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CHECK, REGISTER, REPORT'
<br />BANK.
<br />Date: 07/30/93
<br />CHECK REGISTER WEEK OF 7/29/931
<br />Time: 9:35am:
<br />'City of Rosevitte
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<br />Check
<br />Check
<br />Vendor
<br />uumber
<br />Date
<br />status
<br />Number,
<br />I
<br />Vendor Name Check Description
<br />a Wwwwaw up wqpw ftm- awmww 6041".
<br />Ate, it
<br />wwmftw--Wwoomww
<br />ftft4www" wwrwimoommim,
<br />4614
<br />07/30/93
<br />aw am ww
<br />Nor i ntedl
<br />lip 0 "1 "a mmwmwmwwwwwwwaw
<br />R,360
<br />JiEA,NNE M., NOVAK
<br />50.00
<br />4615
<br />07/30/93
<br />Printed
<br />0347
<br />OLD DUTCH FOODS
<br />99,85
<br />4616
<br />07/30/93
<br />Printed
<br />2159
<br />OPM INFORMATION SYSTEMS
<br />923.40
<br />4617
<br />07/30/93
<br />Printed
<br />0352
<br />OWENS SERVICE CO
<br />785.32
<br />4618
<br />07/30/93
<br />Printed
<br />83,57
<br />COURTNEY' PAULSON
<br />20,00
<br />46119
<br />07/30/93
<br />Printed
<br />T381
<br />PC WORLD,
<br />19,97
<br />4620
<br />07/30/93
<br />Printed
<br />011 5
<br />MICHAEL PHILLIPS
<br />30000
<br />21
<br />07/30/93
<br />Printed
<br />T380
<br />PIONEER RIM AND WHEEL
<br />2 .94
<br />"22,
<br />07/30/93
<br />Printed
<br />0044
<br />PRECISION BUSINESS SYSTEMS
<br />1,192-79
<br />4623
<br />07/30/93
<br />Printed
<br />T384
<br />PRE,CISIONE LANDSCAPE 1
<br />37,,28
<br />24
<br />07/30/93
<br />Pr t ntedl
<br />0949
<br />PREFERRED, DESI GNII ACT'. TEAR
<br />187,0D
<br />4625
<br />07/30/93
<br />Printed
<br />R122
<br />ELIZABETH PRETTWER
<br />50,00
<br />4626
<br />07/30/93
<br />Printed
<br />51 144
<br />PRINTING SYSTEMS
<br />330-86
<br />4627
<br />07/30/93
<br />Pr 16 nt ed
<br />7277
<br />PROFESSOR CATERS
<br />54.,32
<br />4628
<br />07/30/93
<br />Printed
<br />016631
<br />QUALITY' MOB, I L E WASH
<br />300-00
<br />4629
<br />07/30/93
<br />Printed
<br />T 12114
<br />RAINBOW FOODS
<br />150* 00
<br />4630
<br />07/30/93
<br />Printed
<br />2115
<br />RAMSEY CLINIC.
<br />793*00
<br />"31
<br />07/30/93
<br />Printed
<br />01163
<br />RAMSEY COUNTY
<br />40,1775.98
<br />4632
<br />07/30/93
<br />'Printed
<br />T240
<br />REED I S SALES & SERVICE INIC.,
<br />28.70
<br />4633
<br />07/30/93
<br />Printed
<br />43631
<br />RIGS & SQ�UlA,DS
<br />18763.83
<br />4634
<br />07/30/93
<br />Pr inted
<br />24,65
<br />ROBERTS DEVELOPMENT CO.
<br />576.00
<br />4635
<br />07/30/93
<br />Printed
<br />75519
<br />ROLLINHS OIL, CO
<br />12,77
<br />4636
<br />07/30/93
<br />Printed
<br />0391
<br />ROSEDALE CHEVROLET
<br />8.43
<br />4637
<br />07/30/93
<br />Pr i ntedl
<br />T431
<br />ROSETOWN AMERICAN LEGION
<br />475.26
<br />4013
<br />07/30/93
<br />Printed
<br />03913
<br />ROSEVILLE AUTO BODY'
<br />682.80
<br />4639
<br />07/30/93
<br />Printed
<br />2056
<br />ROSEVILLE GOLF' COURSE
<br />0- S3
<br />4"0
<br />07/30/93
<br />Printed
<br />03,96
<br />ROSEVILLE RADIO
<br />►
<br />4641
<br />07/30/93
<br />P r i n t ed
<br />1216
<br />LINDA RUSSELL
<br />227.82
<br />4642
<br />07/30/93
<br />Printed
<br />0406
<br />SAFE T FLARE OF MN
<br />680-00
<br />4643
<br />07/30/93
<br />Pri ntedl
<br />T3891
<br />SAM'S CLUB,
<br />231,00
<br />4644
<br />07/30/93
<br />Printed
<br />91831
<br />SAVOI'E SUPPLY' CO, INC
<br />263.08
<br />4645
<br />07/30/93
<br />Printed
<br />R34,4
<br />LARRY'SENVICK
<br />10100
<br />4646
<br />07/30/93
<br />Printed
<br />0042
<br />SHAW LUMBER
<br />823.07
<br />4647
<br />07/30/93
<br />Printed
<br />8353
<br />PATRICIA SIMMONS
<br />20-00
<br />4648
<br />07/30/93
<br />Print eld
<br />T3,8,3
<br />SKILLPATH
<br />99.00
<br />4649
<br />07/30/93
<br />P r inted
<br />83159
<br />CHARLES SNYDER
<br />19000
<br />"50
<br />07/30/93
<br />Printed
<br />8358
<br />VIVIAN SN YDER
<br />19000
<br />4651
<br />07/30/93
<br />Printed
<br />1767
<br />SPEC MATERIALS INC
<br />255.,60
<br />4652
<br />07/30/93
<br />Printed
<br />2039
<br />STS PAUL RAMSEY MEDICAL CENTER"
<br />88*00
<br />53
<br />07/30/93
<br />Printed
<br />C14�9
<br />LARRY STEINBERG
<br />595.00
<br />4654
<br />07/30/93
<br />Pr, i'nited
<br />15169
<br />STONE CONTAINER CORPORATION
<br />67.74
<br />4655
<br />07/30/93
<br />Printed
<br />T'17
<br />JERRY STRETCH
<br />32.0D
<br />4656
<br />07/30/93
<br />Printed
<br />0436,
<br />SUBURBAN TRUE VALUE NDWE
<br />35-33
<br />4657
<br />07/30/93
<br />Printed
<br />0018
<br />SYSCO-MIN�N�ESO,T'A
<br />58.16
<br />4658
<br />07/30/93
<br />Printed
<br />0244
<br />T. A, SCHIFSKY
<br />389.90
<br />4659
<br />07/30/0
<br />P r lint ed
<br />00515
<br />TAPE DISTRIBUTORS OF MINK
<br />22.05
<br />466D
<br />07/30/93
<br />Printed
<br />5102
<br />MARY PAT TIEDEMANN
<br />.1
<br />1500
<br />4Ml
<br />07/30/93
<br />P r int� ed
<br />0061,
<br />TOTAL TOOL
<br />6662
<br />.6r2
<br />4662
<br />07/30/93
<br />Printed
<br />0966
<br />TOUSLEY FORD
<br />4663
<br />07/30/93
<br />Printed
<br />51173
<br />TRANS, AUTO
<br />214204.21
<br />4664
<br />07/30/93
<br />Printed
<br />R321
<br />ELIZABETH TRUE
<br />18.00
<br />4665
<br />07/30/93
<br />Printed
<br />0464
<br />TWIIN CITY LITHO
<br />362.00
<br />4666
<br />07/30/93
<br />Pr i ntedl
<br />19,214
<br />u.S. WEST'. CELLULAR.,
<br />355.,611
<br />4667
<br />07/30/93
<br />Printed
<br />0467
<br />UNIFORMS, UNLIMITED,
<br />569.,43
<br />07/30/93
<br />Printed
<br />51089,
<br />UNITED, ELECTRIC
<br />
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