|
CHECK REGISTER REPORT
<br />BANK*
<br />City, of RosevilLO
<br />Ate*- 09/24/92
<br />Time: li-053an
<br />Chack
<br />Check
<br />Vendor
<br />Umber
<br />Data
<br />Status
<br />Number
<br />Vendor Name Check Description
<br />All.
<br />33167'
<br />09/24/92
<br />Printed
<br />m�qM=��dft�W
<br />1020
<br />ME MOP
<br />HOLIDAY' INN OF MA NKATO
<br />110.0D
<br />33168
<br />09/24/92
<br />r i n dl
<br />1371
<br />HOLIDAY PLUS
<br />102.12
<br />33169
<br />09/24/921,
<br />Printed
<br />0751
<br />IDENTI KIT
<br />34.00
<br />33170
<br />09/24/92
<br />Printed
<br />96227
<br />INTL OFFICE SYSTEMS
<br />142.50
<br />33171
<br />09/24/92
<br />Printed
<br />0444
<br />ITHACA PERIPHERALS INCORPORATE
<br />223.30
<br />33172
<br />09/24/92
<br />Printed
<br />89219
<br />J. BE HER & ASSOC ELEC.
<br />30-50
<br />33,173,
<br />09/2!4/192
<br />Printed
<br />9248
<br />MATT J►MMA
<br />32-00
<br />33,174
<br />09/24/92
<br />Pr inted
<br />69151
<br />CHERYL J" SON
<br />.
<br />52215
<br />3311''3
<br />09A4/92
<br />Printed
<br />0246
<br />KATH BROS FUEL, OIL
<br />4o2. 06
<br />33176
<br />09/24/912
<br />Printed
<br />81
<br />CAROL ROL KINIDSCHI
<br />136.00
<br />33177
<br />09/24/92
<br />Printed
<br />07110
<br />COM
<br />KNOX LUMBER PA NY
<br />188.70
<br />"33178
<br />09/24/9211
<br />Pr ii me d,
<br />1494
<br />KN OX
<br />331.46
<br />33J79
<br />09/2'4/92
<br />Printed
<br />5271
<br />L. El.T.� N.
<br />428.OD
<br />33180,
<br />09/24/92
<br />Al
<br />P r 1 nt ed
<br />05�72
<br />LAKE AREA, UTILITY CONTRACTI
<br />4*248,50
<br />.M,18,1
<br />09/24/92
<br />Printed
<br />02.61
<br />,
<br />LAWSON PRODUCTS INC
<br />2M.91
<br />331821 ,
<br />094/912,
<br />/2
<br />Printed
<br />891,8
<br />JOAN LINDQUIST
<br />30.00
<br />33183
<br />09/2,14/92
<br />Printed
<br />1618
<br />LOCATOR A MONITOR SALES
<br />276.03
<br />33184
<br />09/24/92
<br />Printed
<br />030
<br />DAVE LUTZ
<br />4W. OD
<br />33,185
<br />09/24/92
<br />Print W
<br />0280
<br />HASYS CORP
<br />981.53
<br />33186
<br />09/24/92
<br />P r int ed
<br />1407
<br />IRAUT'Z PAINT CO,
<br />173.12
<br />33187
<br />09/24/912,
<br />Printed
<br />$195
<br />JOAN MAY
<br />66.25
<br />33188
<br />09/2,14/92
<br />Printed
<br />718'56,
<br />MEDICAL DISPOSAL, SYSTEMS
<br />302.30
<br />33189
<br />09/24/92
<br />Pr�i�nted
<br />71014,
<br />METRO INSPECTION SERVICE
<br />6,727.40
<br />33,190
<br />09/24/92
<br />Printed,
<br />0291
<br />METRO WASTE CONTROL
<br />167, 664-00
<br />33191
<br />09/24/92
<br />Printed
<br />0292
<br />MEYER ENTERPRISES
<br />90"
<br />•
<br />33192
<br />09/24/92
<br />Printed
<br />02915
<br />MIDWAY FORD,
<br />51
<br />33193
<br />09/24/912
<br />Printed
<br />1775
<br />MIDWAY RENT-ALL
<br />280.88
<br />33194
<br />09/24/92
<br />Printed
<br />0356
<br />MIKEIS PRO SHOP,
<br />207.68
<br />33195
<br />09/24/921,
<br />Printed
<br />717,47
<br />HICHAEL,MIL,LER
<br />144.00
<br />33196
<br />09/24/92
<br />Printed
<br />8459
<br />MINNESOTA STATE TREASURER
<br />1o,732.24
<br />33197
<br />09/24/92
<br />Printed'
<br />7541
<br />HINNHEA,LTH P.,AID.
<br />73.00
<br />33,198
<br />094 i2
<br />Printed
<br />8909
<br />NN CURRICULUM SERV CENTER
<br />5.50
<br />3131991
<br />09/24/192
<br />Printed
<br />0313,
<br />HN VALLEY TESTING
<br />90-.00
<br />3300
<br />09/24/912
<br />Printed
<br />1801
<br />MORCON CONSTRUCTION
<br />20,790.00
<br />3=1
<br />09/214/912
<br />Printed
<br />0759
<br />MOTO PHOTO,
<br />78.54
<br />33202
<br />09,/24/92
<br />Printed
<br />1838
<br />MPLS NEDICAL RESEARCH FOUND
<br />120.00
<br />33203
<br />09/24/92
<br />Printed
<br />1439
<br />MULTI RE ASSOCIATES
<br />88.00
<br />332%
<br />09/24/92
<br />Printed
<br />914,12
<br />JAN�ICE, WOEAU
<br />i o2W.98
<br />33205
<br />09/24/92
<br />Printed
<br />9027
<br />OLEN NEWTON
<br />40.00
<br />33206
<br />09/24/92
<br />Printed
<br />0566
<br />jiORTHERM HYDRAULICS
<br />8.51
<br />3320�7
<br />09/24/92
<br />Printed
<br />0346
<br />OFFICE PRODUCTS OF HK
<br />38-90
<br />33208
<br />09/24/92
<br />Printed
<br />8926
<br />OLYMPIC ELECTRIC CO, INC'.
<br />358.00
<br />3RD9
<br />09/24/92
<br />P i nted
<br />2068
<br />PHYLLIS OWENS
<br />150.07
<br />332110,
<br />09/24/921,
<br />Printed
<br />2028
<br />P.J. ENTERPRISES
<br />136.28
<br />33211
<br />09/24/92
<br />Printed
<br />8910
<br />RENEE PARCHETA
<br />55-00
<br />33212
<br />09/24/92
<br />Printed
<br />111031
<br />POSTMASTER ST. PAUL Kk
<br />232.00
<br />33213
<br />09/24/92
<br />Printed
<br />89%
<br />PRIMROSE OFFICE OLDS PNTSHP
<br />1,744.00
<br />33214
<br />09/24/92
<br />Printed
<br />$933
<br />ANGELA, PROBST
<br />20-00
<br />33215
<br />09/24/92
<br />Printed
<br />7545
<br />PROFESSOR CATERS.,
<br />42.17
<br />3321,16
<br />09/24/91211
<br />Printed
<br />0770
<br />QUICKSILVER
<br />49.50
<br />W171
<br />09/2�4/92
<br />Printed
<br />91511
<br />RADIO INSTALLS
<br />12.78
<br />332,118
<br />09/24/9211
<br />Printed
<br />8921
<br />RAHS YEARBOOK
<br />32,00
<br />11+
<br />332119
<br />09/24/92
<br />Printed
<br />2115
<br />RAMSEY CLINIC.
<br />`
<br />33220
<br />09/24/92
<br />P r i n t edl
<br />1728,
<br />RA MSEY CO PUBLIC VORKS,
<br />3* 273.48
<br />33221
<br />09/24/92
<br />P}'r i ntedl
<br />01 63
<br />RAMSEY COUNTY
<br />34j,161-97
<br />
|