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CHECK REGISTER REPORT'
<br />Date: 04/22/93
<br />BANK:
<br />CHECK REG,ISTER- YE,EK 4/22/93
<br />: 2*,2
<br />Time 3;Xn
<br />Page: 3
<br />Cityof RoswiLte
<br />*011001
<br />a Maw
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<br />"a mMIS *M am elam a W4100M walw—l"I
<br />am a a MII w4ow"'wwwoo
<br />Check
<br />owm am Mae a mmamav Malawi
<br />Check
<br />Vendor,
<br />Number
<br />Vendor Nome Check Descr i pt I on
<br />I
<br />Am. -, it
<br />mumber,
<br />Dot* status
<br />411 Now am
<br />mamm a am
<br />2259
<br />004we "map we w w4bomblowam�w
<br />04/22/93 printed T139 NORTH SUBURBAN C"� FOUNDATION
<br />l4j4`17669
<br />344.67
<br />2M
<br />04'/22/93 P'r i nt edl
<br />0566
<br />NORTHERN HYDRAULICS
<br />l5g449*53
<br />22911
<br />o4/22/93 Printed
<br />cul
<br />VORTHERM STATES POWER, COMP.
<br />142,00
<br />2N2
<br />o4/22/93 Printed-
<br />T151
<br />NORTHWESTERN COLLEGE
<br />80.00
<br />2293
<br />04/22/93 Printed
<br />8125
<br />MOR14AN O'CONNOR
<br />82,86
<br />2M
<br />04/22/93, Printed
<br />9716
<br />OFFICE NAX
<br />291v00
<br />22%
<br />04/p/93 Printed
<br />2159
<br />OPNINFORMATION SYSTEMS.
<br />75*99
<br />22%
<br />,22/93 Printed
<br />04/
<br />2M
<br />PARK LIGHTING
<br />13.67
<br />p297
<br />"/22/93, Printed
<br />T142
<br />TOM PERZICHILLI
<br />33.74
<br />22"
<br />04/22/93 Printed
<br />002
<br />PET FOOD WAREHOUSE
<br />1069111.11
<br />22"
<br />04/22/93 Printed
<br />0360
<br />PETERSON�8,BEL,LIICOW�VERSEgJENSEN�
<br />194. 12
<br />2W
<br />ID4/22/93 Printed
<br />2094
<br />PIONEER PRESS*
<br />1330
<br />2301
<br />o4/22/93 Printed
<br />T140
<br />POLICE EXECUTIVE RESEARCH
<br />27,00
<br />2302
<br />04122/93 Printed
<br />R122
<br />ELIZABETH PRETTWER
<br />67.50
<br />2303
<br />04/22/93 Printed
<br />036B
<br />PRINTERS SERVICE INC.
<br />80.00
<br />23o4i
<br />04/22/93 Printed
<br />7528
<br />ANITA PROEHL
<br />40,00
<br />2305
<br />004/23/93 / Printed i
<br />112
<br />JEANIE PROEHL
<br />18,20
<br />23o6
<br />04/22/,93 Printed
<br />2005
<br />PUMP AND METER SERVICEt INC
<br />301"00
<br />33D7
<br />04/122/93 Printed
<br />C033
<br />CHARLIE, QUICK
<br />132-00
<br />2308
<br />",122/0 Printed
<br />0022
<br />RAINBOW RACING, SYSTEM
<br />127,00
<br />23ag
<br />04/22/93 Printed
<br />2115
<br />RAMSEY CLINIC.
<br />316*20
<br />2310
<br />04/22/93 Pri nted
<br />71�37
<br />RAMSEY COUNTY-OFF COUNTY ATTY
<br />107019
<br />2311-
<br />04/22/93 Printed
<br />0163
<br />RAMSEY COUNTY
<br />510 6 00
<br />Z312
<br />04/22/93, Printed
<br />C032
<br />DAN REINHARDT
<br />24,23
<br />2313
<br />04/22/93 Printed
<br />0381
<br />RENT ALL MINNESOTAI
<br />ow"I 76
<br />2314
<br />o4/22/93, Printed
<br />1776
<br />ROAD, RESCUE
<br />24f 100
<br />2315
<br />04/22/193 Printed
<br />2465
<br />ROBERTS, DEVELOPMENT -CO.
<br />301651,20
<br />231�6
<br />04/22/93 Printed
<br />7559
<br />RILL OIL ►CO
<br />102,00
<br />z317
<br />04/22/93 Printed
<br />0396
<br />ROSEVILLE RADIO
<br />220-11
<br />2316
<br />04/22/93, Printed
<br />1216
<br />LINDA, RUSSELL
<br />79.12
<br />2319
<br />04/22/93 Printed
<br />1271
<br />SAFWAY STEEL PRODUCTS
<br />67-78
<br />2320
<br />04/22,/93 Printed
<br />1581
<br />SATELLITE SHELTERS INC
<br />50100
<br />2321
<br />04/22/93 P r 1 rued
<br />C031
<br />GARY BE I L,ER
<br />120-00
<br />2322
<br />04/22/93 Pri nted
<br />2120
<br />LARRY SENRICK
<br />1,83.89
<br />023
<br />04/22/93 Printed
<br />0042
<br />SHAW LUMBER,
<br />1,v001.23
<br />2324
<br />o4/22/93 Printed
<br />1624
<br />SHIELY COMPANY
<br />13.06
<br />2325
<br />04/22/93 Printed
<br />T 14
<br />SURENDRAN SIVARAJAH
<br />SO.00
<br />2326
<br />04/22/93 Printed
<br />C035
<br />WARREN SPANNAUS
<br />100,00
<br />2327
<br />0/22/93 Printed
<br />T133
<br />MARK SPREYER
<br />194.00
<br />2328
<br />04/22/93 printed
<br />2039
<br />ST, PAUL RI SET MEDICAL CENTER
<br />1491.59
<br />2329
<br />iD4/22/93 Printed
<br />0429
<br />STAR TRIBUNE
<br />201,05
<br />233,0
<br />/22/93 Printed
<br />71450
<br />STATE Of MINNESOTA.
<br />15,8110
<br />2331
<br />ID4/22/93 Printed
<br />0078
<br />STATE TREASURER'S OFFICE
<br />12g6il,74
<br />2332
<br />04/22/93 Printed
<br />0433
<br />STEICHENS
<br />39,00
<br />ZM
<br />0►/22/93 Printed
<br />T138
<br />STE'IPHENS-PECK INC,
<br />40000
<br />2334
<br />Q4/22/93 Printed
<br />7552
<br />DOUG STRONG
<br />SUBURBAN TRUE VALUE NDWE
<br />21 s 8
<br />2335
<br />04/22/931 Printed
<br />0436
<br />ill,83
<br />2n6
<br />04/22/93 Printed
<br />0173
<br />SUPER I OR P�RCOUCT S
<br />M.00
<br />M7
<br />0/22/" Printed
<br />owa
<br />SYSCO NN
<br />485,32
<br />233g
<br />04/22/93 Printed
<br />0443
<br />7 A SCH I FSKY & $ONS
<br />25.00
<br />2339
<br />04/22/93 Printed
<br />0244
<br />T. A. SCHIFSKY
<br />4'00.00
<br />2340
<br />04/22/93 Printed
<br />R118
<br />T.I. MAGNUSON INC.
<br />$73.17
<br />2341
<br />04/22/93 Printed
<br />1154
<br />TESSMANN SEED & CHEMICAL
<br />S"209100
<br />2342
<br />04/22/93 printed
<br />7391
<br />THE SKILLMAN� CORPORATION
<br />&
<br />%,
<br />1150
<br />2343
<br />04/22/93, Printed
<br />0925
<br />JEANNE TH()MPSON
<br />
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