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CHECK REGISTER REPORT <br />BANK: <br />Cate: 05/13/93 <br />CHECK REGISTER FOR 5/ 13/93 <br />Time» 111 15pm <br />A <br />City o Rosevitle <br />rs <br />+r®.`e►oao•wwwwa'Ma••ww <br />a OMM404M <br />wsw =amd1;•®wwwm <br />, ,itr,•aIWlrm "qp YMwfMwMwft a aoftaMrvrw do Mama a--- a so so am mm- aawr• am - ® ®aaww`t ft rr•. <br />w 'rr.'rr.rrrrr.rr®r• .- <br />Number <br />Check <br />Date <br />Status <br />r <br />Vendor <br />Nwnber <br />VeMor Man Chock Description <br />riww. wriParrrrrrrrrrrr'rrrrr <br />�I <br />Amount. <br />®rwr, :liwr°w <br />• w' sWi" w,. w M tr' a% ffOMM wai <br />oft= M.",wwr==®wr®�wraraY� <br />#�7w ��i�w�wamw.#ww:swm'itwrwww. <br />ado IV mwrrrirw w ® ® ®waii®a®ws.eYr��r <br />24.00 <br />3751 <br />05/13/93 <br />Printed <br />2101 <br />ELIZABETH NELSON <br />231.'57 <br />2752 <br />05/13/"'93' <br />Printed <br />05166' <br />VORTHIERN HYDRAULICS <br />311,01 <br />7S3 <br />05/13/93 <br />Printed <br />0341 <br />NORTHERN STATES P R COMP ■ <br />28025 <br />?5 <br />05/113/"93 <br />Printed <br />2055 <br />HARDY OLE'SEW <br />22.64 <br />2755 <br />05/13/93 <br />Printed <br />"055 <br />ROBERT ORT'HI <br />so <br />i <br />1 <br />035 <br />RS SERVICE CO <br />111 . <br />320.00 <br />?57� <br />0'5/13/93 <br />Printed' <br />30162 <br />PHYLLIS YLLIS HS <br />4 <br />2752 <br />05/13/93 <br />i <br />Printed <br />YGEN SERVICE IHC <br />� <br />'500 <br />275"9 <br />05/13/93 <br />P r i ntedl <br />MICHAEL PALERMO <br />, 00 <br />500. <br />760 <br />05/'13/93 <br />Printed <br />11073 <br />TERRA�Ni1C�E PETERSON <br />2761 <br />05/13/93 <br />Printed <br />1 112 <br />PII CT'URE MASER <br />► <br />2762 <br />05/13,/93 <br />Printed <br />0,914 <br />PIONEER PRESS. <br />1 '� <br />122, <br />763 <br />05/13/93 <br />Printed <br />?125' <br />PL fi CH,ERS' GREENHOUSE <br />- 0 <br />2764 <br />05/13/93 <br />Printed <br />111103 <br />POSTMASTER ST. PAUL f4N <br />r <br />3 .00 <br />2765 <br />05/13/'93 <br />Printed <br />0039 <br />PATRICK POTHEN <br />80.00 <br />"�" <br />05/ 13,93 <br />Printed <br />ITA P'ROEILL <br />1 �i0.00 <br />3767 <br />05/"113/93 <br />. <br />Print*d <br />7511 2 <br />JIEA,NIE PROEHIL. <br />05/13/93 <br />Printed <br />20051 <br />PUMP A ND METER SERVICES INC N <br />9? <br />1".95 <br />95 <br />z769 <br />05/ 13/93 <br />Printed <br />0770 <br />QUICKSILVER <br />7 ?0 <br />05/13/93 <br />Printed <br />07"411 <br />RADIO SHACK <br />30.00 <br />30,0 <br />277'11 <br />05/13/93 <br />Primped <br />01163 <br />SET' COUNTY <br />11 <br />05/13/93 <br />Printed <br />T'240 <br />REED it S SALES & SERVICE INC. <br />1,488-50 <br />773 <br />05,E13/93 <br />Pirinted <br />010 612 <br />RLR ASSOCIATES LTC. <br />3,X1 <br />77� <br />05/"113/93 <br />P'r'inted) <br />?559 <br />ROLLIHS OIL CO <br />0 <br />5ii�.0 <br />05/13/'93 <br />Printed <br />2056 <br />ROSEVILLE GOLF '''SE <br />*02 <br />5 <br />277 <br />05/13/93 <br />Printed <br />03916 <br />ROSEV i LLE RADIO <br />� <br />r 50 <br />2777 <br />05/'13/93 <br />Pr i rued <br />2096 <br />ROTARY CLUBS OF ROSEVI LLE <br />a <br />352.52 <br />2772 <br />05/13/93 <br />Printed <br />1613 <br />SAS CLUB, <br />20.00 <br />05/13/93 <br />Printed <br />9231 <br />SAVOIE SUPPLY C0m INC <br />14.00 <br />2780 <br />05/13/93 <br />Printed <br />R144 <br />STEVE' 'SCHUGIEL <br />15.40 <br />2781 <br />05/13./93 <br />Printed <br />2029 <br />RICHARD SCHULTZ <br />+5. 22 <br />2722 <br />05/13/93 <br />P r rued <br />09331 <br />SCHUTTA I S HARDWARE <br />396.19 <br />2723 <br />05/13/9'3 <br />Printed l <br />01251 <br />SEAL MASTER INC. <br />351.39 <br />2784 <br />05/'13/"93 <br />Printed <br />0037 <br />SECOND CHANCE SOOT" ARDOR, INC <br />18.3a <br />725 <br />05/13/93 <br />Printed <br />01017 91 <br />FRED SE I F ERT' <br />45.02 <br />2756 <br />05113/93 <br />Printed <br />M10531 <br />KARL SELF' <br />50+5.00 <br />?2?' <br />05/13/93 <br />Printed <br />0420 <br />SHORT ELLIOTT HENDRICKSON <br />000.00 <br />2788 <br />05/13/93 <br />P ri i rat edl <br />0513? <br />SIERRA PU1T ER SYSTEMS / INC <br />s <br />45 0 <br />2789 <br />05/13/93 <br />/' <br />Printed i rat ed <br />14065 <br />REV' I W SORT AEG <br />,� <br />790 <br />05/13/93 <br />Printed <br />Y0 1 <br />SPORTS ILLUSTRATED <br />U <br />2791 <br />05/13/93 <br />Plri ratted <br />20116 <br />ST, PAUL, S S STA ,T I MA RY' <br />8 .01 <br />101 <br />320.00 <br />3 ?92 <br />05 113'/'93 <br />P'I r i nte�d <br />0429' <br />STAR TR I SURE <br />30.00 <br />05'/13/'93 <br />• <br />Printed <br />3 <br />R114 � <br />A��10RE� STARK <br />7+. <br />T9~ <br />05E 13/93 <br />Printed <br />3 <br />� <br />STREICHERS PRO EQUIPMENT <br />8.97 <br />2M <br />05SUBURBAN <br />'13'93 <br />Printed <br />* 055 <br />SiJS HARDWARE <br />'t9,69"� .00 <br />3796 <br />05/" 113 93 <br />Printed <br />0439 <br />ER CYCLE INC <br />2 2"55 .'59 <br />2797 <br />05/13/93 <br />i <br />Printed <br />04431 <br />T A SCHI FSKY 2 S <br />t <br />945.00 <br />3799 <br />05/13/93 <br />Printed <br />7OU <br />JIM TEMPLETOH <br />60.00 <br />S <br />0'S/'�3/ 93 <br />Prinited <br />C037 <br />AHHI TERRELL <br />391,600 <br />2200 <br />05/'113/93 <br />Printed) <br />72314 <br />T HE LAVENDAR INN <br />12.00 <br />122011 <br />05/13/93 <br />Printed <br />0925 <br />JEANNE THOMPSON <br />250.00 <br />2'202 <br />13 93 <br />05/' / <br />Printed <br />2149 <br />MICHAEL THOMIP <br />20.00 <br />2803 <br />05/13/93 <br />Printed <br />51102 <br />MARY PAST TIEDEMANN <br />2204 <br />05 113/93 <br />P r %rued <br />723 <br />TRUE N-WELTERS INC. <br />� .0000 <br />2805 <br />05/13/93 <br />Printed <br />T235 <br />TRUSTEE, MPTF <br />