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CHECK REGISTER R'EPI R`r <br />BAN1K <br />Date: '11/06/97 <br />T i rt)e: 9: 27am <br />Page: <br />City of Rosevlit <br />-------------------------------------- 1-1 <br />Check <br />Check <br />Veindor <br />Number <br />Vendor Naane Check, Description <br />moa�nit <br />Number, <br />Cate <br />us <br />-------------- <br />3 <br />.00 <br />2370 <br />11/06/97 <br />1 <br />125. 50 <br />23781 <br />11/ r 9 <br />Printed <br />1536 <br />bT SECURITY S <br />, <br />259.91 <br />7 <br />1 1 0697 <br />Printed <br />P07'4 <br />�ETE D IL T V Ra l <br />3, 000. 00 <br />23783 <br />11 /'06/'97 <br />Printed <br />0953 <br />AMERICAN ENGINEERING TESTING <br />17.16 <br />23784 <br />11� 06/917 <br />Printed <br />063 <br />AMERICAN LINEN SUPPLY <br />127.48 <br />' <br />111�°0�6�''9'7 <br />� <br />Printed <br />T'67 <br />�SI�IE�i EQUIPMENT' ' <br />75.50 <br />23,786 <br />11 /'06,/ 9'7 <br />P r i rued <br />T 1300 <br />ASPHALT' DRIVEWAY COMPANY <br />I <br />11.69 <br />237017 <br />11/06/97 <br />Printed <br />1918 <br />AT CONSUMER PRODUCTS <br />95.$3 <br />23788 <br />11 /06/97 <br />Printed <br />x'339 <br />AT & T WIRELESS <br />237'89, <br />11/06'197 <br />Printed <br />00619 <br />� <br />AT & T WIRELESS E '' I CIE 's <br />8.51 <br />23790 <br />11,06/97 <br />Printed <br />0722 <br />AT & T WIRELESS SERVICES <br />35.93 <br />1379''1 <br />11 �` O6� 97 <br />Printed <br />K040 <br />ATLAS P'ET SUPPLE' <br />50.E <br />23792 <br />111 /'06/'97 <br />Printed <br />0530 <br />EO UR <br />37.04 <br />11 /06/'97 <br />Printed <br />T017 <br />BATTERIES PLUS <br />181783.00 <br />1106 97 <br />Printed <br />P197 <br />��� I 01 LISA SOOTS <br />50�.010 <br />X37915 <br />1111 �' Oi6 97 <br />Printed <br />P r 1 <br />T1�99 <br />HR�R01�° CREED SI���� <br />92.66 <br />X3796 <br />111 ,� <br />- d <br />Printed <br />090 <br />SRS -TES d INC <br />191.910 <br />2379'7 <br />11 06 <br />�nte <br />t d <br />Printed <br />78'73 <br />LOH�I I E �RO��E <br />650.35 <br />3798 <br />11�(��"�' t <br />rr rated <br />2436 <br />BUMPER TO BUMPER <br />23 <br />111 /06797 <br />P'r i rated <br />X6'05 <br />BURLINGTON NORTHERN RAILROAD <br />298.00 <br />3800 <br />� O6 <br />Printed rnted <br />1418 <br />CA,REERTRACOK SEMI BARS' <br />65.00 <br />3101 <br />11/06/'97 <br />Printed <br />P' f 11 r�U <br />0�7� <br />C�uRLSOHI EQUIPMENT <br />1541389.00 <br />r-3802 <br />11 /06/97 <br />+ <br />PrinIte'dl <br />1221 <br />CITY COUIWIT1° CREDIT U�II I OH <br />238031 <br />11 0+x'97 <br />P r ai nteld <br />23061 <br />0I TT OF ST P'AUIL <br />400.00 <br />23804 <br />11/06/97 <br />Printed <br />2306 <br />CITY OF T PAUL <br />23805 <br />1111 /06/917 <br />Printed <br />23016 <br />CI OF ST PAUL <br />2 .5 0 <br />22.50 <br />238106 <br />1111 /06 "97 <br />P'r i rat ed <br />116'29 <br />COLLINSI ELECTRIC <br />46.00 <br />213807 <br />11,/06/97 <br />Printed <br />2460 <br />SUSAN COLTER_MUdN,YER <br />1 016.64 <br />2'3808 <br />11 �' 061/97 <br />P r � rr ed4 <br />2367 <br />COIr!P'IIJ�SA <br />5.1'1 <br />23809 <br />1111°0�6�'19' <br />_ <br />P'r� nt ed <br />+619 <br />COPY EQUIPMENT PII�E�IT I II�O. <br />1,304.87 <br />�'� � <br />11/06/97 <br />® <br />Fri rrt,ed <br />12361 <br />COR�IELL � KAHLER r N�OSSI�BI, ' <br />1165.63 <br />3811 <br />11 /06/97 <br />� <br />r �i rat edl <br />131 <br />+��R�Or��T� EXPREISI <br />246.80 <br />X31 <br />11'0 �` <br />r ��� <br />004 <br />CUSTOM FIRE APPARATUS <br />2318113 <br />� 06/9'7 <br />Printed <br />011 <br />O���IES 1��1`ER EQUIPMENT <br />3800 <br />3811+ <br />11�0�6�"97 <br />Printed) <br />93314 <br />SUSAN H 0E0�RII�RIER <br />2r272.30 <br />2381'5 <br />11 /'06/97 <br />Printed <br />REG�'649 <br />II�EtTi� DENTAL <br />45.76 <br />2316 <br />11/06,/1971 <br />Printed <br />T 1297 <br />E <br />STEP'H I N I E D, I DOW- WB <br />51.30 <br />23817 <br />11/06,x'97 <br />Printed) <br />T13101 <br />E00a IIH0 NORTHWEST CAMERA <br />0 <br />1 <br />23818 <br />rrr <br />55.18 <br />2319 <br />i <br />11 /06/97 <br />. <br />t <br />Printed <br />Pr <br />1426, <br />l/ 4 ��yy <br />FOLyiU SI NEWS <br />175.40 <br />3820 <br />11/061/917 <br />ran <br />T733 <br />DICK POI�LI T I <br />57.30 <br />3 81 <br />1106 x'97 <br />P r �i nt e�dl <br />P 030 <br />LIES' <br />0� � � SERVICES <br />42.58 <br />3822 <br />I <br />11 /0i6/971 <br />If r i rated <br />2296 <br />OI�ROL1�'�I �i <br />367'.9'1 <br />1232 3 <br />11�'06'9'U <br />11/061/197 <br />Pry <br />a,63,5 <br />GENERAL TIRE +� RUBBER CO <br />65.52 <br />I <br />2382 <br />11 �'O6 /97 <br />_te�i <br />Printed) <br />06 <br />�lOMIN �OEfl�EK <br />820-00 <br />23825 <br />111/006/97 <br />� <br />Printed <br />7191715 <br />Q;RE'i�T �IIE'T <br />275.47 <br />238126 <br />111 061/971 <br />Printed <br />11419 <br />HANCE COMPANI.ES <br />28320-00 <br />23827 <br />11,+x'061/97 <br />Pr i nit ed <br />2+485, <br />HIEALTHEAST <br />25.00 <br />/i <br />1,10�69 <br />Printed <br />K24 <br />HEALTHFUNO OF MINNESOTA <br />186.00 <br />!31829 <br />11 /'06/'97 <br />Pr i nted <br />T076 <br />MEALY- RUIFF CO. <br />18953.50 <br />23,830 <br />11 / 06,97 <br />Printed <br />P181 <br />PII TCH HO�SEH <br />1 <br />23831 <br />11 �06�9'7 <br />Printed <br />1167 <br />1 <br />HYDRO, SUPPLY COMPANY <br />I <br />1873.80 <br />863.30 <br />2'3832 <br />111 /061/97 <br />Pr i �nteld <br />0225' <br />I C'IIwll�ul RETIREMENT TRdST' _5,7 <br />, <br />780.00 <br />23833 <br />111 /061/97 <br />Pr i meld <br />11304 <br />I KON OAP I TAL <br />