Laserfiche WebLink
CHECK REGISTER REPORT <br />BANK: <br />Date; 11/04/99 <br />Time: 8:30am <br />ti of Roseville <br />Page: <br />check <br />check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />38642 <br />11/04/99 <br />Void <br />Void Check <br />.00 <br />38643 <br />11/04/99 <br />Printed <br />T77 <br />215 WASASHA PROPERTIES <br />50.00 <br />38644 <br />11104/99 <br />Printed <br />1797 <br />A-1 VACUUM CLEANERS CO <br />60.89 <br />38645 <br />11/04/99 <br />Printed <br />1091 <br />ABM EQUIPMENT SUPPLY <br />147.29 <br />38646 <br />11 <br />Printed <br />1536 <br />ADT SECURITY SERVICES <br />1 <br />38647 <br />11/04/99 <br />Printed <br />0860 <br />TOM ALLEVA <br />34.40 <br />38648 <br />11/04/99 <br />Printed <br />T2568 <br />JILL ANFANG <br />31.90 <br />38649 <br />11/04/99 <br />Printed <br />1165 <br />ASSOCIATION OF TRAINING <br />358.00 <br />38650 <br />11/04/99 <br />Printed <br />T2431 <br />AT T BUSINESS SERVICE <br />21.19 <br />38651 <br />11/04/99 <br />Printed <br />T2431 <br />AT T BUSINESS SERVICE <br />23.27 <br />38652 <br />11/04/99 <br />Printed <br />1985 <br />AT T CONSUMER LEASING <br />11.69 <br />36653 <br />11/04/99 <br />Printed <br />K040 <br />ATLAS PET SUPPLY <br />110.71 <br />38654 <br />11/04/99 <br />Printed <br />T2618 <br />AUGIE'S CATERING <br />21.56 <br />38655 <br />11/04/99 <br />Printed <br />0530 <br />ED ALINE <br />50.00 <br />38656 <br />11/04/99 <br />Printed <br />S316 <br />HOLLY BAU14AN <br />350.00 <br />38657 <br />11/04/99 <br />Printed <br />T53 <br />BLACKTOP REPAIR <br />4 <br />38658 <br />11 <br />Printed <br />2208 <br />BONESTROO ROSENE, ANDERLIK <br />2,422.76 <br />38659 <br />11 <br />Printed <br />9614 <br />BRW, INC. <br />l0 <br />38660 <br />11/04/99 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />793.01 <br />38661 <br />11/04/99 <br />Printed <br />T792 <br />BURLINGTON NORTHERN SANTA FE <br />20.00 <br />38662 <br />11/04/99 <br />Printed <br />0101 <br />CAPITOL COMMUNICATIONS <br />139.54 <br />38663 <br />11/04/99 <br />Printed <br />2431 <br />SHAWN CARTER <br />46.01 <br />78664 <br />11/04/99 <br />Printed <br />2477 <br />CHANHASSEN DINNER THEATRES <br />1 <br />3665 <br />1l/D4/99 <br />Printed <br />1221 <br />ki <br />CITY COUNTY CREDIT UNION <br />13 <br />58666 <br />11104/99 <br />Printed <br />1744 <br />�7 <br />CITY OF MAP LEWOOD <br />10 <br />38667 <br />11104/99 <br />Printed <br />2260 <br />CITY OF ROSEVILLE <br />48.30 <br />38668 <br />11/04/99 <br />Printed <br />2306 <br />CITY OF ST PAUL <br />286 <br />38669 <br />11/04/99 <br />Printed <br />T2315 <br />COLE PAPERS INC <br />130.09 <br />38670 <br />11/04/99 <br />Printed <br />0763 <br />CONNELLY INDUSTRIAL ELECqlrRONIC <br />195.14 <br />38671 <br />11/04/99 <br />Printed <br />2534 <br />CULLIGAN BOTTLED WATER <br />45-95 <br />38672 <br />11/04/99 <br />Printed <br />T74 <br />CYLINDER SPECIALISTS <br />273-08 <br />38673 <br />11/04/99 <br />Printed <br />0139 <br />DAHLGREN SHARDLOW AND UBAN <br />14. <br />38674 <br />11/04/99 <br />Printed <br />T2583 <br />DAILY SON SLACKTOPPING <br />181826.04 <br />38675 <br />11/04/99 <br />Printed <br />0141 <br />DAVIES WATER EQUIPMENT <br />20733.32 <br />38676 <br />11/04/99 <br />Printed <br />REG2649 <br />DELTA DENTAL <br />2 <br />38677 <br />11/04/99 <br />Printed <br />T2017 <br />ELECTION SYSTEMS SOFTWARE <br />304.47 <br />35678 <br />11/04/99 <br />Printed <br />T1806 <br />ELK RIVER CONCRETE <br />48.99 <br />38679 <br />11/04/99 <br />Printed <br />T2558 <br />ELLERBE BECKET <br />9 <br />38680 <br />11/04/99 <br />Printed <br />T87 <br />EN PRODUCTS <br />105.42 <br />38681 <br />11/04/99 <br />Printed <br />T2381 <br />EMERGENCY AUTOMOTIVE <br />457.89 <br />38682 <br />11/04/99 <br />Printed <br />5021 <br />ERGONETRICS <br />37.20 <br />38683 <br />11/04/99 <br />Printed <br />1093 <br />FIRE INSTRUCTORS ASSOCIATION <br />438.79 <br />38684 <br />11/04/99 <br />Printed <br />1426 <br />FOCUS NEWS <br />31.25 <br />38685 <br />11-004/99 <br />Printed <br />1030 <br />G K SERVICES <br />29.81 <br />38686 <br />11/04/99 <br />Printed <br />C1133 <br />STEPHEN GABRIELSEN <br />200.00 <br />38687 <br />11 <br />Printed <br />T2384 <br />RICHARD GASAWAY <br />409.39 <br />38698 <br />11/04/99 <br />Printed <br />0181 <br />GENERAL REPAIR SERVICE <br />1 <br />38689 <br />11/04/99 <br />Printed <br />T1104 <br />GOPHER ELECTRONICS CO <br />48.66 <br />38690 <br />11/04/99 <br />Printed <br />T203 <br />GOVERNMENT FINANCE OFFICERS <br />16.00 <br />38691 <br />11/04/99 <br />Printed <br />1053 <br />GRAINGER <br />493.44 <br />38692 <br />11/04/99 <br />Printed <br />7975 <br />GREAT WEST <br />5,973.00 <br />8693 <br />11/04/99 <br />Printed <br />1027 <br />lk- <br />GREENVIEW, INC. <br />173.60 <br />38694 <br />11/04/99 <br />Printed <br />0567 <br />00 <br />GROTK MUSIC <br />26.62 <br />38695 <br />11/04/99 <br />Printed <br />1242 <br />HEALTHFUND OF MINNESOTA <br />50.00 <br />38696 <br />11/04/99 <br />Printed <br />1208 <br />HEALTHPARTNERS <br />43l225.36 <br />