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CHECK REGISTER REPORT <br />BANK: <br />Date: 07/30/93 <br />CHECK REGISTER WEEK OF 7/29/'93 <br />Time: 9 35a <br />Ci t f Rosevitte, <br />w M, 40 40, Ai 40, W W W W ft W 4W 4W W 40, W <br />W M 40 40 W i'9* w w w • <br />w w w 0, 4w w w " M M M 40, 40 M <br />M M ft 10 M M M As 40, 46 MAk 0 0, jhp W w w = M M a M • r • a • 0 M • ® M W W M M M ft ft M <br />Page: 2 <br />Check <br />Check <br />Vendor <br />M M M <br />Number <br />Date <br />®i = M, go W 0. 0 M M, <br />status <br />M, .0 M • M M M M <br />Number <br />M i M M � M M W M M M r 0* <br />Vendor Name Check Diesicripition <br />lw� ft W� = a M a • ft 4% ft " W W W w, M M M M M M M 40 W W 0 W M W, W 40, N 0, M ft ft d* # • 0 <br />Amount <br />4559, <br />07/30/93 <br />Printed <br />C147 <br />RYAN HASKETT <br />W ft M • W M 4w ft ft 0 <br />32.00 <br />4560, <br />07/30/93 <br />Printed <br />R349 <br />KELLY HEATHER <br />20.00 <br />4561 <br />07/'30/93 <br />Printed <br />1250 <br />HENNEPIN TECHNICAL COLLEGE <br />225.00 <br />4562 <br />07/30/93 <br />Printed <br />8231 <br />LEIGH HERRICK <br />4.00 <br />4563 <br />017/30/93 <br />Printed <br />R352 <br />CARRI'E HILDRETH <br />20*00 <br />4564, <br />07/310/93 <br />Printed <br />71455 <br />HOFFER$ INC. <br />410.03 <br />4565, <br />07/30/93 <br />Printed <br />0591 <br />HORNUMGIS PRO GOLF SALES INC. <br />129.34 <br />4566 <br />07/30/93 <br />Printed <br />8350 <br />AMY HUGHES <br />20.00 <br />45671 <br />07/30/93 <br />Printed <br />T469 <br />I.O. S. I NBC . <br />ULU <br />4568 <br />07/30/93 <br />Printed <br />2095 <br />INTERIM PERSONNEL•TWIN CITIES <br />BUM <br />4569 <br />07/30/93 <br />Printed <br />2134 <br />INTERNATIONAL OFFICE.- <br />533*57 <br />4570 <br />07/30/931 <br />Printed <br />1349 <br />INTERNATIONAL OFFICE. <br />39.66 <br />4571 <br />07/30/93 <br />Printed <br />0229 <br />INTERSTATE DIESEL <br />727.43 <br />4572 <br />07/30/93 <br />Printed <br />1778 <br />INTRNATIL SOLAR CTRL SYSTEM <br />385.00 <br />4573, <br />07/301/93 <br />Printed <br />8335 <br />HANNAH JANKAUSKAS <br />38,00 <br />4574 <br />07/30/93, <br />Pr i ntedl <br />0152 <br />JOHN SI TARZI <br />16.00 <br />4575 <br />07/30/93 <br />Printed <br />C115 <br />JILL JOHNSON <br />250000 <br />4576 <br />07/30/93 <br />Printed <br />0043 <br />KAEHLER DOOR CO <br />158*48 <br />4577 <br />07/30/93- <br />Printed <br />0�246 <br />KATH BROS FUEL OIL <br />30151.10 <br />4578, <br />07/30/93 <br />Printed <br />0711O <br />KNOX LUMBER COMPANY <br />12-12 <br />45791 <br />07/30/93 <br />Printed <br />0256 <br />KONICA BUSINESS MACHINES <br />385.54 <br />4580 <br />07/30/93 <br />Printed <br />0182 <br />L-Z COMPANY, INC <br />713.56 <br />4581 <br />07/30/93 <br />Pirlinted <br />09116 <br />LABOR RELATIONS ASSOC <br />495.00 <br />"82 <br />07/30/93 <br />1 <br />Prin ted <br />0572 <br />LAKE AREA UTIL CONTRACTING <br />1,381.80 <br />.o83 <br />07/30/93 <br />Printed <br />T237 <br />LAKE OWASSO SUMMER CAMP <br />50.00 <br />4554 <br />07/30/93 <br />Printed <br />8347 <br />MARJORIE LAWKINEN <br />3230 <br />4585 <br />07/30/93 <br />Printed <br />0261 <br />LAWSON PRODUCTS, INC <br />122.87 <br />4586 <br />07/30/93 <br />Printed <br />1435 <br />LIDO ITALIAN RISTORANTE, <br />601-92 <br />45871 <br />07/30/93 <br />Printed <br />R268 <br />MARY LUCKE-MOTZKO <br />45,00 <br />4588 <br />07/30/93 <br />Printed <br />8342 <br />JOANN MCCLELLA,N <br />45w00 <br />4589 <br />07/30/93 <br />Printed <br />8343 <br />SCOTT MCLEAD <br />120.00 <br />4590 <br />07/30/93 <br />Printed <br />1952 <br />METRO FIRE <br />3733 <br />4591 <br />07/30/'93 <br />Printed <br />9360 <br />MICRO AGE COMPUTERS <br />706.10 <br />4592 <br />07/30/93 <br />Printed <br />0003 <br />MI C RO AGE <br />72,50 <br />4593 <br />07/30/93 <br />Printed <br />0124 <br />MIDWEST COCA COLA, BOTTL,G CO <br />122,45 <br />4594 <br />07/310�/93 <br />Void <br />Void Check <br />.00 <br />4595 <br />07/30/93 <br />Printed <br />1155 <br />MIDWEST PARTS PLUS <br />23.99 <br />*4596 <br />07/30/93 <br />Printed <br />8356 <br />KATHERINE M IEUR,E <br />20.00 <br />4597 <br />07/30/93 <br />Printed <br />0673 <br />MIKE'S TRUCK & TRAILER REP. <br />194.54 <br />45" <br />07/30/93 <br />Printed <br />T461 <br />MINNESOTA COUNTY' ATTORNEYS <br />186o98 <br />4599, <br />07/30/93 <br />Printed <br />T382 <br />MINNESOTA SENT IOR FEDERATION <br />13.00 <br />4600 <br />07/130/93 <br />Printed <br />T457 <br />MINNESOTA SUN PUBLICATIONS <br />122,21 <br />4601 <br />07/30/93 <br />Printed <br />T'385 <br />NINNESOTA UC FUND <br />907.00 <br />4602 <br />0�7/30/93 <br />Printed <br />T396 <br />HN AMATEUR, SPORTS CON MISION <br />100.00 <br />4603 <br />07/30/93 <br />Printed <br />9354 <br />MIN PARK SUPERVISORS ASSOC <br />35-00 <br />4604 <br />0�7/30/93 <br />Printed <br />0313 <br />HK VALLEY TESTING <br />140.00 <br />41605 <br />07/30/93 <br />Pr inted <br />5009 <br />NOGREM BROS ., <br />33-02 <br />416% <br />07/30/0 <br />Printed <br />0759 <br />MOTO PHOTO <br />2695 <br />4607 <br />07/30/93 <br />Printed <br />0034 <br />PLAIT DIST CHN TORO) <br />10324o26 <br />4608 <br />07/30/93 <br />Printed <br />0325 <br />NUSKA ELECTRIC CO <br />1, 215.12 <br />4609 <br />07/30/93 <br />Pr i'nted <br />CD54 <br />JOEL NASSIET <br />60-00 <br />A410 <br />0�7/30/93 <br />Printed <br />0023 <br />NORMIS TIRE SALES <br />34.05 <br />.11 <br />07/30/93 <br />Printed <br />T387 <br />NORTHI ST PAUL, DAIRY <br />33.00 <br />4612 <br />07/30/93 <br />Printed <br />1159 <br />NORTH STAR TURF,, INC <br />194.78 <br />4613 <br />07/30/93 <br />Printed <br />0341 <br />NORTHERN STATES POWER COMP., <br />50115.60 <br />