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CHECK REGISTER REPORT
<br />BANK -.
<br />hate o: 06"1 0/93
<br />CHECK REGISTER WEEK 6/110/93
<br />7 1 we 91 a. 26am
<br />City of RoSeviLte
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<br />Vendor
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<br />Vendor Now Check Descri ption
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<br />a a ago qbwqpwwftM4p" in ftww'ww4we
<br />dilipal am WMA&W41F Alp
<br />31342
<br />Mw wwwwwww4b ii
<br />06/10/93
<br />Printed
<br />R207
<br />HUNT ELECTRIC CORPORATION
<br />62,00
<br />31343
<br />06/10/93
<br />Printed
<br />T282
<br />INN OR THE FARM
<br />202.1510
<br />33441
<br />0/10/93
<br />Printed
<br />2134
<br />INTERNATIONAL
<br />168,51 2
<br />33141
<br />061/10/93
<br />Printed
<br />1349
<br />INTERNATIONAL OFFICE.
<br />70,34
<br />3346
<br />06/110/93
<br />Printed
<br />00751
<br />ITHACA PERIPHERALS INC,
<br />158.00
<br />334111
<br />06/10/913
<br />Printed"
<br />1936
<br />JEAN GRAMLING
<br />500.100
<br />3348,
<br />06/10/93
<br />Printed
<br />0693
<br />JENSEN ELECTRIC CO
<br />7.04 o51
<br />9,
<br />/10/93
<br />PrintW
<br />0015
<br />KATH AUTO
<br />34391
<br />3350,
<br />0/10/193
<br />Print W
<br />02511
<br />KNOX LUMBER CO
<br />411147B
<br />3351
<br />06/10/93
<br />Printed
<br />0710
<br />KNOX LUMBER" COMPANY
<br />357,76
<br />3352
<br />06/1110/93
<br />Printed
<br />T'251
<br />*CAROL KRAEMER
<br />171185
<br />3353
<br />06/10/93
<br />Printed
<br />M093
<br />ROBIN KUJAWA
<br />41,04
<br />3354
<br />06/10/93
<br />Printed
<br />8503
<br />JUDY LEE
<br />29,25
<br />3 55
<br />(*/10/93
<br />Pir 10 rated
<br />0268
<br />LILLIE SUB NEW'S INC
<br />220-33
<br />3356
<br />061/10/93
<br />Printed
<br />T2'831
<br />AUDREY LINCOFF-
<br />150000
<br />3357
<br />06/10/93
<br />Printed
<br />1407B
<br />SCOTT' LINDELL
<br />1.51"1
<br />3'3�58
<br />06/10/93
<br />Printed
<br />H094
<br />DOUGLAS VANDER LINDEN
<br />24.07
<br />3'359
<br />06/10/931
<br />Printed
<br />20�46
<br />ELMER LOUR IEN,
<br />65361
<br />33,60
<br />061/101/93,
<br />Printed
<br />Y008
<br />KATHY LUCAS
<br />60.00
<br />3361
<br />06/10/93
<br />Printed
<br />M077
<br />BARBARA LUCKETT
<br />"25.
<br />,62
<br />3'362
<br />06 /101/93,
<br />Printed'
<br />P076
<br />EVANGELINE MANDEL,
<br />251
<br />3363
<br />06/10/931
<br />Printed
<br />14096
<br />JOANN MCCLELLAN
<br />2S,02
<br />164
<br />06/10�/193'
<br />Printed
<br />0003
<br />NICRO AGE
<br />".55
<br />.#365
<br />06/10/93
<br />Printed
<br />06,73
<br />MIKE'S TRUCK & TRAILER REP*
<br />103,20
<br />33"
<br />ft/10/93
<br />Printed )
<br />N10 111
<br />DOUGLAS MITSCH
<br />24a,24,
<br />3367
<br />06/1110/93
<br />Printed
<br />0313
<br />NON VALLEY' TESTING
<br />U7.00
<br />3368 1
<br />06/10/93
<br />Printed
<br />140,86
<br />STEVE MOELLER
<br />2,23
<br />3369
<br />06/10/93
<br />Printed
<br />SO 09
<br />140GREN SROS,
<br />68-16
<br />3371
<br />06/10/93
<br />Printed
<br />0"59
<br />MOTO PHOTO
<br />241 *89
<br />33,72
<br />016/101/93,
<br />Printed
<br />03,251
<br />MUSKA ELECTRIC COI
<br />109,80
<br />3373
<br />06/101/9131
<br />Printed
<br />C054
<br />JOEL NASSET
<br />48.010
<br />3374
<br />06/10�/931
<br />Pr nit+edl
<br />182
<br />NELSON IS OFFICE SUPPLIES
<br />90-02
<br />3375
<br />06/10/193
<br />Printed
<br />i139i
<br />N THI STAR TURF, INC
<br />1081-63,
<br />33761
<br />06/1110/93
<br />Pirl ll nted
<br />OS66
<br />NORTHERN HYDRAULICS
<br />459031
<br />3377
<br />06/10/93
<br />Pirlinited
<br />20,12
<br />NORTHERN STATES PI R CO.
<br />10v002-64
<br />3378
<br />-ft/10/0
<br />Printed
<br />2055
<br />MARRY OL,ESEN
<br />15 , 00
<br />3379
<br />06/110/93
<br />Printed
<br />0346
<br />OPM INFORMATION SYSTEMS
<br />10,651
<br />3330
<br />06/10/93
<br />Printed
<br />2178
<br />PARK LIGHTING
<br />7SIO199
<br />33,81
<br />06/10/93
<br />Print*d
<br />0602
<br />PET FOOD WAREHOUSE
<br />76,52
<br />3382
<br />66/10/93
<br />Printed
<br />140197
<br />VIRGINIA PETERSON
<br />26,05
<br />3383
<br />06/10/931
<br />Printed
<br />85118
<br />PICTURE' MAKER
<br />19,10
<br />3384
<br />06/10/931
<br />Printed
<br />T12861
<br />P,I RATE I,S COVE
<br />5611.010
<br />33185
<br />06/10/931
<br />Printed
<br />7125
<br />P,LET'SICHERS GREENHOUSE
<br />171,50
<br />3'3386
<br />06/10/93
<br />Printed'
<br />010,86
<br />POINTE DEVELOPMENT CORPORATION
<br />ze 1391 1p 20,
<br />33871
<br />06/10/93
<br />Printed
<br />N0199
<br />PETER PORIANDA
<br />42,"
<br />3388
<br />06/10 `93
<br />Printed
<br />14091
<br />JOHN PORTEN
<br />110,012
<br />33891
<br />06/10/93
<br />Printed
<br />0949
<br />PREFERRED DESIGN ACT* WEAR
<br />34689. %
<br />3390
<br />06/110/193
<br />Printed
<br />20411
<br />PSYCHOLOGICAL ASSESSMENT
<br />6,610
<br />3391
<br />06/10/93
<br />Printed
<br />0770
<br />QUICKSILVER
<br />1401.5 O
<br />33912
<br />06/110/93
<br />Printed
<br />cloo
<br />ROCK IN HOLLYWOODS
<br />212OOoOO
<br />3393
<br />06/10/93
<br />Printed
<br />7559
<br />ROLLINS OIL, CO
<br />160152
<br />33914
<br />06/10/93
<br />Printed
<br />2056
<br />ROSE VILLE GOLF COURSE
<br />269-13,
<br />3395
<br />06/10/93,
<br />Printed
<br />MD731
<br />MAN SABETI
<br />38,24
<br />3396
<br />061/101/931
<br />Pr 1 nited
<br />9831
<br />TAVOIE SUPPLY CO. INC
<br />227,26
<br />33971
<br />06/101/93'
<br />Prinited
<br />21029
<br />RICHARD SCHULTZ
<br />36654
<br />
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