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<br /> GENERAL CHECKS - COUNCIL DATE 1120/75_ <br />CHECK NUMBER AMOUNT <br />49758 Gunnar Pettersen 1/13 879.28 <br />49759 City of Rosevi11e Petty Cash Utilities 1/14 23.22 <br />49760 City of Rosevi11e Petty Cash Arena 1/14 58.64 <br />49761 Postmaster 1/14 500.00 <br />49762 City of Rosevi11e Payroll Acct. 1/15 43,311.09 <br />49763 State Treas. Social Security Contr. Fund 1/16 1 5 , 387 . 86 <br />49764 Thomas Connelly 1/17 100.0') <br />49765 E. M. T. Sch 00 1 1/17 60.00 <br />49766 Gretchen B1 ank 1/17 4.46 <br />49767 Rosevi 11 e Area Schools 1/17 1,077.00 <br />49768 Anthony Magina 1/17 65.00 <br />49769 Alvin Heinz 1/17 192 . 90 <br />49770 Harriet Olson 1/17 3.84 <br />49771 Gai 1 Bedburg 1/17 30.00 <br />49772 Neil Phillips 1/17 11 .00 <br />49773 Jim Edd1eston 1/17 36.00 <br />49774 Mrs. Mark Vukelich 1/17 11.00 <br />49775 Ri chard Karuse 1/17 54.00 <br />49776 Mr. Thomas Fetsch 1/17 49.99' <br />49777 University of Minnesota 1/17 80.00 <br />49778 Eri c Lyford 1/17 15.50 <br />49779 Tom Fitzsimmons 1/17 43.88 <br />49780 Dorothy Finke1son 1/17 25.00 <br />