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CHECK REGISTER REPORT
<br />BANK:
<br />Date: 11/06/9'
<br />11/6/97
<br />Time: 9C
<br />Page.,
<br />City,of Rosev' iLLe
<br />------------------ 1-1 ------------------------------ ----------------------------------
<br />11.1-----, ---------------------
<br />Check
<br />Check
<br />Vendor
<br />Number
<br />Check Description
<br />Vendor Nla�me ------------
<br />Amount
<br />NLaber'
<br />Date
<br />Staitus
<br />-----------------
<br />-------
<br />------ ------ w - . -1 -1 - - - - - -
<br />150.89
<br />23183,4
<br />1 1'/'O�6/97
<br />Printed
<br />1106
<br />IK'OIN OFFICE SOLUTIONS
<br />361�.15
<br />23835
<br />11/06,/97
<br />Pir i nted
<br />P119
<br />INDOFF
<br />12,1�22.95
<br />23836
<br />11/06/97
<br />Printed
<br />P1093
<br />INDUSTRIAL DOOR CO.
<br />31.42
<br />23837
<br />11/06/97
<br />Printed
<br />011014
<br />ITL PATCH
<br />75.46
<br />23838
<br />11/06/97
<br />Printed
<br />2483
<br />KARL KEEL,
<br />34.61
<br />23839
<br />11/06/97
<br />Printed
<br />0754
<br />LADEN 'S BUSINESS MACHINES
<br />351125.00
<br />23840
<br />11 /06/9 7
<br />Printed
<br />P194
<br />LAKELAND AVE'N'UiE PROPERTIES Il
<br />131359.00
<br />23,841
<br />11/06,/97
<br />Pirlinted
<br />8849
<br />LEAGUE OF MIINNESO,TA CITIES
<br />51.15
<br />23842
<br />11/06/917
<br />P, r i n ted
<br />8849
<br />LEAGU�E OF MINNESOTA C ITIES
<br />11056.00
<br />23843
<br />11/061/97
<br />P r i nt edl
<br />02591
<br />LEIS
<br />838.65
<br />23844
<br />11/061/97
<br />printed
<br />0270
<br />LOCAL UNION 49,
<br />368.59
<br />2,13845
<br />11 /0,6�/917
<br />Printed
<br />106,8,
<br />M & M HYDRAUL IC
<br />6.19
<br />23846,
<br />11/06/971
<br />Printed,
<br />2506
<br />MCMIA,STER-CARR
<br />381043.72
<br />2384,7
<br />11/06/97
<br />Printed
<br />8,539
<br />MEDICA CHOICE
<br />25,0C
<br />23848,
<br />11/061/917
<br />Printed
<br />T1055
<br />MEM�A,
<br />39.23
<br />23,849
<br />11/06/917
<br />Printed
<br />04917
<br />MENA,RDS
<br />800.00
<br />23,850,
<br />11/06/9171
<br />Printed
<br />T12916
<br />MENDOTA HI O,MES
<br />1,827.37
<br />23,851
<br />11/016/97
<br />Printed
<br />1952
<br />METRO FIRE
<br />651�.00
<br />238521,
<br />11/016/97
<br />Printed
<br />61153
<br />METRO VOLLEYBALL OFFICIALS
<br />11228.68
<br />2318531
<br />11/06/97
<br />Printed
<br />00,013
<br />MICRO AGE
<br />321.32
<br />23854
<br />11/016/917
<br />Pr,inteld
<br />021,95
<br />M1IDWAY FORD
<br />2,242.00
<br />23855
<br />11/06/917
<br />Printed
<br />O�3,08
<br />MN MUTU�A,L
<br />480.00
<br />23856
<br />11/06/97
<br />Printed
<br />P190
<br />MN STATE FAIR
<br />30 1
<br />238,57'
<br />11 /0�6/'97
<br />Pr'
<br />030�9
<br />MN� STATE, RETIREMENT -,DC'P
<br />3L .0
<br />2,38,58
<br />11 /06/97
<br />Piri'nted
<br />1222
<br />MN TEAMSTERS No. 320
<br />24.89
<br />23859
<br />11 /06197
<br />Printed
<br />T1110
<br />MELINDA,MOE
<br />I F087.00
<br />23860
<br />11/06/97'
<br />Printed,
<br />20,012,
<br />MRPA
<br />38.00
<br />2386,1
<br />11/06,/97
<br />Printed
<br />P,090
<br />MURPHY'S RADIATOR SERVICE
<br />218.42
<br />23862
<br />11/06/97
<br />7rinted
<br />9804
<br />ROBERT MUU�RPHiY
<br />557.39
<br />23863
<br />11/06/97
<br />pri'rated
<br />0325
<br />MUSKA ELECTRIC CO
<br />8.38
<br />23864
<br />11/06/97
<br />Printed
<br />0118,4
<br />NAPA-G,ENUINE PARTS CO
<br />31138.82
<br />23865,
<br />11/0697
<br />Printed
<br />1026
<br />NSPI
<br />13.51
<br />21
<br />11/061/917
<br />P r i nte!dl
<br />07519
<br />ONE HOUR ROSEVILLE PHOTO
<br />161.94
<br />23,867
<br />11 /'O�6/97
<br />Printed
<br />P359
<br />P,ENNW�ELL PU,BLISHINIG CO
<br />290031 .40
<br />23868
<br />11 /'06/9 7
<br />Printed
<br />1224
<br />PERA
<br />41000.00
<br />23869
<br />11/106/97
<br />P r i nted
<br />1103
<br />POSTMASTER ST., PAUL MN
<br />11331.68
<br />238,70
<br />11/06,/97
<br />Printed
<br />1079
<br />PRECISION LANDSCAPE AND TREE
<br />12.44
<br />23871
<br />11 /'O�6/97
<br />Pir i nted
<br />T1295
<br />CHARLIE QUICK
<br />640.20
<br />21,3872
<br />11/06/97'
<br />Pr i ntedi
<br />P196
<br />RADISSON HOTEL, - ROCHESTER
<br />375.12
<br />23873
<br />11/106/97
<br />Printed
<br />7088
<br />RAMS
<br />825.00
<br />238,74
<br />11/06,/97
<br />Printed
<br />Cl 00
<br />ROCKIN HOLLY WOODS
<br />78.16
<br />23875
<br />11/06/97
<br />Printed,
<br />0391
<br />ROSEDALE CHEVROLET
<br />57.90
<br />23876
<br />11/06/97
<br />Printed
<br />P4161
<br />BRU E ROSSINI
<br />362-13
<br />238771
<br />11/06 /917
<br />Printed
<br />98311,
<br />SA SUPPLY CO ,, I,NC
<br />I
<br />129-00
<br />238,78,
<br />11/06,/97
<br />Pr i n,ted
<br />P'182
<br />SCIENCE MUSEUM OF MINNESOTA
<br />2jQ37.31
<br />23879
<br />11/06/97
<br />Printed
<br />2072
<br />SHENEHON COMPANY
<br />40-21
<br />21,31880
<br />11 /06/1971
<br />Printed
<br />P�498
<br />SPRINT PCS
<br />194.70
<br />23881
<br />11/061/917
<br />P:rlinted
<br />2517
<br />STAR TRIBUNE
<br />54.34
<br />23882
<br />11/016/97
<br />Printed
<br />2558,
<br />STAR T'RIBUN E
<br />1112.,14,
<br />23883
<br />11/06/'97
<br />Printed
<br />26301
<br />CHARLES STIFTER
<br />38,4.62
<br />238B4
<br />11/06/97
<br />Printed
<br />98051
<br />KARA, THOIM�A,S
<br />90
<br />23885
<br />11 /016/971
<br />Printed
<br />0452
<br />AN THONY THU�RY'
<br />.50
<br />238M,
<br />11/'06/9171
<br />Printed
<br />P19�2
<br />TRUGREEN - CKEMLAWN
<br />307.50
<br />2388,7
<br />11 /'06/97
<br />Printed
<br />T732
<br />JIM TSCHIDA
<br />240.00
<br />23888,
<br />11706/97
<br />Printed
<br />19,03
<br />TWIN CITIES TRNSPT & RECOVERY
<br />
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