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CHECK REGISTER <br />Date: <br />BANK : <br />Time: <br />3 <br />Page: <br />City of <br />Vendor <br />CheckCheck <br />Amount <br />Check Description <br />Vendor Name <br />DateStatus <br />Number <br />________ <br />605.37 <br />0396 <br />Printed ROSEVILLE RADIO <br />33651 <br />248.23 <br />1216 <br />LINDA RUSSELL <br />Printed <br />33652 <br />16.00 <br />R1720 STEPHANIE SANDS <br />Printed <br />33653 <br />166.52 <br />9831 <br />Printed SAVOIE SUPPLY CO, INC <br />33654 <br />202.62 <br />9341 <br />33655Printed DUANE SCHWARTZ <br />T1863 <br />Printed SPORT COURT <br />33656 <br />642.00 <br />0017 <br />Printed STERLING CODIFIERS <br />33657 <br />152.65 <br />0435 <br />Printed STREICHERS PRO EQUIPMENT <br />33658 <br />175.00 <br />Cl035 <br />Printed TOM STROHMYER <br />33659 <br />160.00 <br />7552 <br />Printed <br />33660 DOUG STRONG <br />Void Check <br />33661Void <br />Void Check.oo <br />33662Void <br />5055 <br />33663Printed <br />SUBURBAN TRUE VALUE <br />165.95 <br />2459 <br />Printed <br />33664 SUMMIT LANDMARK ORTHOPEDICS <br />91.59 <br />PrintedT2326 <br />33665 <br />SUZANNE?S CUISINE INC <br />348.17 <br />0018 <br />33666Printed <br />SYSCO-MINNESOTA <br />0244715.68 <br />33667Printed <br />TA <br />762.00 <br />Printed9805 <br />33668 <br />KARA THOMAS <br />Printed251.83 <br />33669 <br />TOLSLEY FORD <br />238.31 <br />33670Printed0467 <br />UNIFORMS UNLIMITED <br />Printed7086109.50 <br />33671 <br />UNITED WAY OF ST PAUL <br />Printed2032 <br />33672 <br />US WEST <br />2574 <br />33673Printed <br />VIRGIL SCHAAF CONSTRUCTION <br />Printed <br />33674P24265.00 <br />VOLUNTEER CENTER <br />PrintedT573123.17 <br />33675 <br />WALGREEN CO. <br />1878 <br />33676Printed <br />WASTE MANAGEMENT <br />Printed1125 <br />33677592.65 <br />THE UATSON COMPANY INC. <br />Total Checks:137Bank Total: <br />_________________ <br />Total Checks:137Grand Total: <br /> <br />