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CHECK REGISTER REPORT
<br />40
<br />BANK*
<br />Date: 04/22/93,
<br />CHECK REGISTER-WEEK 4/22/93
<br />Time 2:23pm
<br />0
<br />cilt,, of Rose0tte
<br />qp
<br />Page 2
<br />Check
<br />Check
<br />V*ndor
<br />Number
<br />w._..s.
<br />Date,
<br />ww wl ==IN M M W IV
<br />Status
<br />mm M 4w a 0 wp4pw dwdww4p
<br />M
<br />a w a 46 "1 004P w4p4p4p4p
<br />V Nww Check Dosicript'i'on,
<br />1p a% w a a & 4p4m, wl wMi wwwopmMmmob" 04P 4w a a a, a& a *I a a an w 1" 40 w W464p, 4p a 4wo OF hI W®jp
<br />Amount
<br />22'34
<br />04/22/93
<br />Prfnted
<br />T149
<br />4p a M ft a 6*664W
<br />GRANDVIEW LODGE
<br />ob who. OF Mw M 4p a. w w ON" awe 0,00 WOW
<br />328.,00
<br />2235
<br />04/22/93
<br />Printed
<br />T135
<br />GENE HUSON
<br />168191
<br />22
<br />04/22/93
<br />Pr f nted
<br />0205
<br />MR MAR LOCK & KEY
<br />1.46
<br />2237
<br />04/122/93
<br />Printed
<br />Y016
<br />HEALTH EAST CAPITOL
<br />54.671
<br />2M
<br />04/2112/93
<br />Printed
<br />1250
<br />HENNEPIN TECHNICAL COLLEGE
<br />43,1.40
<br />2239
<br />04/22/93
<br />Printed
<br />1896
<br />HOGAN GO' L, Fe 0
<br />s2l.23
<br />2240
<br />04/22193
<br />Printed
<br />7509
<br />ANN HOlJCK
<br />80.00
<br />2241
<br />04/,22/193
<br />Printed
<br />0751
<br />IDENTI-KIT COMPANY INC
<br />316.21
<br />2242
<br />04,/22'/93
<br />Printed
<br />20"
<br />INTERIM PERSONNEIL-TWIN CITIES
<br />935,55
<br />2243
<br />04/2121/93
<br />Printed
<br />2134
<br />INTERNATIONAL OFFICE..
<br />533371
<br />22"
<br />04/2211/193
<br />Printed
<br />2186
<br />INTL. AS OF FIRE CHIEFS
<br />90.00
<br />2245
<br />04/22/193
<br />Printed
<br />R128
<br />JAY BROTHERS INC*
<br />25,010
<br />2246
<br />04/2�2/193
<br />Printed
<br />T127
<br />DOUG JOHNSON
<br />68,00
<br />2247
<br />04/22/93
<br />Printed
<br />Rq23
<br />BETH JURERT
<br />MOO
<br />2248
<br />04/221/93
<br />Printed
<br />0128
<br />KATH FUEL OIL,
<br />4 7317,62
<br />2249
<br />04/22/93
<br />Printed
<br />T097
<br />REID KATZUNG
<br />121,,76
<br />2250
<br />04/2,12/193
<br />Printed
<br />R127
<br />KILLMER ELECTRIC CO INC.
<br />25,00
<br />2251
<br />04/22/93
<br />Printed
<br />0710
<br />KNOX LUMBER CC04PARY
<br />16*32
<br />22512
<br />04/22/93
<br />Printed
<br />5105
<br />JENNIFER KOENNTOPP
<br />300,00
<br />2253
<br />04/22/93
<br />Printed
<br />0256
<br />KONICAS BUSINESS MACHINES
<br />39.41
<br />21,21,54,
<br />04/22/93
<br />Printed
<br />C030
<br />JIM KOZLOWSKI"
<br />253.0,0
<br />2255
<br />04/22/93
<br />Printed
<br />2197
<br />KRISS PREMIUM PRODUCTS INC*
<br />600w75
<br />_1156
<br />04/22/93
<br />Printed
<br />0048
<br />KUSTON SIGNALS., INC,
<br />207,99,
<br />A157
<br />04/22/93
<br />Printed
<br />0051
<br />LAIRD PLASTICS
<br />881082
<br />22518
<br />04/22/93
<br />Printed
<br />C036
<br />BRADLEY LASSER
<br />139*50
<br />22519
<br />04/22/93
<br />Printed
<br />T030
<br />MIKE LAVELLE
<br />178.221,
<br />2260
<br />04/22/93
<br />Prfnted
<br />T125
<br />LEAGUE OF MINNESOTA, HMN
<br />142.31
<br />2261
<br />04/22/913,
<br />Printed
<br />R130
<br />DUANE LINDAHL
<br />201.00
<br />22621
<br />04/22/93
<br />Printed
<br />Y008
<br />KATHY LUCAS
<br />67.75
<br />2263,
<br />04/22/93,
<br />Printed
<br />Y015
<br />M., C * C. A.
<br />1681.00,
<br />221164
<br />04/221/93
<br />Printed
<br />1656
<br />MAPLEWOM ICE
<br />35.010
<br />2�265
<br />04/22/9131
<br />Printed
<br />T143
<br />14ARY MARSDEN & ASSOCIATES
<br />$0000
<br />22"
<br />04/ /'93
<br />Printed
<br />8119
<br />MASTERPIECE NOMES INC.
<br />400,001
<br />2267
<br />04/22/93
<br />Printed
<br />0281
<br />MB VJPPLY COMPANY
<br />481,80,
<br />21,268
<br />04/2211/93
<br />Printed
<br />8195
<br />JOAN M�CKA,Y
<br />811?5
<br />2269
<br />04/2�2/93
<br />Printed
<br />8550
<br />NO, I CA CHO I CE.
<br />97,40
<br />2270
<br />04/22/931
<br />Printed
<br />T136
<br />14ETRO CASH REGISTER SYSTEMS
<br />42*,55
<br />221171
<br />04/22/93,
<br />Printed
<br />0290
<br />METRO INSPECTION SERVICE,
<br />20424.20
<br />2'272
<br />04/22/93
<br />Printed
<br />2003
<br />METRO WASTE CONTROL COW.
<br />1t485*00
<br />2,12'73
<br />'04/22/93
<br />Printed
<br />0291
<br />METRO WASTE CONTROL
<br />172,10 544 a, 00
<br />2274
<br />04/22/93
<br />Printed
<br />9360
<br />MICRO AGE COMPUTERS
<br />24,5*00
<br />2275
<br />04/22/93
<br />Printed
<br />0003
<br />NICRO AGE
<br />658,25
<br />2276
<br />04/22/93
<br />Printed
<br />0356
<br />NON IKEIS PRO SHOP
<br />1419* 10
<br />22177
<br />04/22/93
<br />Printed
<br />0673
<br />MINE'S TRUCK & TRAILER REP,
<br />161 1"
<br />2278
<br />041/22/93
<br />Printed
<br />1145
<br />NIN NNE APOLTS ANESTHESIA ASSOC.
<br />598-510
<br />2279
<br />04/22/93
<br />Prilonted
<br />0367
<br />MINNEAPOLIS EMBLEM COMPANY
<br />261,510
<br />22810,
<br />04/22/93
<br />Printed
<br />T032
<br />KINNEAPOLIS FINANCE DEPT,
<br />2811
<br />04/22/93
<br />Printed
<br />8459
<br />MINNESOTA STATE TRUWRER
<br />2282
<br />04/22/93
<br />Printed
<br />0313
<br />M VALLEY TESTING
<br />70,00
<br />2283
<br />04/22/93
<br />Printed
<br />0759
<br />NO TO PHOTO
<br />51171oft-
<br />61M
<br />04/'22/93
<br />Printed
<br />0�034
<br />KTI DIST CNN TORO
<br />62,76
<br />285,
<br />04/22/93
<br />Printed
<br />0324
<br />MURPHY'S SERVICE CENTER INC.
<br />6,1.77
<br />2286
<br />04/22/93
<br />Printed
<br />2320
<br />MUTUAL OF AMERICA
<br />319-37
<br />W7
<br />04/22/93
<br />Printed
<br />1319
<br />NORTH STAR CHAPTER OF ICSO
<br />70,00
<br />288
<br />04/122/93
<br />P, ri 16 rated
<br />1159
<br />NORTH STAR TLIRF, INC
<br />8,9305.75
<br />
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