � <br />! ! ! + # f i ! a ! a # # <br />! !iii ! ! ! ! # i # a ! ! ! # ! i• ! ! ! # ! a ! i ! # i i ! ! ! i ! f # t i ! ! # i E ! ! # f i i a i i i i ! ! ! !iii <br />Page: 2 <br /># i ! t * F f # ! a ! ! # i ! ! i � i i ! ! <br />! # * ! 7 i <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Nam Check Description <br />*# #iii waif!## �iaaai## f# ii' al iaaaiiiifff !!!� #i��ai•i•iilfifiiiiiii <br />nt <br />#* #tai #f <br />aiiiiiiii�aii <br />36627 <br />#i•!! ## iii##!!!#* <br />01/22/93 <br />aaaai <br />Printed <br />#ffi!!!!!� * #iaiiaaai <br />3503 <br />#iffft! <br />JUDY LEE <br />16+60 <br />36628 <br />01X933 <br />Printed <br />%W <br />MARK LEE <br />50.00 <br />36629 <br />01122M <br />Printed <br />9465 <br />ISRAIM LEE <br />50,00 <br />36630 <br />01 /22193 'Printed <br />" it <br />946 <br />RICA LEISEN <br />50100 <br />36631 <br />01/22/93 <br />Printed <br />REY LERDAHL <br />50 00 <br />36632 <br />01/22/93 <br />Printed <br />9472 <br />SHERRY L�LOFF <br />1� t <br />36633 <br />01/22193 <br />Printed <br />0276 <br />RAC EN 2OUIPMENT <br />36636 <br />01/22!93 <br />Printed <br />9676 <br />ANITA ERS <br />00,0 <br />160.00 <br />36635 <br />01/22M <br />Printed <br />0050 <br />NICNELLE KUIE NAROO <br />*0 <br />36636 <br />01 /22./93 <br />Pr I rued <br />9675 <br />ALICE MARES <br />100.00 <br />36637 <br />01122M <br />Printed <br />' <br />LAMUNCE 1 IT"ELLII <br />530,00 <br />3663 <br />01/22/93 <br />Printed <br />0281 <br />110 �PPLT CO <br />6 <br />36639 <br />01/22/93 <br />Printed <br />6195 <br />ion Nmy <br />94,25 <br />3 0 <br />01/22/93 <br />Printed <br />7120 <br />.ME RLI 6 I�R <br />138900.00 <br />36641 <br />01/2VO <br />Printed <br />0003 <br />MICRO AGE <br />10937,70 <br />36642 <br />01/22/ 3 <br />Printed <br />0245 <br />NIDUAT P <br />137.10 <br />366 3 <br />01 / 22/93 <br />Printed <br />1155 <br />N I DWEST PARTS PLUS <br />473,11 <br />36644 <br />01/22/93 <br />Printed <br />9676 <br />MARIAN NILRRIDG <br />100.00 <br />36645 <br />01122/93 <br />Printed <br />9477 <br />SM NILLER <br />30.04 <br />3M" <br />01122/93 <br />Printed <br />0402 <br />MINN CM MC I L OF IIOit PROFITS <br />300 *0O <br />36647 <br />01122/93 <br />Printed <br />9519 <br />NINN OFFICE CK VOL. SERV* <br />15900 <br />36M <br />01 /22/93 <br />Printed <br />1947 <br />UK REC 9 PARIS ASSII <br />955,00 <br />36669 <br />01122/93 <br />Printed <br />0313 <br />SIN MALLET TESTING <br />140000 <br />36650 <br />01/22/93 <br />Printed <br />9678 <br />ICY WILET <br />1100 <br />36651 <br />01/22/93 <br />Printed <br />9479 <br />PAUL MMORSKI <br />'J*00 <br />36652 <br />01/22/93 <br />Printed <br />9516 <br />RITA MORTENSEN <br />42000 <br />36653 <br />01/22/93 <br />Printed <br />9512 <br />CATHY MUELLER <br />50100 <br />36654 <br />01/22/93 <br />Printed <br />2320 <br />MUTUAL OF DINER I CA <br />190.21 <br />36655 <br />01/22/93 <br />Printed <br />2177 <br />NAT'L INST CERT ENO, TECH, <br />30.00 <br />36656 <br />01/22/93 <br />Printed <br />94M <br />MELON <br />100,00 <br />3665 7 <br />01/22/93 <br />Printed <br />9481 <br />L, NETTE NELSON <br />50800 <br />3665B <br />01/22/93 <br />Printed <br />7 534 <br />00. PNDTION <br />, 067 *59 <br />36659 <br />01/22/93 <br />Printed <br />0023 <br />�'S TIRE SALES <br />12050 <br />36660 <br />01/22/93 <br />Printed <br />0361 <br />NMTNERN STATES POAR <br />29'U0.22 <br />36661 <br />01/W93 <br />Printed <br />1968 <br />NORT NERII WATER== P LT <br />. 293.96 <br />56662 <br />01 /22/93 <br />Printed <br />1704 <br />O P M <br />40 *40 <br />366E+3 <br />01/22/93 <br />Printed <br />9483 <br />LINDA 0' LEART <br />50100 <br />01/22/93 <br />Printed <br />94W <br />LINDA OBERO <br />50000 <br />36W <br />01122/93 <br />Printed <br />9454 <br />ROBERT OLD <br />50.00 <br />3"" <br />01/ 93 <br />Printed <br />VII <br />OREB ONSTAD <br />00 <br />36667 <br />01 U" <br />Printed <br />1739 <br />=MAY NXIC THEATRE <br />61 <br />61 <br />� <br />01/22193 <br />Printed <br />16 <br />P K I SH I NS <br />05 <br />*50 <br />36669 <br />011222 <br />Printed <br />20 <br />P.�* EITERPRISES <br />60,65 <br />60 <br />36670 <br />01/22103 <br />Printed <br />2170 <br />PAK LIMITING <br />109.30 <br />190.00 <br />36671 <br />01 /'933 <br />Printed <br />9 6 <br />JACK PARRY <br />50.00 <br />36672 <br />01/22/93 <br />Printed <br />9"T <br />RM PAU I N <br />50.00 <br />36673 <br />01122/93 <br />Printed <br />9 <br />BERT PEARSON <br />50.00 <br />36674 <br />0lf22M <br />Printed <br />9 <br />KAY POLLARD. <br />232.00 <br />36675 <br />01/W93 <br />Printed <br />1103 <br />POSTMASTER SIT . PMJL MM <br />111.83 <br />36676 <br />01/22/93 <br />Printed <br />7 <br />PROFESM CATERS <br />300 <br />3667"7 <br />01/ <br />Printed <br />0663 <br />WA L I TT MILE HASH <br />000 <br />2000 <br />366 <br />01/2 93 <br />Printed <br />ray <br />RAMSEY C Ty PIJB, NLTN DPT <br />2.50 <br />36679 <br />01/22!03 <br />Printed <br />1900 <br />RE0 NW BRASS INC <br />36680 <br />01/22/93 <br />Printed <br />MERITS DEWLOPMENT CO. <br />126 <br />1 <br />0112ZM <br />Printed <br />9491 <br />SEMM'ETN SSE <br />