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1993_1011_packet
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1993_1011_packet
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10/13/2011 10:17:47 AM
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CHECK REGISTER REPORT <br /> BANK: Date: 09122/93 <br /> CHECK REGISTER WEEK OF 9/22/93 Time: 10:42m <br /> City of Resey LLe Page: 11 <br /> ifwtww-wi_ilw wi--w-:wf#fa ii-i iiwwii iifiii-ww am=_ww* w iiwwi'iw_w_*_w_ww www www w_iw_wwwwwwi ii itiw aft wwww-{ to <br /> Check Check Vendor , <br /> Number Batt Status NLo bier Verido r Naw Check Description Amount <br /> i!*on====w!i i t w i!!w!w i w!t w w i r i w w!w w am au. i a w w w_w i a w am a i i w w w_w w w__w i___w i w w___i i r t w w w w w w w__i i w w w mum a a a Wow w w w w_w i <br /> 3895 09/22/93 Printed 9511 RADIO INSTALLS 12*78 <br /> 5894 09122/93 Printed T370 RAMSEY COUNTY 541.77 z <br /> 5897 091+3 Pri nt ed T683 RAMSEY COLIIITY 4,28 <br /> 5898 09 ZM Printed 0163 RAMSEY CO NTY 401871,86 <br /> 5899 0+9122/93 Printed 0381 REMIT ALL MINNESOTA 10.25 <br /> 5900 09!22/93 Printed T507 RINK SYSTEMS I NC� 191157 <br /> 5901 09}22/93 Printed 2045 RITZ CAMERA 32.23 <br /> 5902 09/22/93 Printed R172 RO-SO CONTRACTING INC. 25000 <br /> 5903 09/22/93 Printed 2"S ROBERTS DEVELOPKENY CO. 200060D <br /> 594 09/22/93 Printed T513 ROHDE'S TREE SERVICE 425*00 <br /> 5905 09/2V93 Printed 5154 ROSEDALE A14000 4021 <br /> 5906 091ZZM Printed 2056 ROSEVILLE GOLF COURSE 50,05 <br /> 590T 09122/93 Printed 0396 ROSEVILLE RADIO 55127 <br /> 5008 09!22193 Printed 1216 LINDA RUSSELL 227.82 <br /> 5909 09/22/93 Printed 9831 SAVOIE SUPPLY COs INC 490,50 <br /> $910 09122193 Printed Cl" STEVE SCHHAHL 192.00 <br /> 5911 091221" Printed H141 STEVEN SCHULTE 38.04 <br /> 5912 09/22193 Printed 8453 KATHY SCHULTZ 55,00 <br /> 5913 09122193 Printed 0933 SCHUTTA'S IiARDWARE 17.55 <br /> 5914 09122193 Printed 1624 SH I ELT COMPANY 167i7.58 <br /> 5915 09122193 Printed 0420 SHORT ELLIOTT HEKDRICKSON 11sBB7*61 <br /> 5916 09122193 Printed' T383 SKILLPATH 199,00 <br /> 5917 09!22193 Printed 0278 ST PAUL BOOK AND STATIONARY 80,35 <br /> 5913 09122193 Printed R 170 ST PAUL UTILITIES A EXCAVAT I Off[ 23,00 <br /> 5919 09122!93 Printed T260 STATE SUPPLY COMPANY 30 <br /> 5920 09122193 Printed 0433 STEICHENS li.80 <br /> 5921 09122/93 Printed 5055 SSURBAN HARDWARE 113.13 <br /> 5922 09122193 Printed 1907 URBAN PROPANE 39.55 <br /> 5923 09122193 P r i rat ed 0435 SUBURBAN. TRUE VALUE HDWFE 8815v <br /> 5924 09122193 Printed 1573 SUTPHEN CORPORATION 294.72 <br /> 5935 09122/93 Printed 0443 T A SCHIFSKY 8 SONS 25.00 <br /> 5926 09122/93 Printed 1571 TITLEIST 78.00 <br /> 5927 09/22/93 Printed R16a TONER ASPHALT INC. 20,90 <br /> 5928 09/22/93 Printed 7522 TREE TECH IM1C. 757*00 <br /> 5929 09122193 Printed 7499 TWI NCO ROKIkX 11.92 <br /> 5934 09122193 Printed 0473 UKITDG RENTAL SERVICES 62.28 <br /> 5931 09122193 Printed 2032 US WEST 420.36 <br /> 5932 09122/93 Printed 8126 VALLEY PAVING INC. 20190 <br /> 5933 09122!93 Printed T494 VALSPAR 731* <br /> $934 00/2193 Printed R452 w.B. KILLER INC. 20.90 <br /> 5935 0912 Printed 2573 IiAVE CAR DASHES 135.00 <br /> 59 09122193 Printed 8455 ,IAN I E ZAKARAS 15.00 <br /> TetaL Cheeks: 152 Bank Tate!: 104.1886.56 <br /> Tate! Checks: 152 Grind Total: 104.r .56 <br /> r <br />
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