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CHECK REGISTER REPOR <br />BAN�K: <br />&-)Fate <br />3/97 <br />1 me,: 9� <br />Page., <br />City of RoseviLLe <br />----------------- <br />chieck <br />check, <br />Vendor, <br />Number <br />Vendor Name Chieck Description <br />Amount <br />Number <br />Date <br />Status <br />-------------- ------- <br />----------------- <br />------------- <br />Vol i'd' C h e c k <br />.03 <br />23894 <br />11/13/97 <br />Void <br />void Check <br />. 0 10 <br />23895 <br />11/13/97 <br />Void <br />221.50 <br />23896 <br />11/13/97 <br />Pri'n�ted <br />2357 <br />AIRITOUCH CELLULAR <br />2211.3 <br />23897 <br />11/13/97 <br />Printed <br />2390 <br />ALBRECHT COMPANY <br />54.190 <br />23898 <br />11/13/97 <br />Printed <br />T 11801 <br />AMIE,R,IC,AN COMPENSATION ASSIN <br />213�34.85 <br />23899 <br />11/13/97 <br />Printed <br />0953 <br />A,M�ERICAN ENGINEERING TESTING <br />1 <br />4 0 0 . 00 <br />23900 <br />11/13/97 <br />Printed <br />T132 <br />0 <br />MI ANDERSON <br />14.49 <br />23901 <br />11/13/97 <br />Printed <br />T711 <br />TOM BOYCE <br />'12 5 ., 1515 <br />23902 <br />11/13/97 <br />Printed <br />P187 <br />BRC - ASSIST CENTER <br />IJ1416-30 <br />23903 <br />1111/113/97 <br />Printed <br />1417' <br />BRIGGS AND MORGAN <br />269,70 <br />23904 <br />1111/13/97 <br />Printed <br />9614 <br />BRW', INC. <br />251-89 <br />23905 <br />11/13/97 <br />P r i nit�ed <br />243�6 <br />BUMPER TO RUMPER <br />2817'. 5 31 <br />23906 <br />11/13/97 <br />Print, led, <br />2119 <br />CAMAS <br />303.79 <br />23907 <br />111 /113/97 <br />Printed <br />0272 <br />CARLSON EQUIPMENT <br />3515.05 <br />23908 <br />1111 /113/97 <br />Printed <br />2584 <br />ROBERT CARRIER <br />912.4,31 <br />23909 <br />11 /13/97 <br />Priirated <br />1147 <br />CEMSTONE PRODUCTS COMPANY <br />29. 00 <br />23910 <br />11/13/97 <br />Printed <br />T1304 <br />JUI-JUNG CHANG <br />22511709-81 <br />23911 <br />111 /13/97 <br />Printed, <br />2306 <br />CITY` OF ST PAUL <br />61.75 <br />23912 <br />11/13/97 <br />Printed' <br />2460 <br />SUSAN CCLT'ER-MUNYER <br />251.00 <br />23913 <br />11/113/97 <br />Printed <br />T981 <br />Como Zoo DOCENT ASSOCIATION <br />339.95 <br />23914 <br />11/13/97 <br />Printed <br />0 134, <br />COPY DUPLICATING PRODUCTS <br />517.9 5 <br />23915 <br />11/13/97 <br />Printed <br />0141 <br />DAVIES WATER EQUIPMENT <br />10.95 <br />23916 <br />11/13/97 <br />Printed <br />T1320 <br />DAVIS PUBLISHING COMPANY <br />23917 <br />11/13/97 <br />Printed <br />P108 <br />DJ MUNICIPAL SUPPLY <br />23918 <br />11/13/97 <br />Printed <br />8511 <br />DOMINOS PIZZA <br />4. 00 <br />23919 <br />11/13/97 <br />Printed <br />T1305 <br />KATHY DOUVIER <br />53.152 <br />23920 <br />11/13/97 <br />Printed <br />T13122 <br />DOYLE, INC., <br />57.54 <br />23921 <br />11 / 13/97 <br />Priinted <br />1993 <br />ENCOMPASSf INC, <br />150-00 <br />23922 <br />111/13/97 <br />P r i ntedl <br />2336, <br />FACILITY' SYSTEMS INC., <br />18,.U'S <br />23923 <br />11/13/97 <br />Printed <br />01167 <br />FLESCHS PAPER SERVICES INC <br />2259.68 <br />23924 <br />11/13/97 <br />Printed <br />14,26 <br />F'OCUIS NEWS <br />19181.00 <br />23925 <br />1111 /113/97 <br />Printed, <br />25,55, <br />FRED PIRYOR SEMINARS <br />57.30 <br />23926 <br />11/13/97 <br />Printed <br />P030 <br />G & K SERVICES <br />67. 5 5 <br />23927 <br />11/13/97 <br />Printed <br />01635 <br />GENERAL T'IRE & RUBBER CO <br />391.37 <br />23928 <br />11/13/97 <br />Printed <br />2525 <br />MARY LOU GERE01 <br />44 �. 010, <br />23929 <br />11/13/97 <br />P r i int ed <br />T1303 <br />BRANDON GILBERT <br />5 1 733-00 <br />23930 <br />11 /1�3/97 <br />P r i nteld <br />P0491 <br />GLEN REHBEIN EXCAVATING <br />jr <br />1014.281 <br />23931 <br />11/13/97 <br />Printed <br />0 194 <br />GOODIN COMPANY <br />490.46 <br />23932 <br />11/13/97 <br />Printed <br />10513 <br />GRAINGER <br />1310.00 <br />23933 <br />11/13/97 <br />Printed <br />T132,1 <br />GREEN MAN TEC HNOLOGIES <br />65.00 <br />23934 <br />11/13/97 <br />Printed <br />T13O6 <br />GRINELL FI,RE PROTECTION <br />119915.610 <br />23935 <br />11/13/97 <br />P i nted <br />1167 <br />HYDRO SUPPLY COMPANY <br />311.74 <br />23936 <br />11/13/97 <br />Printed <br />11061 <br />IKON OFFICE SOLUTIONS <br />2110. 75 <br />23937 <br />1111 /13/97 <br />Printed <br />P119 <br />INDOFF <br />963.95 <br />23938 <br />11/13/97 <br />P, r i nted <br />0083 <br />JAYTECH INC. <br />, <br />1,451.'52 <br />23939 <br />11/13/97 <br />Printed <br />0122 <br />JIEANE THORNIEN INC. <br />50-00 <br />23940 <br />11/13/97 <br />Printed <br />T1307' <br />DAVID JENKINS <br />8.391 <br />23941 <br />111 /13/97 <br />Printed <br />R076, <br />MARGARET & ALVIN KENR <br />35.19 <br />23942 <br />11/13/97 <br />Printed <br />0251, <br />KNOX LUMBER CO <br />400-00 <br />23943 <br />11/13/97 <br />Pr i nited <br />K331 <br />JOHN, KRATZ <br />18.00 <br />23944 <br />11/113/97 <br />Printed <br />T1308 <br />DIANE KRIETSCH <br />00 <br />23945 <br />11/13/97 <br />Printed <br />T1309 <br />MICHELLE KRUCHTEN <br />Ilk C-- �.010 <br />23946 <br />11/13/97 <br />Pir i nt,ed <br />01701 <br />GORDY W. LENNARTSON <br />5'191.85 <br />23947 <br />11/13/97 <br />Printed <br />0268 <br />L I L L I E SUBURBAN NEWS <br />150.00 <br />23948 <br />11/13/97 <br />Printed l <br />1% <br />T1310 <br />DAVE MARCHIO <br />