Laserfiche WebLink
CHECK REGISTER REPORT <br />BANK: <br />Date: 12/16/99 <br />Time: 10:38am <br />C )f RosevitLe <br />Pa "ll <br />I...- <br />Check <br />Check <br />Vendor <br />NLffnber <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />39412 <br />12116/99 <br />Void <br />Void Check <br />.00 <br />39413 <br />12/167919 <br />Void <br />Void Check <br />.00 <br />39414 <br />12/16199 <br />Printed <br />T2753 <br />3D SUPPLY CO, INC <br />256.48 <br />39415 <br />12/16/99 <br />Printed <br />T2754 <br />AABC APPLIANCE HEATING <br />30.50 <br />39416 <br />12116199 <br />Printed <br />T2211 <br />ADVANCED SPINE ASSOCIATES PA <br />153.86 <br />39417 <br />12/16199 <br />Printed <br />0860 <br />TOM ALLEVA <br />296.23 <br />39418 <br />12/16/99 <br />Printed <br />T2771 <br />LOUIS ALTMAN <br />19.09 <br />39479 <br />12/16199 <br />Printed <br />T64 <br />ASSOCIATED MECHANICAL <br />198.94 <br />39420 <br />12/16199 <br />Printed <br />1165 <br />ASSOCIATION OF TRAINING <br />200.00 <br />39421 <br />12116199 <br />Printed <br />T2431 <br />AT T BUSINESS SERVICE <br />29.81 <br />39422 <br />12116/99 <br />Printed <br />K040 <br />ATLAS PET SUPPLY <br />133.04 <br />39423 <br />12116199 <br />Printed <br />C530 <br />ED AUNE <br />50.00 <br />39424 <br />12/16/99 <br />Printed <br />5316 <br />HOLLY BAUMAN <br />350.00 <br />39425 <br />12116199 <br />Printed <br />0007 <br />BOYER FORD <br />102 <br />39426 <br />12116199 <br />Printed <br />7873 <br />LONNIE BROKKE <br />119.32 <br />39427 <br />12116199 <br />Printed <br />9614 <br />BRW INC. <br />21 <br />39428 <br />12/16/99 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />602.91 <br />39429 <br />12116199 <br />Printed <br />T2534 <br />CAPITOL CITY PUBLISHERS <br />198.00 <br />39430 <br />12116/99 <br />Printed <br />0727 <br />CENTRAL LANDSCAPING <br />7 <br />39431 <br />12/16199 <br />Printed <br />2477 <br />CHANHASSEN DINNER THEATRES <br />100.00 <br />39432 <br />12/16/99 <br />Printed <br />T2776 <br />RITA CHRISTIANSON <br />20.09 <br />39433 <br />12/16/99 <br />Printed <br />1221 <br />CITY COUNTY CREDIT UNION <br />13 <br />39434 <br />12116/99 <br />Printed <br />T1774 <br />CONSTRUCTION BULLETIN MAGAZINE <br />385.70 <br />�9435 <br />1'2/16/99 <br />Printed <br />T2341 <br />CONVERGENT COMMUNICATION SERV <br />16.00 <br />)436 <br />12116199 <br />Printed <br />T2761 <br />STEPHANIE COOPET <br />47.50 <br />39437 <br />12116199 <br />Printed <br />1236 <br />CORNELL, KAHLER, KOSBAB, <br />847.50 <br />39438 <br />12/16199 <br />Printed <br />T2206 <br />CULLIGAN BOTTLED WATER <br />75.77 <br />39439 <br />12/16199 <br />Printed <br />2646 <br />CYFS UNIFORMS <br />144.80 <br />39440 <br />12/16/99 <br />Printed <br />T2757 <br />D H INTERNATIONAL, INC <br />175.63 <br />39441 <br />12/16199 <br />Printed <br />P145 <br />E UNITED ELECTRIC CO. <br />998.09 <br />39442 <br />12/16199 <br />Printed <br />T2381 <br />EMERGENCY AUTOMOTIVE <br />134.67 <br />39443 <br />12116199 <br />Printed <br />1034 <br />ESS BROTHERS SONS, INC <br />1 <br />39444 <br />12/16/99 <br />Printed <br />2313 <br />FACTORY MOTOR PARTS CO. <br />125.56 <br />39445 <br />12116199 <br />Printed <br />T2579 <br />FAIRVIEW EAGAN CLINIC <br />100.81 <br />39446 <br />12116199 <br />Printed <br />T2749 <br />CHRIS FARRELL <br />60.00 <br />39447 <br />12116199 <br />Printed <br />0876 <br />FEDEX <br />19.00 <br />39448 <br />12116199 <br />Printed <br />2334 <br />FLEXIBLE PIPE TOOL COMPANY41 <br />186.38 <br />39449 <br />12116199 <br />Printed <br />1426 <br />FOCUS NEWS <br />316.25 <br />39450 <br />12116199 <br />Printed <br />1030 <br />G K SERVICES <br />30.31 <br />39451 <br />12116199 <br />Printed <br />T2765 <br />GA CONSTRUCTION, INC <br />'11,593.50 <br />39452 <br />12116199 <br />Printed <br />2296 <br />CAROLYN GAT <br />38.48 <br />39453 <br />12116199 <br />Printed <br />K115 <br />GENERAL SECURITY SERVICES <br />48.32 <br />39454 <br />12/16199 <br />Printed <br />T2768 <br />COLLEEN GERNER <br />15-99 <br />39455 <br />12/16199 <br />Printed <br />T2770 <br />ROBERT GERNER <br />9-43 <br />39456 <br />12/16199 <br />Printed <br />5061 <br />GLASS MAN OF THE TWIN CITIES <br />235-00 <br />39457 <br />12/16199 <br />Printed <br />2206 <br />JOHN GOEDEKE <br />854,12 <br />39458 <br />12116199 <br />Printed <br />2327 <br />GOPHER STATE ONE-CALL, INC. <br />192.64 <br />39459 <br />12116199 <br />Printed <br />1053 <br />GRAINGER <br />481.86 <br />39460 <br />12/16199 <br />Printed <br />7975 <br />GREAT WEST <br />7 <br />39461 <br />12116199 <br />Printed <br />T2756 <br />HARMON AUTOGLASS COMPANY <br />25.00 <br />39462 <br />12116199 <br />Printed <br />T2759 <br />RUDOLPH HAVEL <br />11.40 <br />39463 <br />12116199 <br />Printed <br />2152 <br />ROBERT HAWLEY <br />76.90 <br />9464 <br />12116/99 <br />Printed <br />2485 <br />HEALTHEAST CLINICS <br />90.50 <br />39465 <br />12/16/99 <br />Printed <br />1242 <br />HEALTHFUND OF MINNESOTA <br />50.00 <br />39466 <br />12116199 <br />Printed <br />1208 <br />HEALTHPARTNERS <br />41F015.79 <br />