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T
<br />CHECK REGIST-r-R REPOR-
<br />BANK :
<br />Date; , a.3/9 7
<br />11/13/97
<br />T'ime: 9:2'5a
<br />City, of Rosevi
<br />[ to
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<br />Page'
<br />- - - - - - - - -
<br />Check
<br />- - — W
<br />Check
<br />Vendoir
<br />Number
<br />Date
<br />Status
<br />Number
<br />Vendor Name Check Diescri Fit ican
<br />------- — ------- ------------------------------------------
<br />Amount,
<br />-------- w
<br />23949
<br />-----------------------------
<br />11/137971
<br />Printed
<br />------------------
<br />0280
<br />M A,SYS CORPORATION
<br />8121.00
<br />23950
<br />11713797
<br />Printed
<br />7323
<br />SEAN MCDONAGH
<br />24, 9 . 001
<br />213951
<br />117137917
<br />Printed
<br />2506
<br />MCMASTER - CARR
<br />27.73
<br />239,52
<br />1171137'97
<br />Printed
<br />0�291
<br />METRO COUNCIL ENVIRONMENTAL
<br />1860,431.00
<br />23953
<br />11713797
<br />Printed
<br />61153
<br />METRO VOLLEYBALL OFFICIALS
<br />615 1. 010
<br />213954
<br />117131797
<br />Printed
<br />P288
<br />MEYER CONTRACTING
<br />16-18
<br />2139155
<br />11713797
<br />Plr i ntedl
<br />00001
<br />MICRO AR,IZAL,A SYSTEMS INC.
<br />3P1195.00
<br />23956
<br />117137'97
<br />Printed
<br />0295
<br />MIDWAY FORD,
<br />139. 03,
<br />23957
<br />11713797
<br />Printed
<br />0673
<br />MIKE'S TRUCK & TRAILER REPAIR
<br />1545, ., 20
<br />23,958
<br />117137917
<br />Pirinteld
<br />C365
<br />JEFFREY MI'KLETHUN
<br />195.00
<br />239,59
<br />1171379,71
<br />Printed'
<br />080�9
<br />MINNCOMM PAGING
<br />29.8,2
<br />2396,0
<br />11713197
<br />Printed
<br />T1311
<br />MN CLUB
<br />501.00
<br />23961
<br />11 /'13/'97
<br />Printed
<br />C3614
<br />MARK M�OiSVICK
<br />1910.100
<br />23962
<br />11713797
<br />Printed
<br />0514
<br />MATT MOiSVICK
<br />1010.00
<br />23963,
<br />117137917
<br />Pr i nted
<br />T1209
<br />RUTH MUSBACH
<br />83.,34
<br />23,964
<br />117137917
<br />Printed
<br />8961
<br />NEW BR I GHN TON PARKS & REC
<br />30.001
<br />23,9165
<br />117137917
<br />Printed
<br />T13112
<br />ANH NGUYEN
<br />217. 0 0
<br />23,966,
<br />117137971
<br />Printed
<br />T 13,13
<br />NORTH SUBURBAN CHORUS,
<br />75.00
<br />239617
<br />117113797
<br />Printed
<br />1948 ,
<br />NORTHERN WATERWORKS SUPPLY
<br />53.716
<br />23968,
<br />11/13797
<br />Printed
<br />P513
<br />NOW CARE MEDICAL CENTERS
<br />50.00
<br />23969
<br />11713797
<br />Printed
<br />10,26,
<br />NSP
<br />2511,8019. 85
<br />239,710
<br />11,P 13/97
<br />Printed
<br />T 10611
<br />TRACY OHLA,ND
<br />201. 73
<br />23971
<br />11/13197
<br />Prinit'ed
<br />T1314
<br />L,I'SA P,ALKOWITSCH
<br />18.00
<br />239,712
<br />11713797
<br />Prinit�ed
<br />T1010
<br />PERFORMANCE SPORTS SYSTEMS
<br />5518., 00
<br />239173
<br />1171397
<br />Printed
<br />03160
<br />PETEIRSON,BELL,ICGNVERSEIJIEINSEN
<br />2S6,, 51(
<br />239714
<br />117137'97
<br />Printed
<br />8471
<br />PIONEER PIRES,S
<br />4,13.78
<br />23975
<br />11713797
<br />P r i ntedl
<br />P388
<br />PRA XAIR DISTRIBUTION INC
<br />60.04
<br />23,9761
<br />117137917
<br />Printed
<br />71277
<br />PROFESSOR CATERS
<br />55.38
<br />23,977
<br />11713797
<br />Pri ntedl
<br />07710
<br />QUICKSILVER
<br />14.301
<br />23978
<br />117137917
<br />Printed
<br />P485
<br />R & B, LOCK & KEY'
<br />78.00
<br />23979
<br />1171379'7
<br />Printed
<br />11535
<br />RAD IX CORPORATION
<br />1158.515,
<br />23980
<br />111713797
<br />Printed
<br />2115,
<br />RAMSEY' CLIN IC
<br />3315. 00
<br />23�981
<br />11713797
<br />Printed
<br />1652
<br />RA,M�SEY COUNTY
<br />29.918
<br />23982
<br />11/13/97
<br />Printed
<br />16 ,52
<br />rlAMSEY COUNTY
<br />3 168.37
<br />23983
<br />11/113/97
<br />Printed
<br />P8001
<br />RCP
<br />498. 0 1
<br />23964
<br />11/113/917
<br />Pir rued
<br />0944
<br />REGIONS HOSPITAL
<br />1 164. 00
<br />239185
<br />11713797
<br />Printed
<br />0631
<br />CLARENCE REINIHARDT
<br />75. OiO
<br />23,986
<br />117131917
<br />Printed
<br />8560
<br />CINDY RIERSOiN
<br />4.001
<br />23987
<br />117137'97
<br />Printed
<br />T1316
<br />JULIE RITTER
<br />581.00
<br />23988
<br />11713797
<br />Printed
<br />1776
<br />RO�A,D RESCUE
<br />2 018318-010
<br />23989
<br />1111713797'
<br />Printeid
<br />P1509
<br />RODALE BOOKS
<br />11.72
<br />23990
<br />11/13/917
<br />Printed
<br />1109
<br />SANITARY SUPPLY INC,
<br />117'. 18
<br />23991
<br />117137917
<br />Printed
<br />9831
<br />SAVOIE SUPPLY CO. INC
<br />72.915
<br />239912
<br />117131797
<br />Printed
<br />T648
<br />KAREN STIMPSON
<br />1918.109
<br />239913
<br />11713797
<br />Printed
<br />0055
<br />TAPE DISTRIBUTORS OF MINN
<br />44. 80
<br />213994
<br />11713/97
<br />Printed
<br />73110
<br />TIE SYSTEMS INC
<br />2F0516.100
<br />23995
<br />'11/13/97
<br />P, ir i rated
<br />T13117'
<br />MIKE TORKELSON
<br />40�0.00
<br />23996
<br />11/113/917
<br />Pir i nt�ed
<br />04161
<br />TOTAL TOOL
<br />266.,75
<br />23997
<br />1117' 13797
<br />Printed
<br />07781
<br />TURF SUPPLY C'O
<br />618,. 17
<br />231998
<br />11/13/917
<br />P r i nit ed
<br />0467
<br />UNIFORMS UNLIMITED
<br />121 �.4,01
<br />23999
<br />117137917
<br />Printed
<br />65901
<br />US FILTER-WATERPRO
<br />14114 �09 �. 10
<br />24000
<br />117137917
<br />P, r i nit ed
<br />20321,
<br />US WEST
<br />199,,,1518
<br />24001
<br />11/13/97
<br />P, r i nit ed
<br />C447
<br />M�A,XEEN VASHRO
<br />144. �00
<br />24 02'
<br />11713797
<br />Pr i nit ed
<br />T1318
<br />CLAUDE VE'RKUS�LE'V
<br />251.00
<br />2,40103,
<br />11/13/971
<br />Printed
<br />I
<br />T573
<br />WALGREEN CO.
<br />1210, 3 1
<br />
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