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CHECK REGISTER REPORT <br />BANK: <br />Da t : 09/18/92 <br />Times 7-*44@■ <br />City of RoseviLLe <br />Wpm <br />Pagel al 2 <br />w ft <br />Check <br />Check <br />r <br />Number <br />Date <br />Stflitus <br />Number <br />Vendor Name Check Description <br />MOP <br />Amount <br />M27 <br />09/17/92 <br />Printed <br />067e <br />GAR BUSINESS SERVICES <br />3171 <br />15322'.317 <br />3N2$ <br />C9/17/92 <br />Printed <br />01 " <br />GENUINE PARTS C* <br />7411-071 <br />3D29 <br />09/17/92 <br />Printed <br />0033 <br />HER BEARING <br />37.54 <br />32930 <br />09/17/92 <br />Printed <br />2327 <br />GOPHER STATE ONE -CALL m, INC <br />274.64 <br />32931 <br />09/17/92 <br />Printed <br />SW9 <br />BARRY HANSON <br />615.00 <br />3N32 <br />09/17/92 <br />Printed <br />a" <br />"HEALTH ONE CORP. <br />aw.00 <br />3M3 <br />09/17/92 <br />Printed <br />$859, <br />ROSS NEITZMJq0 <br />651.00 <br />M34 <br />09/17/92 <br />Printed <br />M37 <br />JOEL HEWITT <br />348.70 <br />SMS <br />09/17/92 <br />Printed <br />76,55 <br />John Newi tt <br />301.170 <br />RM <br />09/17/92 <br />Printed <br />7554 <br />I'O.S. <br />183.49 <br />3M7 <br />09/17/92 <br />Printed <br />I. S. 1. A. <br />243.00 <br />32939 <br />09/17/92 <br />Priinited <br />71231 <br />IDENTIFICATION SERVICES <br />54.53 <br />32939 <br />09/17/92 <br />Prlio'nted <br />8837 <br />IFCI NERSERSHIP DEPARTMENT <br />30-00 <br />M40 <br />09/17/92 <br />Printed <br />$844 <br />INS SCHOOL, DISTRICT #62401 <br />20.00 <br />32941 <br />09/17/92 <br />Printed <br />88731 <br />DAVE JANSEN <br />28.59 <br />32942 <br />09/17/92 <br />Printed <br />8896 <br />BETTY ANN JOHNSON <br />22.00 <br />32943 <br />09/17/92 <br />Printed <br />a", <br />DONALD JOHNSON, <br />7.05 <br />32944 <br />09/17/92 <br />Printed <br />8770 <br />KATH CO. <br />3,1097.02 <br />32945 <br />09/117/92 <br />Pri nitedl <br />51 <br />KARL KEEL <br />1,1346.92 <br />32946 <br />09/17/92 <br />Pri ntedl <br />9 <br />MAY RD KELSEY' <br />50.00 <br />32947 <br />09/17/92 <br />Printed <br />0251 <br />KNOX LUMBER CO <br />251.54 <br />32948 <br />09/17/92 <br />Printed <br />1494 <br />KNOX <br />472.80 <br />32949 <br />09/17/92 <br />Printed <br />$975 <br />CHIEW WAY <br />28.59 <br />32950 <br />09/17/92 <br />Printed <br />8849 <br />LEAGUE OF MINNESOTA, CITIES., <br />12,330.00 <br />32951 <br />09/17 2 <br />Printed <br />8186 <br />LEBENS FLOWERS. <br />32952 <br />09/17/92 <br />Printed <br />5072 <br />LEITNER CO, <br />32953 <br />09/17/92 <br />Priinoted <br />88613 <br />1. LEWIS <br />28.59 <br />32954 <br />09/17/92 <br />Printed <br />U83 <br />PAUL LINDGREN <br />27'.44 <br />32955 <br />09/17/92 <br />Printed <br />16,18 <br />LOCATOR & MONITOR SALES <br />$1.75 <br />32956 <br />09/17/92 <br />Printed <br />Seel <br />REV HERMANN MANSUR <br />50.00 <br />32957 <br />09/17/921, <br />Printed <br />SM7 <br />WiILLIAN KARKWARDT <br />14.86 <br />32958 <br />09/17/92 <br />Printed <br />1248 <br />MARSDEN BLDG NAINTENANCE <br />625-00 <br />32959 <br />09/17/92 <br />Printed <br />0760 <br />MARTIN MCALLISTER <br />71110.00 <br />32960 <br />09/17/92 <br />Printed <br />1766 <br />NAUTZ FA I NTS <br />96-58 <br />32%1 <br />09/17/92 <br />Printed <br />2069 <br />MCI TELECOMMUKI CAT IONS <br />78.56 <br />32%2 <br />09/17/92 <br />Printed <br />0288 <br />MERIT SUPPLY INC <br />lv427.06 <br />32963 <br />09/17/92 <br />Pr i nitedl <br />71120 <br />RESSERLI & KR AMER <br />8"5100.00 <br />32W <br />09/17/92 <br />Printedl <br />6 <br />NGNT ASSISTANCE PROJECT <br />11510.00 <br />32%5 <br />09/117/92 <br />Printed <br />0300 <br />MIDWEST BOLT AND SUPPLY <br />677-31 <br />32WA <br />09/17/92 <br />Printed <br />111515 <br />MIDWEST PARTS PLUS <br />200.84 <br />32%7 <br />09/17/92 <br />Printed <br />$898 <br />RAY MILLER <br />4+6.14 <br />32%0 <br />09/117/92 <br />Pr i nted <br />8"2 <br />N I NNESOTA, P", <br />510.00 <br />3290 <br />09/117/92 <br />Printed <br />am <br />DOUG N I T'SCH <br />65.00 <br />32970 <br />09/17/92 <br />Printed <br />9596 <br />NN DEPT' OF REVENUE <br />6g,582.83 <br />32971 <br />09/17/92 <br />Printed <br />$947 <br />m $1. A. C. C. A. <br />8.00 <br />32972 <br />09/117/92 <br />Printed <br />0313 <br />MN VALLEY TESTING <br />77.00 <br />32973 <br />09/17/92 <br />Printed <br />0759 <br />MOTO PHOTO <br />22." <br />32974 <br />09/17/92 <br />Printed <br />2W2 <br />NRP,A <br />399.W <br />32975 <br />09/17/92 <br />Printed <br />$8912 <br />MICHAEL MUNSON <br />65-00 <br />3M6 <br />09/17/92 <br />Printed <br />23120 <br />MUTUAL OF' AMERICA <br />195.% <br />32977 <br />09/17/92 <br />Printed <br />03129 <br />NATL FIRE PRO ASSN <br />85.15 <br />32978 <br />09/17/92 <br />Printed <br />8884 <br />JOHN NELSON <br />Aaw #7 <br />32979 <br />09/17/92 <br />Printed <br />$645 <br />NEW BRIGHTON CIMR OF COMM. <br />I -- A <br />32980 <br />09/17/92 <br />Printed <br />SW5 <br />DONALD, NICHOLS <br />42.85 <br />3 2991 <br />09/17/92 <br />Printed <br />0341 <br />NORTHERN STATES POWER COMPA <br />15,719.39 <br />