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20619B2oD3 TOTAL CHEC <br />......... . . .... . <br />CITY OF' <br />ROSEVILLE <br />SUMMARY CHECK <br />REGISTER 0`55 f 12 f 8 6 PAGE <br />CHECK NOi* <br />DATE <br />A M, 0 JI4, T <br />VENDOR <br />13271517 <br />05/12/86 <br />33 9 2 <br />R08"RT GR3SE <br />13.2 75 8. <br />051112/6 <br />34* 58, <br />BRIAN LIMN <br />32759 <br />05/12/86, <br />2 1 * 41 5 <br />ROB:-.Rlr' JOINSO'k - <br />12760 <br />3 <br />0 5/12/ 86 <br />'0*710 <br />B M PROCTOR <br />132761 <br />0 5 / 12186, <br />ie 4 <br />WETZEL <br />1,312,76,2 <br />05/12/66 <br />'2 <br />_LER)Y <br />ELM7R I R E N <br />1327163 <br />05/12/86, <br />MRS DELL AOSACKER <br />1,312764 <br />05/12/86 <br />EIL7EN GAiVEY <br />13,27165, <br />05/12/86 <br />5 3 51 1) <br />E6:mwkP�RT TRANSLATION—— <br />132766 <br />0 5/12�f 86 <br />24QmDG <br />CHRIS PARISE <br />132767 <br />015/12/861 <br />30000 <br />DON ST <br />13 2 76 81 <br />05/12/36 <br />12, 00' 001 <br />ANITA PRUZHL'- ... . .. . .. .... .. . ............................ <br />lel .I <br />132769 <br />051/12/861 <br />9 010 013 <br />JOEL 'KADEE-1 <br />132770 <br />0512/86 <br />0 a 0 a <br />TERAY IVERSON <br />it <br />1312 7'7 1 <br />05/1,2/86, <br />610,000 <br />J -4 SM-ULLE- A.- <br />1327721 <br />05/'12/'86 <br />TO o 0 0 <br />BOB VEZINA <br />132773 <br />0 15 /12 /8 6 <br />30010) <br />GAIL SMIDA. <br />IL 3 ITT <br />5'/III /'R <br />Ow 0 0 <br />pi <br />BILL MYER.1.1 <br />1312775 <br />115/112/86 <br />3 0 a 0'0 <br />ELLEA LILLIMOc."N <br />132776 <br />05/12/86 <br />30a 00 <br />ELIZABETH MILLER <br />132777 <br />05/12/86 <br />300,00 <br />BRUCE SC44IOT <br />13,2778 <br />051/12/86 <br />3 0s 0 D <br />JAN MCDOAELL <br />717 9 <br />05/1,2/'86 <br />2 6mi 01 0 <br />LUCY SLAKE <br />13271810 <br />05/12/86 <br />1 115) 0 0 0 . a, <br />KAY SELLMAN- <br />13,2731 <br />05/12/86 <br />2 701 00 <br />YET SEN C4AD <br />1327182 <br />05/12/186 <br />10,000 <br />ARL.M.Nm ROIE <br />�er <br />1327831 <br />10 5/ 121/ 86, <br />4 2o 5 0 <br />FAT MURPHY <br />7 iiii <br />13 I 2 78 4 <br />a 5 / 12/'181 6 <br />55000 <br />SARAH GR E N <br />132735 <br />05/12/86 <br />42*50 <br />AMY FORSYTH <br />132786 <br />05/12/8,6 <br />42,w50 <br />LAURA DAG"GETT <br />132787 <br />05/12/86 <br />55 sly 0 <br />DAVE LANGE <br />1312788 <br />0 5/ 12/8 6, <br />9 T. 59 <br />THEIDORE STILLWELL <br />1327819 <br />015/12/86 <br />5 0�1 <br />ANITA RENNER <br />132719 0 <br />I O 51 /1 1 I2/'8 6 <br />52,m 5 '0 <br />ROGER HAIVIEUX <br />132791 <br />05/12/86, <br />37.* 5 0 <br />TO HOUCK <br />1327192 <br />05/12/,86 <br />27*50 <br />9 b N4­ -1 "t —VA'V- YCA - <br />13 2 7913 <br />05/12/86 <br />32* 50 <br />GREG S M I E J A <br />ar <br />1312794 <br />05/12/86 <br />�4,40 00 <br />0 F�TTIG <br />132795 <br />05/112/186 <br />5 0 <br />W PARNELL <br />132796, <br />05 / 12,/'816 <br />1 7a50 <br />KATHY WYMNN <br />1, 3 2 79 7 <br />05/112/86 <br />27053 <br />RIC( WIMM"i <br />132 79, 18 <br />05/12/86 <br />22*50 <br />�_'T_46 L E <br />B <br />132799 <br />05/12/186 <br />2DOm1 oa <br />FRED SEIFFERT <br />1321810 0 <br />05/12/'86, <br />3 4 Goi 0 3 <br />ANN HOUCK <br />20619B2oD3 TOTAL CHEC <br />......... . . .... . <br />