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CHECK REGISTER REPORT <br /> BANIKO, Date: 10107193 <br /> CHECK REGISTER WEEK OF 1 017193 Ti=: 11;26am <br /> City of RoseV1IIe Page: 2 <br /> !!!!i MIN <br /> Check Check Velar <br /> suer Date Statue Nluffder Vendor Hea Check Description Aw"t <br /> i if i i am=i i i E i i i i!!iii!*i i i i!i!i i i•i f i■iii!t i e r i i i i i w#i V i*m a i m am w E i!!!i i■E i i i f f i i i r i i.i!i W!W i!i i i i f i i i i i i i i i!!i i i r i i!aft i i!!i!!i*i i! <br /> 6117 10/07/93 Printed 2209 SCOTT FREDERICKSON! 120.00 <br /> 6118 10/07 Printed 0878 GAS BUSINESS SERVICES 318,00 <br /> 6119 10107193 Printed 8700 GALLERY PHYSL THERAPY CTR 558.00 <br /> 6120 10/07193 Printed T704 OCR MPLS TRUCK TIRE CTR 84.60 <br /> 6121 1:0107193 Printed 0795 GOVERNMENT TRAINING SERVICE 45.00 <br /> 6122 10107193 Printed R476 WILLIAM AND PATRICIA GRANNDEL 406+77 <br /> 6123 10107193 Printed R493 MARK GREGOR] 110.00 <br /> 6124 110107/93 Printed R477 DAVE GUSTAFSON1 400.00 <br /> 6125 110107193 Printed R480 NICOLE ALE 20.00 <br /> 6126 10107193 Printed 0206 HARNiONI CLASS 54,05 <br /> 6127 10107193 Printed 1884 HEALTHEAST 123.90 <br /> 6128 10107193 Printed 7509 ANN HOUCK 40.00 <br /> 6129 10/07193 Printed T469 I.O.S. INC, 105.82 <br /> 6130 10107193 Printed 0683 INNOVATIVE MICROGRAPHICS INC, 480.52 <br /> 6131 10/07193 Printed 2095 INTERIM PERSONNEL-TWIN CITIES 752.60 <br /> 6132 10107193 Printed 1149 RICH: JOPKE 180,43 <br /> 6133 10107/93 Printed 0246 KATH BROS FUEL OIL 3861 7.20 <br /> 6134 10107193 Printed 7504 KENNEDY TRANSMISSION 934.87 <br /> 6135 10107/93 Printed. 0106 KEYS WELL DRILLING CD 394,00 <br /> 6136 10107193 Printed 7457 MICHELLE KNiEFELKAMP 250.00 <br /> 6137 10/07/93 Printed 9358 JOHN KNiOWLTON 17.50 <br /> 6138 10/07193 Printed 0251 KNOX LLIMdER CO 8101 <br /> 6139 10/07/93 Printed T628 LAND TITLE INC, 3,000.00 <br /> 6140 10107/93 Printed 7701 MARY LOU LARSONi-F I NEE R5.00 <br /> 6141 10107193 Printed R495 PETER LAUDERT :Do <br /> 6142 10/07193 Printed 5152 LEE LIKES SUS CO 264.00 <br /> 6143 10/07193 Printed C170 GORDY V. LENiNiARTSONI 180100 <br /> 61" 10107/93 Printed R02 KAREN LISSY 20.00 <br /> 6145 10107193 Printed E4B4 TAMMY L IV I NIGSTONI 20.00 <br /> 6146 10107/93 Printed 9561 PERRY LOFQU I ST 41.50 <br /> 6147 10107193 Printed 0277 MAGUIRE AGENCY 100.00 <br /> 6148 10107/93 Printed Y072 CHERI HAY 35.00 <br /> 6149 10107193 Printed 0281 M8 SUPPLY CO 3.51 <br /> 6150 10107193 Printed R485 KELLI MCCLINTICK 20,00 <br /> 6151 10107/0 Printed 8195 JOAN/ MCKAY 85125 <br /> 6152 10/07/93 Printed 8550 MEDICA - 5 447.42 <br /> 6153 10107/93 Printed 0178 METRO SOUND 6 LIGHTING 96.30 <br /> 6154 10107/93 Printed 9360 MICRO AGE COMPUTERS 3m321*76 <br /> 6155 10107193 Printed 0000 MICRO ARIZALA SYSTEMS INC 125.00 <br /> 6156 10107/93 Printed 0124 MIDWEST COCA COLA BOTTLG CO wk 188.05 <br /> 6157 10107/93 Printed 0673 MIKE'S TRUCK S TRAILER REP. 10273,23 <br /> 6158 10107193 Printed 0313 NN VALLEY TESTING 119.50 <br /> 6159 10107193 Printed 7052 MORNS I NGSTAR 35.00 <br /> 6160 10107193 Printed 8323 TERESA MORRIS 19,00 <br /> 6161 10/07193 Printed 2747 MATT MOSVICK 162.00 <br /> 6162 10107193 Printed 1538 N USKA LIGHTING CENiTER 91.63 <br /> 6163 10107/93 Printed Y074 JER I NELSENI 35.00 <br /> 6164 10107193 Printed 7615 NORDIC TRUCK PARTS 7427 <br /> 6165 10/07193 Printed 0378 NORTH HEIGHTS N AND WARE HANNA 1x517.03 <br /> 6166 10107/93 Printed 0566 NIORTKERN HYDRAULICS 102.07 <br /> 6167 10/07/93 Printed 2012 NORTHERN STATES POKIER CO. 10,115.21 <br /> 6168 10107193 Printed 0341 NORTHERN STATES POWER COMP. 531.49 <br /> 6169 10/07193 Printed 0144 OLYMPIC GRAPHICS 1 '1.24 <br /> 6170 10107193 Printed 0352 VANS SERVICE CO 4� f.25 <br /> 6171 10/07193 Printed 9108 PAPER WMEHOUSE 31.10 <br />