Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: Deter 1i/1 0193 <br /> CHECK REGISTER FOR 11110/93 Time: 2:00pm <br /> Cjty of Roseville Page: E <br /> 1; .oof�wrrrrwtwrooff roraooroo0ooffeivwf0barrrfrm_.rrwooffftrrrrrrrrrr.rwwwwwwwwi wotiwwrrrS O0aanoan-00ot++of■roraWtw <br /> Check Check wtnddr <br /> (lumber Date Statue Number Vendor Mane - Check Description Amount <br /> iwowtoww wrwwwww w i■a wwwwrawwifiw&iowsfftor wwwtf fffff wwwwwwrwwwrrrrwwwww oo a r owe r wrr ww wwrrrwwrrw wr wwr on=wwob&ittwwwwww wr r..afwwrwr riwwi <br /> 7460 11/10/93 Printed M229 ALAN GRUNDMEYER 25.8E <br /> 7461 11110193 Printed T459 GTA IKC+ 306,03 <br /> 7462 11110/93 Printed NZ31 R,J, NOLL 29.69 <br /> 7463 11110/93 Printed 1167 HYDRO SUPPLY COMPANY 11297,17 <br /> 7464 11110193 Printed T469 I.O,S. INC. 113*92 <br /> 7463 11110193 Printed 0683 III 0VAT I11E MICROGRAPHICS INC. 755.61 <br /> 7466 11110193 Printed 8095 INTERIM PERSONNEL-TWIN CITIES 800.30 <br /> 7467 11110/93 Printed 0693 JENSEN ELECTRIC CO 92.00 <br /> 7468 11/10193 Printed R522 BERNICE JOHNSON 21.00 <br /> 7469 111 10193 Printed 8524 WON JOD HUR 110.00 <br /> 7470 11/10193 Printed 1449 RICK JOPKE 45.25 <br /> 7471 11/10193 Printed T534 KAISER MANUFACTURING CO. 29,607.00 <br /> 7472 11110193 Printed T097 REID KATZUNG 91*15 <br /> 7473 11110193 Printed 8188 CAROL KINDSCHI 72,00 <br /> 7474 11110193 Printed 1072 KINKOS 170*70 <br /> 7475 11110/93 Printed 0251 KNOX LUMBER CO 63.88 <br /> 7476 11110193 Printed 0710 KNOX LUMBER COMPANY 103.19 <br /> 7477 11110193 Printed C185 DAMN KUKLOCK 128.00 <br /> 7478 11110193 Printed M235 DOROTHY LASHOMB 24.63 <br /> 7479 11/10193 Printed 8303 JUDY LEE 65.75 <br /> 7480 11110193 Printed 0268 LILLIE SUS NEWS INC 208,59 <br /> 7491 11110193 Printed 9561 PERRY LOFDUiST 89,25 <br /> 7482 11110/93 printed 2046 ELMER LOUR I Ell 65.21 <br /> 7483 11110193 Printed 1686 MAPLEWOOD ICE 28.00 <br /> 7484 11110193 Printed Y046 MAPLES MINUTEMAN PRESS 26.00 <br /> 7485 11110193 Printed 0497 MENARDS 46+77 <br /> 7486 11110193 Printed 8525 BRAD MEYER 36.00 ,. <br /> 7487 11110193 Printed 9360 MICRO AGE COMPUTERS 175,46 <br /> 7488 11110193 Printed 0003 MICRO AGE 72.50 <br /> 7489 11110193 Printed 0295 MIDDAY FORD 60.93 <br /> 7490 11110193 Printed T5S9 MIKE MOORE CONSTRUCTION 525.00 <br /> 7491 11110193 Printed 0673 MIKE'S TRUCK A TRAILER REP, 41.28 <br /> 749E 11110193 Printed 0313 MN VALLEY TESTING 70.00 <br /> 7493 11110193 Printed 0034 MTI GIST ON TORO/ 191*07 <br /> 7494 11110193 Printed M245 DAVE MUNDT 41.84 <br /> 7495 11/10193 Printed 0322 MUNICILITE CO 630.28 <br /> 7496 11110/93 Printed 0324 WJRPHY'S SERVICE CENTER INC. 51.12 <br /> 7497 11110193 Printed 9563 N.S.P 45700 <br /> 7498 11110193 Printed 9412 JANICE NADEAU 2,368.84 <br /> 7499 11110193 Printed 0327 NARDINI FIRE EQUIPMENT 22.42 <br /> 7500 11110193 Printed T605 NATIONAL CITY BANK 22.75 <br /> 7501 11/10193 Printed T354 NATIONAL CUSTOM ENTERPRISES 31.91 <br /> 7502 11/10193 Printed 8182 NELSOMI'S OFFICE SUPPLIES 70175 <br /> 7503 11110/93 Printed 2101 ELIZABETH NELSON 8.25 <br /> 7504 11110193 Printed 7615' NORDIC TRUCK PARTS 70,84 <br /> 7503 11110193 Printed 2055 MARRY OLESEN 17.30 <br /> 7306 11110193 Printed YD41 JENNIFER OLNHAUSEW 57.99 <br /> 7507 11110193 Printed M227 KIRK OSEID 49.99 <br /> 7508 11110193 Printed 206 PHYLLIS OWNS 23.40 <br /> 7509 31110193 Printed 0145 PERCELLS CARPET CLEANING 846*67 <br /> 7510 11/10/93 Printed M242 TERRY PETERSON 35.01 <br /> 7511 11110193 Printed 11233 CAROLYN PETERSON 20.01 <br /> 7512 11110193 Printed Y084 JIM PETERSON 200.00 <br /> 7513 i 1110193 Printed 1073 TERRANCE PETERSON 2+500.00 <br /> 7514 11110193 Printed 1103 POSTMASTER ST. PAUL XN 232.00 <br /> fil <br />