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CITY OF ROSEVILLE <br />SUMMARY CHECK <br />REGISTER 08/24/87 PAGE <br />___CHECX__N0. <br />DATE <br />MOUNT <br />236782 <br />018/241/87 <br />90.00 <br />MARY GALLAGHER <br />236784 <br />0181/1241/87 <br />—THERESA, LUSHING-..... <br />i23678S <br />j2316786 <br />08/24/87 <br />0 <br />100 00 <br />LISA, WYLIE <br />0 CH ­K/C WERLEIN <br />f i <br />5a1 R <br />236787 <br />08/P.4/1,87 <br />ISO ■ 00 <br />. ll­�_ � <br />8 d 6,2 <br />-,.CONCERT-. BAND <br />MCI li <br />. . . . .......... <br />2367881 <br />2136 78 9 <br />08/24/87 <br />0 15 /1 "0 4 / 817 <br />7.741 <br />ROSEVILLE AREA SH <br />236790, <br />08/24/87 <br />3 0. 0 0__ <br />I'C O.M I N C <br />236791 <br />081424/87 <br />16.1480 <br />JUNE BERGLUND <br />1121 <br />13- <br />2367912 <br />_08/e4/871 <br />07 <br />SEC'U'R I'T'Y L I FE INS Co <br />s1 <br />e36793 <br />- <br />2361794 <br />08/24/8�7 <br />08/24/1 817 <br />cow, w7S <br />175-00 <br />NN..-.' CLAUSEN <br />L <br />COLEGE OF OMAS <br />v679S_--__084i24/8.71 <br />103. 0 0 <br />BEIISS WE' NG,ER APPL <br />236,796, <br />08/241/87 <br />35.51 <br />P A, UL B 0 0 K. jS T. <br />1%6 <br />2367917 <br />2-3.617'98- <br />08/24/187 <br />4�00, 00 <br />JULIE' LOV'ALD <br />CHARLES MICHELS <br />236799 <br />081/24/87 <br />0 8/24,/187 <br />100.1 00 <br />%r <br />CHRISTINE PORCELLI <br />236800 <br />081/24/871 <br />0 Ol - 0 0 <br />JOHN FARRELL <br />25.00, <br />OUT ON A LIME <br />2136802 <br />236,803 <br />08/24/'871 <br />1 O.!50� <br />_(;EORGE _0STRAND <br />BENKE ELECTRIC <br />2_3 6 8 014, <br />0'8/'24�/8,7 <br />405.00 <br />WAL,LRAFF ELEC CO <br />- <br />2377'00 <br />08424/87 <br />913 . 8 4 <br />- <br />8.18 <br />1 <br />1 THOMAS ATHLETIC co <br />237701 <br />23717 02 <br />08/24/87 <br />29.08 <br />RALPH KUNERT <br />JOE C OPPE'RSMITH <br />P.37703 <br />084-2 /187 <br />4 <br />081/12 4487 <br />—26 <br />W24.�, <br />MARIE H�ARTON <br />2�3 014 <br />77 , <br />08/241/187 <br />S�6. 411 <br />34.10 <br />JEFF NO�TTO <br />3 7'7 0 5 <br />0A/.24/87 <br />38 ...0 1 <br />MRS C EI'CHENAUER <br />JAME'S CLARK <br />2377061 <br />237707 <br />08/241/87 <br />08/24/871 <br />PEGGY' KLIN'EFELTER <br />--2,37708 <br />08/124/87 <br />191.40 <br />PAUL MC'CU'LLOCH <br />0 /241/87 <br />14., 53 <br />JOH�N NA CE <br />237TIO <br />23771'1 <br />08/24/1817 <br />1 1 <br />08/;24/87 <br />4191-16 <br />HI 0 J'OOH NISON <br />237T121 1 <br />o <br />52 .53 <br />MARCUS H'AN�S,ON ....... . ........ . .... <br />F.37713 <br />1 237714, <br />081/24/87 <br />41. S 1 <br />18 <br />DI'ETMIA,R ROSE <br />MAUREEN LEONHARDI <br />2377-1 5 <br />08/124/87 <br />JAMES __SEVERIN <br />213'77 16 <br />08/24/817 <br />51 a69 <br />MARK WOLF' <br />__23771 7 <br />08/.24/87 <br />54198 <br />M J PETRUCCI <br />23771-8 <br />08/241/871 <br />10, 22 <br />BRU�NO LEONE <br />P.3 7719 <br />08/P.4/1817 <br />JEROME <br />23 7712 0 <br />sla,69 <br />14, O� <br />JOHN L,ANG <br />237721 <br />08/24/87 <br />-1 <br />41319.89 <br />C__REXEISEN ESTATE <br />SECURITIES FUND <br />23�7722 <br />23717123 <br />081/124/871 <br />08/241/87' <br />5�91 -75 <br />I­­- <br />WASHINGTON NATL NV <br />237724 <br />08/24/871 <br />_78.1 2 <br />194-771 <br />J-..KLEFFMAN <br />com ... ... ..... <br />