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1993_0913_packet
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1993_0913_packet
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10/13/2011 11:33:29 AM
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CHECK REGISTER REPORT <br /> BANK: Date; 08119193 <br /> CKECK REGISTER LEEK OF 8119193 Time: 8;52am <br /> City of RoseviLIe page.. 3 <br /> i i!R R f!!7 i!}F i;i i i i i R i!a!f f.i i f!.i!.!y f f��i i.R i i i i i��T T T�i i i i i i i.f f f f�i i i i i f.!R R!.!i f f f!f!!f!!r T!..f T•��!r!.f!.T R..i�T f f f i.R.i!R!R!f <br /> Check Check Vendor <br /> Date Status dumber Vendor Name Check Description*umber A. it <br /> i i R!f!i i i i!f T} <br /> i i f a!w.!!f!e f f T i i i i R i i f i i i.R s f f f i i w w w w Mw w T i i i R i.i w w.w w f!f f!f.f.!f.f!w w r T !T f f!f f f!!.!!i w w Mw i <br /> 5097 08119/93 Printed 8195 JOAN MCKAY 75.75 <br /> 5098 08119193 Printed 0290 METRO INSPECTION SERVICE 4+710.90 <br /> 5099 08119193 Printed 8384 METRO PEDIATRICS DENTAL 74.50 <br /> 5100 05119193' Printed 0291 METRO WASTE CONTROL 1728544.00 <br /> 5101 08119193 Printed 9360 MICRO AGE COMPUTERS 338.67 <br /> 5102 08119193 Printed 0295 MIDWAY FORD 166.81 <br /> 5103 08119193 Printed 0124 MIDWEST COCA COLA BOTTL.G CO 89.50 <br /> 5104 08119/93 Printed 1155 MIDWEST PARTS PLUS 6.49 <br /> 5105 08119193 Printed T492 MINNESOTA PLANNING ASSOCIATION 180.00 <br /> 5106 08119193 Printed 8459 MINNESOTA STATE TREASURER 1,401,95 <br /> 5107 08119193 Printed 'T496 MN PLANNING ASSOCIATION: 120.00 <br /> 5108 08119193 Printed 0313 MN VALLEY TESTING 147.00 <br /> 5109 09119193 Printed 3009 MOGREN BROS. 44.56 <br /> 5110 08119193 Printed 8405 KIM MOON 30.00 <br /> 5111 08119193 Printed 8387 KIM MORTON 20.00 <br /> 5112 08119193 Void Void Check .00 <br /> 5113 08119193 Printed 0759 MOTO PHOTO 255.34 <br /> 5114 08119193 Printed 0034 ITTI DIST (MN TORO) 228.84 <br /> 3115 08119193 Printed 0325 MUSKA ELECTRIC CO 180.28 <br /> 5116 08119193 Printed 1538 14USKA LIGHTING CENTER 55.08 <br /> 5117 0$119193 Printed 2320 MUTUAL OF AMERICA 279.0E <br /> 5118 08119193 Printed 9563 N.S.P 512.21 <br /> 5119 08119193 Printed 9412 JANICE NAOEAU 3,777.83 <br /> 5120 08119193 Printed 0327 NARDINI FIRE EQUIPMENT ' 63 <br /> 5121 08119193 Printed C068 MARK NATHANSON r.o0 <br /> 5122 08119193 Printed 8182- NELSON'S OFFICE SUPPLIES 215-62 <br /> 5123 08119193 Printed T495 NORMANDALE C"UNITY COLLEGE 600.00 <br /> 5124 OB119193 Printed 1159 NORTH STAR TURF f •I NC 179.60 <br /> 5125 08119193 Printed C158 NORTH SUBURBAN CHORUS 65-00 <br /> 5126 08119193 Printed 0341 NORTHERN STATES POWER COMP. 20,164.69 <br /> 5127 08119193 Printed T639 NORTHWESTERN COLLEGE 100.00 <br /> 5125 08/19193 Printed 9483 LINDA OILEARY 100.00 <br /> 5129 08119193 Printed 0352 OWEN S SERVICE CO 936.00 <br /> 5130 08119193 Printed 2068 PHYLLIS OWENS 653.60 <br /> 5131 08119193 Printed 8382 AMBER PALLUCK 37.25 <br /> 5132 08/19193 Printed 8400 NINA PALMER MOO <br /> 5133 08/19193 Printed 9736 ANDREW PANEK 95.00 <br /> 5134 08119193 Printed C062 DARK PERRIZO 90.00 <br /> 5133 08119193 Printed 0360 PETERSCN,BELLOCONVERSEgJENSEN 2,336.52 <br /> 5136 08119193 Printed 8518 PICTURE MAKER 101,55 <br /> 5137 08119193 Printed 1103 POSTMASTER ST. PAUL MN 232.00 <br /> 5138 08119193 Printed 0368 PRINTERS SERVICE INC. 94.50 <br /> 5139 08119193 Printed 1891 PROGROUP INC. 150.51 <br /> 5140 -08/19/93 Printed 1728 RAMSEY CO PUBLIC WORKS 34,263.11 <br /> 5141 05119/93 Printed 7630 REMARKABLE PRODUCTS 23,45 <br /> 5142 08119193 Printed 0381 RENT ALL MINNESOTA 137.69 <br /> 5143 08119193 Printed 2465 ROBERTS DEVELOPMENT CO. 2-158.39 <br /> 5144 08119193 Printed 7559 ROLLINS OIL CO 2,449.17 <br /> 5145 08119193 Printed T620 ROSEVILLE AREA SCHOOLS 27.50 <br /> 5146 08119/93 Printed 2036 ROSEVILLE GOLF COURSE . <br /> ..r�.50 <br /> 5147 08/19193 Painted 2096 ROTARY CLUB OF ROSEVILLE , <br /> 5145 08119/93 Printed R388 JILL ROTHENBERGER 20.00 <br /> 5149 08119/93 Printed 8390 MEGHAN ROTHENSERGER 20.00 <br /> 5150 08119193 Printed T482 ROYAL TIRE INC. 192.94 <br /> 5151 08119193 Printed 9831 SAVOIE SUPPLY CO. INC 172.16 <br />
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