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CHECK REGISTER REPORT
<br />BANK: 9
<br />Date:, .07/'02/93
<br />CHECK REGISTER WEEK OF 7/1/93
<br />Time 9::10am
<br />City of AoselvlMe
<br />Page;
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<br />Check
<br />Check
<br />Vendor
<br />*umber
<br />Date
<br />status
<br />Number
<br />MMMAb Ab 40,M ft, 0,
<br />Vendor Name Check Deem ipt,iOn.
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<br />Amount
<br />wwww ftftftm, am mm,am, go ftwMm a mmmiq*
<br />wmm,rftfto wwMwft
<br />3826
<br />07./02/93
<br />wftmowwoft m'm
<br />P r i nted
<br />021,76
<br />MACQUEEN EQU I PMENT
<br />18115.115
<br />3827
<br />07/02/93
<br />Printed
<br />0460
<br />MARGOLIS BROTHERS LANDSCAPI
<br />495* ,23
<br />3828
<br />07/02/93
<br />Printed
<br />T263
<br />MARKS, PRO H F
<br />45.00
<br />3829
<br />07/02/93
<br />Printed
<br />1248
<br />MARSDEN BLDG MAINTENANCE
<br />"6,00
<br />3830
<br />07/02/93
<br />Printed
<br />028,1
<br />MB, SUPPLY COMPANY
<br />12,48
<br />3831
<br />07/02/93
<br />Printed
<br />8149
<br />MCCARTHY WELL COMPANY
<br />5.00
<br />3832
<br />07/02/93
<br />Printed
<br />CO
<br />JOHN MCN�ULTY
<br />238.00
<br />3833
<br />07/02/93
<br />Printed
<br />85319
<br />-,NEDICA CHOICE
<br />5 r447.42
<br />3834
<br />07/02/93
<br />Printed
<br />C085
<br />HOWARD MERRILL
<br />306.00
<br />305
<br />07/02/93
<br />Printed
<br />0290
<br />METRO, INSPECTION SERVICE
<br />4,j786*20
<br />3836
<br />07/02/93
<br />Printed
<br />0178
<br />METRO SOUND & LIGHTING,
<br />263oO5
<br />3837
<br />07/02/93
<br />Printed
<br />1
<br />T33'5
<br />METROPOL17AN NEUROSURGERY
<br />168.100
<br />3838
<br />07/02/93
<br />Printed
<br />7747
<br />MICHAEL MILLER
<br />5"100
<br />3839
<br />07/02/93
<br />Printed
<br />T332
<br />MINN ICE ARENA MN PAR IS ASSOC
<br />75,00
<br />1& 0
<br />07/02/93
<br />Printed
<br />0313
<br />MN VALLEY TESTING
<br />70.00
<br />3
<br />07/D2/93
<br />Printed
<br />%010
<br />MNI., DEPT OF REVENUE
<br />120201.00
<br />3842
<br />07/02/93
<br />Printed
<br />5009
<br />MOGREN BROS.
<br />x.86
<br />3843
<br />07/02/93
<br />Printed
<br />0824
<br />NAT DISTRIBUTION COMP
<br />36.58
<br />3844
<br />07/02/93
<br />Printed
<br />0325
<br />MUSKA ELECTRIC CO
<br />3.57
<br />3945
<br />07/02/93
<br />Printed
<br />C068
<br />MARK NATHANSON
<br />323-00
<br />3846
<br />07/02/93
<br />Printed
<br />0284
<br />NATIONAL REC. I & PARK ASSOC
<br />235.00
<br />3847
<br />07/02/93
<br />Printed
<br />8257
<br />ANDREW P, NELSON
<br />59.00
<br />3M
<br />07/02/93
<br />Printed
<br />R�245
<br />ROBERT NELSON
<br />28.00
<br />W9
<br />07/02/93
<br />Printed
<br />C0861
<br />THOMAS NEWILANDER
<br />139.00
<br />3850
<br />07/02/93
<br />Printed
<br />R274
<br />DOW NIELSON
<br />3851
<br />07/02/93
<br />Printed
<br />2012
<br />NO,RT'NERN STATES POWER CO.,
<br />1919bo..S6
<br />3852
<br />07/02/93
<br />Printed
<br />03141
<br />NORTHERN STATES POWER COMP.,
<br />1 p667.33
<br />3853
<br />07/02/93
<br />Printed
<br />194B
<br />NORTNERN WATERWORKS SUPPLY
<br />21,108.70
<br />3854
<br />07/02/93
<br />Printed
<br />Y-04 I
<br />JENNIFER, OLNHAUSEN
<br />30.00
<br />3,855
<br />07/02/93
<br />Printed
<br />8,236
<br />OL,YMIP,IA, CONSTRUCTION
<br />400,00
<br />3856
<br />07/02/93
<br />Printed
<br />0144
<br />OLYMPIC GRAPHICS
<br />2o,641* 20
<br />3857
<br />07/02/93
<br />Pr i ntedl
<br />21159
<br />OPM INFORMATION SYSTEMS.
<br />194.14
<br />3858
<br />07/02/93
<br />Printed
<br />C087
<br />JAMES PAL INGO
<br />340.00
<br />3859
<br />07/02/93
<br />Printed
<br />0062,
<br />MARK PERRIZO
<br />243.00
<br />3860
<br />07/02/93
<br />Printed
<br />03,60
<br />PETERS OWBELL, ,CONVERSE gJEN�SEN
<br />10,1478. N0
<br />3861r
<br />07/02/93
<br />Printed
<br />10,73,
<br />TERRANCE PETERSON
<br />2t5D0.00
<br />3862
<br />07/,4 2/93
<br />Printed
<br />R251
<br />LOIS PICARD
<br />79.00
<br />3&3
<br />07/02/?3
<br />Pr inited
<br />1103
<br />POSTMASTER ST. PAUL MN
<br />232.00
<br />3864
<br />07/02/93
<br />Printed
<br />0368
<br />CE C.
<br />PRINTERS SERV'I'CE IN
<br />81.00
<br />356S
<br />07/02/93
<br />Printed
<br />C'033
<br />CHARLIE QUICK
<br />69.23
<br />35M
<br />07/02/93
<br />Printed
<br />0628
<br />R & R SPECIALTIES
<br />173,25
<br />3867
<br />07/02/93
<br />Printed
<br />2115
<br />RAMSEY CLINIC.,
<br />56.00
<br />38M
<br />07/02/93
<br />Printed
<br />7137
<br />RAMSEY COUNTY-OFF C0UNT'` ATT'Y
<br />88.20
<br />3869
<br />07/02/93
<br />Printed
<br />0163,
<br />RAMSEY COUNTY
<br />28.75
<br />3870
<br />07/02/93
<br />Printed
<br />VD42
<br />JAN RASMUSSEN
<br />75100
<br />3871
<br />07/02/93
<br />Printed
<br />R24211
<br />TRUE RASMUSSEN
<br />20,00
<br />3872
<br />07/02/93
<br />Printed
<br />0381
<br />RENT ALL MINNESOTA
<br />".91
<br />3873
<br />07/02/93
<br />Printed
<br />0112
<br />BILL RETHKE
<br />32,00
<br />3874
<br />07/02/93
<br />Printed
<br />8,277
<br />MARK RILEY
<br />50.00
<br />3875
<br />07/02/93
<br />Printed
<br />coW
<br />BRAD ROE GIER'S
<br />207,00
<br />3876
<br />07/02/93
<br />Printed
<br />7559,
<br />ROLLINS OIL CO
<br />31454.71
<br />3877
<br />&0 7/02/93
<br />Printed
<br />1613,
<br />S CLUB
<br />184.60
<br />3878
<br />07/02/93
<br />Printed
<br />2131
<br />JAMES SANDER
<br />90
<br />3879
<br />07/02193
<br />Printed
<br />824,6
<br />MARY JANE SCHAAL
<br />A
<br />3880
<br />07/02/9S
<br />Printed
<br />R261
<br />LISA SCHMID
<br />30.00
<br />
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