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CHECK REGISTER REPORT <br />BANK: <br />Date: 05/05/93 <br />MAZY 5, 1993 <br />Time; 1:4 pm <br />Page: <br />cit�y iols iev i L L' e <br />WK. 400.40 40 M__ t M#w_ w, N., ­&MWW-MM#i <br />ON M`� =I � I- MM-M <br />Check <br />humbler <br />M, M.M MW-M M'- <br />Check <br />Date <br />­MM M-- <br />staltus <br />Vendor <br />Number <br />Vendor Name Check, Description <br />Amou�nit <br />N.M., <br />2523 <br />MM - 0. Mw <br />015/05/93 <br />0. Me. W M <br />Printled <br />M Ift M <br />109111 <br />ASM EQUIPMENT & SUPPLY <br />26.04 <br />�2524 <br />05/051/93 <br />Printed <br />T204, <br />DENNIS ALBERTS <br />128.94 <br />25125 <br />05/05/93 <br />Printed <br />0863 <br />AMERICAN LINEN SUPPLY <br />79.91 <br />25261 <br />05/05/913 <br />Printed <br />0113 <br />ARDEN SHOREVIEW ANIMAL HIOSP , <br />143.03 <br />2527 <br />051/C)15/93 <br />Printed <br />T192 <br />ASSIGNEE) RISK <br />50.00 <br />252'8 <br />�3 <br />051/05/9 <br />printed <br />1985 <br />AT & T CONSUMER PRODUCTS <br />38.43 <br />21,529 <br />015/05/93 <br />Printed <br />0049 <br />ATLAS PENCIL AND TEE <br />746.28 <br />2.51301 <br />05/05/93 <br />Printed <br />9908 <br />CONNI IE LANNERS. BERNARD <br />1 o336-88 <br />25131 <br />05/05/93 <br />Printed <br />T 199 <br />DONALD SJORKMAN <br />132.10 <br />2532 <br />05/05/93 <br />Pr i n t ed <br />Y0201 <br />BOARD OF MARRIAGE It FAMILY <br />50-00 <br />225.00 <br />25331 <br />05/05/913, <br />Printed <br />Y0�21 <br />BOARD Of SOCIAL WORK <br />22.65 <br />25314 <br />015/05/913 <br />IPrinted <br />T'213 <br />BARNEY BRION <br />22.65 <br />25315 <br />05/05/93 <br />Printed <br />T2121211 <br />JOHN BROWN <br />130.06 <br />251361 <br />05/051/93 <br />Printed <br />T226 <br />THOMAS BUCHAN <br />132-10 <br />2537 <br />05/051/93 <br />Printed <br />T214 <br />RICHARD BUCKLEY <br />50.00 <br />2�538 <br />05/05/913, <br />Printed <br />0112 <br />BU�TWIIN SPORTSWEAR <br />2,439.68 <br />25319 <br />051/0�5/93 <br />Printed <br />1278 <br />CANNON COMMUNICATIONS CO, <br />102-80 <br />215,40 <br />05/05/931 <br />Printed <br />0019 <br />CAPITAL CITY DISTRISUTING, <br />130.02 <br />2541 <br />105/05/93 <br />Printed <br />7`211 <br />ROBERT CARRIER <br />153.59 <br />2542 <br />05/05/93 <br />Printed <br />205O <br />CITY Of ROSEVILLE-YSB <br />349.45 <br />25,43 <br />05/05/93 <br />Printed <br />5142 <br />COCA,-COLA BOTTLING MIDWEST <br />26.04 <br />2544 <br />05,/0,5/'93 <br />Printed <br />7910�5 <br />BOB COCKRIEL <br />405.00 <br />5 <br />i051/05/93 <br />Printed <br />2138 <br />COMMUNITY HEALTH SERVICES <br />6 <br />10,51/015/913 <br />Printed <br />T227 <br />COPYMED, INC. <br />5.31 <br />30.50 <br />25,4'71 <br />015/05/93 <br />Pr i nted <br />1842 <br />CORPUS CHRISTI <br />75M <br />2548 <br />05/051/93 <br />Printed <br />T1981 <br />TIM DAHL <br />19,856.00 <br />25,49 <br />05/051/93 <br />Pirinted <br />1526 <br />EARL F. ANDERSON & ASSOC INIC. <br />49.60 <br />2550 <br />05/05/93 <br />Printed <br />0020 <br />EAST SIDE BEVERAGE <br />303-53 <br />255 1 <br />015/0�5/93 <br />Printed <br />01654 <br />E,DI'S WOOD PRODUCTS <br />391.35 <br />2552 <br />05/05�/93 <br />Printed <br />8990 <br />ELAN FINANCIAL SERVICES <br />485-00 <br />2553 <br />05/05/93 <br />P r i n t eld <br />06821, <br />EVERYTHING FOR THE OFFICE" <br />354.08 <br />2554 <br />�0,5/'015/193, <br />Pir,intied <br />0164 <br />FIRESTONE STORES <br />803,96 <br />21555 <br />05/05/931 <br />Printed <br />01011 <br />FIRESTONE TIRE <br />3t105.89 <br />25,516 <br />05/05/193 <br />Printed <br />2024 <br />FORTIS BENEFITS <br />2ol73.00 <br />251517 <br />05/05/93 <br />Printed <br />O�056 <br />FRIENDS OF THE PARKS <br />17.40 <br />2558 <br />05105/913 <br />/ <br />Printed <br />1424 <br />GANZER DISTRIBUTING <br />22.65 <br />2�559 <br />05/05/93 <br />Pr�inted <br />T224 <br />MICHAEL GARVIN <br />132.10 <br />2560, <br />05/05/93 <br />Printed <br />T208 <br />ELMER GELKING <br />23.78 <br />25161 <br />05/05/93 <br />Printed <br />01184 <br />GENUINE PARTS CO <br />185.454 <br />25612 <br />C)5,/05,/93 <br />Printed, <br />00131 <br />GOA CORP ' <br />46.76 <br />25613 <br />05/05/93 <br />Pr�inted <br />2206 <br />JOHN G,OEDEKE <br />21.36 <br />2564 <br />05/"0'5/93 <br />Printed <br />8140 <br />KIM GRUETZMACHER <br />18-21 <br />2565 <br />O�5/05/93 <br />Printled <br />O�205 <br />HAR MAR LOCK & KEY <br />47.84 <br />2566, <br />05/05/93 <br />Plir il ned <br />T2310 <br />DOROTHY HARTY <br />21.81 <br />25,67 <br />05/05/913 <br />Printed, <br />767151 <br />LOREN HOCKEMEYER <br />23.37 <br />2568 <br />05/05/1931 <br />Printed <br />8781 <br />KENNETH HOXMEIER <br />339-14 <br />25619, <br />051/05/9131 <br />Printed <br />DM3 <br />INNOVATIVE MICROG RAPHICS, INC,. <br />2570 <br />051/m/93 <br />Printed <br />Y019 <br />INSTITUTE FOR CHEM. DEPENDENT <br />200.00 <br />30-00 <br />25,711 <br />015/05/93 <br />Pr i nte'd, <br />T196 <br />INTERNATIONAL FIRE CODE !MST. <br />'2972 <br />05/0151/9131 <br />Printed <br />1349, <br />INTERNATIONAL OFFICS. <br />2.41 <br />.00 <br />73 <br />05/015/931 <br />Printed <br />2,1991 <br />IPMA-MINNESOTA <br />10.00 <br />2574 <br />()51/05/93 <br />Printed <br />R141 <br />NICHOLAS JONES <br />8 . 715 <br />2575 <br />05/051/193 <br />Printed <br />T21120 <br />DAVE JUNGWIRTH <br />30 -00 <br />215716 <br />05/05/93 <br />Printed <br />T2201 <br />DAVE JUNGWIRTH <br />35.20 <br />25771 <br />05/05/1913 <br />Printed <br />81 88 <br />CAROL KINDSCHI <br />