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L.nt6%, tUi b� r tK Ktr' UlK r <br />BANK, <br />Date: 08/05/93 <br />CHECK' REGISTER 8/5/93 <br />Time: 9:45am <br />City of Roevli L Le <br />w` --- - # <br />## # #_ r_i -+### <br />A..####... #ar- - - -### - ##._ _r..#ww,.w - -r r## i#### # - #t <br />Page: i <br />a a a a a a _ _ m.'w.r_rr# -- <br />,,as -# # -- <br />Check <br />Check <br />Vendor <br />imunber <br />Date <br />Status <br />Number <br />Vendor Name CND eck Description <br />- - - - i • # # W #, # _ _ _ - !u it !!� .- - .- #� # r r w i # ! _ - - - - - - i, # . #, # • • # # # # # # _ _ f # - -� <br />Amount <br />#� #� # a, # W _ _ - # r - - - - # i i s # t <br />4676 <br />08/05/931 <br />Void <br />a- - ­60 -maw <br />Void Check <br />rrdd0 <br />I <br />.00 <br />4677 <br />08705/93 <br />Printed <br />0863 <br />AMERICAN LINEN SUPPLY <br />58.87 <br />+4678 <br />08/05/93 <br />Printed <br />T606 <br />ANIOKA RAMSEY COMMUNITY COLLEGE <br />115.00 <br />4679, <br />08/05/93 <br />Pr ii ntedl <br />0169, <br />ARMSTRONG RIGGING <br />750.00 <br />4 0 <br />08/051/93, <br />r i nt+e <br />19, <br />T & T CONSUMER PRODUCTS <br />38.43 <br />4681 <br />08/105/'93 <br />Printed <br />20212 <br />BI MART <br />81.43 <br />08/05/93 <br />P,r i rated <br />C0981 <br />DALE BOETTCHER <br />91.00 <br />4683 <br />08/05/93 <br />Printed <br />010,917 <br />BUTLER PAPER CO <br />986 o 56 <br />08/05'93 <br />Printed <br />0019 <br />CAPITAL CITY DISTRIBUTING <br />24.70 <br />4685 <br />08/05193 <br />Printed <br />0008 <br />C'API TOL CITY' WELDING <br />82.42 <br />4686 <br />018'05/'93 <br />Printed, <br />0727 <br />CENTRAL LANDSCAPING <br />324 � 607.35 <br />4687 <br />08/05/93 <br />P, r i nt ed <br />1663 <br />CITY OF NEW BRIGHTON <br />, 219.60 <br />4 <br />08705/93 <br />Printed) <br />5142 <br />COCA-COLA BOTTLING MIDWEST <br />345.20 <br />4689 <br />08/05/93 <br />Printed <br />7905 <br />BOB CO,CKR I E L <br />347.60 <br />4690 <br />08/05/93 <br />Printed <br />0619 <br />COPT'' EQUIPMENT I Nr C . <br />90009 <br />4691 <br />08,/05/93 <br />Prinnted <br />7'604 <br />ORVILLE AND GRACE DAHLBECK <br />31850.00 <br />4692 <br />08/05/93 <br />Printed) <br />0139 <br />DAHLG ER SHARDLOW AND, UBAN <br />410.48 <br />46913 <br />08T05/93 <br />Pir i nted <br />7398 <br />JAMES AND COLLEEN DANNNER <br />20550.00 <br />46914 <br />08/05/93 <br />Printed <br />T399 <br />MAX AND MAY' DE P LOR I NI <br />1370.00 <br />4695 <br />08/'051/193 <br />Printed <br />7307 <br />DON BETZENN GOLF CO <br />28.60 <br />4+696 <br />08/0,593 <br />Printed <br />0117 <br />JACKI E E I CHENBERGER <br />48.00 <br />46917 <br />O�8A05 '9'3 <br />Printed <br />00195 <br />MIARK EMME <br />65.00 <br />4698 <br />Oi8/05 '93 <br />Printed <br />T602 <br />JOHN AND JANE ESCHENIBAC'HER <br />51900.00 <br />4699 <br />08/,05793 <br />Piri nted <br />8060 <br />TRA ELLE EVAHS- 'ANN <br />169.00 <br />4700 <br />08/05/93, <br />Printed <br />0682 <br />EVERYTHING FOR THE OFFICE <br />21808.23 <br />47101 <br />081/1051/93, <br />Printed <br />T'2771 <br />FAI RV I EW SOU.JIT H�DALE HOSPITAL <br />`.31 <br />4702 <br />018,7015793 <br />Pr i nted <br />1424 <br />GAN,ZER DISTRIBUTING <br />`x.10 <br />4703 <br />08/05793 <br />Pr i ntedl <br />01184 <br />GENUINE PARTS CC <br />6.65 <br />4704 <br />08/015/93 <br />Printed <br />T3,79 <br />GLIDDEN COMPANY <br />42.18 <br />4705 <br />08/05793 <br />Printed <br />01l92 <br />YEAR TIRE AND SERVICE <br />607.05 <br />4706 <br />08/05/93 <br />Printed <br />02015 <br />HAR NEAR 'LOCK & KEY <br />10 .12 <br />4707 <br />0181/05/93 <br />Printed <br />T395 <br />BERTIE AND HELEN HAWKINS <br />1'x,325.00 <br />470+8 <br />08/'05/'93 <br />Printed <br />T31941 <br />ELAINE HILL <br />800.0+ <br />4709 <br />08/05 /1193 <br />Printed <br />0591 <br />HORNUNIG' S PRO GOLF' SALES INC. <br />434.93 <br />41710 <br />008/05/'93 <br />Printed <br />83612 <br />JULIA HIUTPERTS <br />27.00 <br />4711 <br />08105/93, <br />Printed <br />0683 <br />INNOVATIVE M I CROGRAIPH I CS INC. <br />444.26 <br />47'12 <br />08/05/931 <br />Printed <br />0043 <br />NLAEHLER DOOR CO <br />197.17 <br />4713 <br />018/051/93 <br />Printed <br />7392 <br />K I NIG I SI TRUE VALUE' HARDWARE <br />2.67 <br />4714 <br />05/015/93 <br />Printed <br />0252 <br />KOCH MATERIALS CO <br />38j196.84 <br />47151 <br />08"05793 <br />Printed <br />1341 <br />L.C.R. TECHNOLOGIES, <br />331.85 <br />47'16 <br />08/1051"93 <br />Printed <br />T3143 <br />LONG LANE 'TRACTOR <br />59.94 <br />47'17 <br />O'B/015/193 <br />Printed <br />11686 <br />MAPLEWOOD ICE <br />28.00 <br />47118 <br />08/05/93 <br />PIr i nteld <br />T6101 <br />MARCO MASS'ET' <br />1, 750.00 <br />4719 <br />08705/'93 <br />Printed <br />0290 <br />METRO INSPECTION SERVICE <br />$,183.22 <br />47210 <br />08/05/913 <br />Printed <br />T476 <br />MGCSA <br />8€0.00 <br />4721 <br />08/05/93 <br />Printed <br />03516 <br />NON I NEE " S PRO SHOP <br />565.51 <br />4722' <br />08/051/93 <br />Printed <br />7375 <br />M,I NiNESIOTA HOME, THERAPEUTICS <br />4110+6.52 <br />4723 <br />08/05/931 <br />PHnteld <br />0310 <br />MIN STATE TREASURER <br />2x833.59 <br />4724 <br />08/05793 <br />Printed <br />7397 <br />BIERN I CE MORGAN <br />2t 050.00 <br />4,725 <br />08705793 <br />Printed <br />T470 <br />MT'S NORTHWEST SOUNIDD INC. <br />170.00 <br />47216 <br />08/05/93 <br />Printed <br />T603 <br />VICTORIA M MURRAY <br />40850.00 <br />4727 <br />08,/051/93 <br />Primed <br />76015 <br />NATIONAL CITY BANNS <br />5o25 <br />4728 <br />018/015/93 <br />Printed <br />T460 <br />NATIONAL COUNCIL FOR URBAN & <br />1'5.00 <br />47291 <br />08/05'193 <br />Printed <br />11159 <br />NORTH SITAR TURF, INC <br />7.35 <br />4730, <br />08/'05/93 <br />P r i nitedl <br />05,6,6 <br />NORTHERN HYDRAULICS <br />63.88 <br />