Laserfiche WebLink
CHECK REGISTER REPORT <br />BANK: <br />Date: 716799 <br />Time: 10:38am <br />C 3f Roseville <br />Pa 2 <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />39467 <br />12716799 <br />Printed <br />T2781 <br />HENNEPIN COUNTY <br />25.00 <br />39468 <br />12716/99 <br />Printed <br />T2769 <br />DAN HESSEL <br />18.45 <br />39469 <br />12/16/99 <br />Printed <br />0225 <br />ICMA RETIREMENT TRUST -457 <br />4 <br />39470 <br />12/16799 <br />printed <br />1106 <br />IKON OFFICE SOLUTIONS <br />652.85 <br />39471 <br />12/16/99 <br />Printed <br />3119 <br />INDOFF <br />11890.96 <br />39472 <br />12/16799 <br />Printed <br />0122 <br />JEANE THORNE, INC. <br />286.50 <br />39473 <br />12716!99 <br />Printed <br />T2450 <br />JENSEN, BELL, CONVERSE 8, <br />11625.06 <br />39474 <br />12716799 <br />Printed <br />T2775 <br />HARLAN JEPPESEN <br />43.04 <br />39475 <br />12716/99 <br />printed <br />T2758 <br />DONALD JOHNSON <br />13 <br />39476 <br />12716799 <br />Printed <br />T2762 <br />GERALD JOHNSON <br />17.86 <br />39477 <br />12716799 <br />Printed <br />T1266 <br />KEVIN JOHNSON <br />113.70 <br />39478 <br />12716799 <br />Printed <br />R076 <br />MARGARET KEHR <br />37.28 <br />39479 <br />12/16199 <br />Printed <br />0251 <br />KNOB{ LUMBER CO <br />722.42 <br />39480 <br />1 2716799 <br />Printed <br />0754 <br />LADEN'S BUSINESS MACHINES <br />31.42 <br />39481 <br />12/16799 <br />Printed <br />2191 <br />LEAGUE OF MINNESOTA CITIES <br />36,538.00 <br />39482 <br />12716799 <br />Printed <br />T2751 <br />FLOYD LECUYER <br />30 <br />39483 <br />12716799 <br />Printed <br />0259 <br />LELS <br />11102.32 <br />31484 <br />12716/99 <br />Printed <br />0270 <br />LOCAL UNiON 49 <br />837.65 <br />39485 <br />12716/99 <br />Printed <br />1068 <br />M M HYDRAULIC <br />682.01 <br />31486 <br />12716/99 <br />Printed <br />T1134 <br />MAGUIRE AGENCY <br />1,444.00 <br />39487 <br />12716/99 <br />Printed <br />T2780 <br />MARY LOU MANIACI <br />39.06 <br />39488 <br />12716/99 <br />Printed <br />T2774 <br />LYDIA MANSUN <br />47.51 <br />39489 <br />12116/99 <br />Printed <br />T2760 <br />JOHN MAZZITELLO <br />56.93 <br />1490 <br />12716/99 <br />Printed <br />T2267 <br />MCCAREN DESIGNS, INC. <br />12,310.67 <br />,A91 <br />12716/99 <br />Printed <br />2506 <br />MCMASTER -CARR <br />92.52 <br />39492 <br />12/16/99 <br />Printed <br />6153 <br />METRO VOLLEYBALL OFFICIALS <br />580 <br />39493 <br />12716/99 <br />Printed <br />2003 <br />METROPOLITAN COUNCIL <br />93 <br />39+94 <br />12716799 <br />Printed <br />0292 <br />MEYER ENTERPRISES <br />362.10 <br />39495 <br />12716799 <br />Printed <br />T717 <br />MICHAELS CRAFTS <br />106.49 <br />39496 <br />12/16799 <br />Printed <br />8135 <br />MIDC LTD <br />11200.00 <br />39497 <br />1271 6799 <br />Printed <br />T2764 <br />MICHELLE M I ERICA <br />13.71 <br />39498 <br />12716/99 <br />Printed <br />2533 <br />MARIAN MILBRIDGE <br />38.64 <br />39499 <br />12716/99 <br />Printed <br />0809 <br />MINNCOMM PAGING <br />45.95 <br />39500 <br />12716799 <br />Printed <br />T2227 <br />MN CHILD SUPPORT PAYMENT <br />853 <br />39501 <br />12/16799 <br />Printed <br />0038 <br />MN PIPE EQUIPMENT <br />390.29 <br />39502 <br />12116799 <br />Printed <br />1222 <br />MN TEAMSTERS NO. 320 <br />369 <br />39503 <br />12/16799 <br />Printed <br />T2752 <br />LIL MORN <br />46 <br />39504 <br />12116/99 <br />Printed <br />2002 <br />MRPA <br />672.00 <br />39505 <br />12/16799 <br />Printed <br />0325 <br />MUSKA ELECTRIC CO <br />420 <br />39506 <br />12/16799 <br />Printed <br />0327 <br />NARDINI FIRE EQUIPMENT <br />45 <br />39507 <br />12/16199 <br />Printed <br />2341 <br />NORTH 2ND STREET STEEL <br />60 <br />39508 <br />12116199 <br />Printed <br />0378 <br />NORTH HEIGHTS HARDWARE HANK <br />119 <br />39509 <br />12/16199 <br />Printed <br />T1970 <br />NORTHERN STATES POWER COMPANY <br />2, 798 00 <br />39510 <br />12716199 <br />Printed <br />T2367 <br />OEI <br />166.25 <br />39511 <br />12/16199 <br />Printed <br />2412 <br />OLD DOMINION BRUSH <br />966.75 <br />39512 <br />12716199 <br />Printed <br />0349 <br />WILLIAM OLEIN <br />179.92 <br />39513 <br />12116/99 <br />Printed <br />T2773 <br />ALPHEA OLSON <br />51 <br />39514 <br />12/16/99 <br />Printed <br />0564 <br />ON SITE SANITATION <br />330 <br />39515 <br />12116799 <br />Printed <br />T617 <br />ANN ONEILL <br />31.95 <br />39516 <br />12116199 <br />Printed <br />0352 <br />OWENS SERVICE CO <br />748.96 <br />39517 <br />12716/99 <br />Printed <br />T1955 <br />THOMAS PASCHKE <br />109.12 <br />39518 <br />12716799 <br />Printed <br />T97 <br />PCS PORTABLE COMPUTER SYSTEMS <br />1 <br />X9519 <br />12/16199 <br />Printed <br />122+4 <br />PERA <br />215-00 <br />39520 <br />12/16/99 <br />Printed <br />1074 <br />PETERBILT NORTH (LARSON CO.) <br />112.18 <br />39521 <br />12/16199 <br />Printed <br />2019 <br />PINNACLE SIGNS <br />1 8302.50 <br />