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1999_1122_packet
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1999_1122_packet
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CHECK REGISTER REPORT <br />BANK: <br />Date: 11/04/99 <br />Time: 8:30am <br />16, y of RoseviLLe <br />M <br />Pa 3 <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />38752 <br />M <br />11104/99 <br />Printed <br />T2200 <br />PERA <br />1';�,401.85 <br />38753 <br />11/04/99 <br />Printed <br />T2200 <br />PERA <br />17 <br />38754 <br />11/04/99 <br />Printed <br />P153 <br />PERSONNEL DECISIONS <br />240.00 <br />38755 <br />11/04/99 <br />Printed <br />1074 <br />PETERBILT NORTH (LARSON CO.) <br />227.08 <br />38756 <br />11704/99 <br />Printed <br />1122 <br />PLANT FLANGED EQUIPMENT CO. <br />530.87 <br />38757 <br />11704/99 <br />Printed <br />1103 <br />POSTMASTER ST, PAUL NN <br />2250-00 <br />38758 <br />11704/99 <br />Printed <br />T86 <br />ED RAFEL <br />33.00 <br />3B759 <br />11/04/99 <br />Printed <br />1652 <br />RA14SEY COUNTY <br />316.00 <br />38760 <br />11/04/99 <br />Printed <br />2045 <br />RITZ CAMERA <br />37.78 <br />38761 <br />11/04/99 <br />Printed <br />T091 <br />ROBINSON LANDSCAPE INC. <br />111.82 <br />38762 <br />11/04/99 <br />Printed <br />0393 <br />ROSEVILLE AUTO BODY <br />4 <br />38763 <br />11/04/99 <br />Printed <br />0396 <br />ROSEVILLE RADIO <br />22.50 <br />38764 <br />11/04/99 <br />Printed <br />2096 <br />ROTARY CLUB OF ROSEVILLE <br />197.50 <br />38765 <br />11/04/99 <br />Printed <br />81578 <br />PM RYAN <br />79.36 <br />38766 <br />11/04/99 <br />Printed <br />0567 <br />RYMER-HADLEY ACADEMY FINE ARTS <br />1 <br />38767 <br />11/04/99 <br />Printed <br />2513 <br />SAFELITE AUTO GLASS <br />170.26 <br />38768 <br />11 <br />Printed <br />9831 <br />SAVOIE SUPPLY CO. INC <br />174.32 <br />38769 <br />11 <br />Printed <br />2029 <br />RICHARD SCHULTZ <br />44.33 <br />38770 <br />11/04/99 <br />Printed <br />T84 <br />JOHN SHAW <br />24.00 <br />38771 <br />11/04799 <br />Printed <br />1011 <br />SIERRA DIGITAL INC. <br />890-00 <br />38772 <br />11704/99 <br />Printed <br />T78 <br />SLEEPING BEAR <br />74.95 <br />38773 <br />11704799 <br />Printed <br />T79 <br />MARK SLETNER <br />168.00 <br />18774 <br />11/04/99 <br />Printed <br />2558 <br />STAR TRIBUNE <br />108.68 <br />.j8775 <br />11/04/99 <br />Printed <br />0434 <br />STRAUSS SKATES INC <br />127.50 <br />38776 <br />11/04/99 <br />Printed <br />0435 <br />STREICHERS PRO EQUIPMENT <br />884.60 <br />38777 <br />11/04/99 <br />Printed <br />7552 <br />DOUG STRONG <br />160.00 <br />38778 <br />11/04/99 <br />Printed <br />1136 <br />SUBURBAN AREA CHAMBER <br />340.00 <br />38779 <br />11/04/99 <br />Printed <br />0436 <br />SUBURBAN TRU-VALUE HARDWARE <br />6 <br />38780 <br />11/04/99 <br />Printed <br />0244 <br />TA SCHIFSKY <br />38781 <br />11/04/99 <br />Printed <br />T76 <br />THE HOOVER CO <br />106.49 <br />38782 <br />11/04/99 <br />Printed <br />R1017 <br />JILL THEISEN <br />55.80 <br />38783 <br />11/04/99 <br />Printed <br />0061 <br />TOTAL TOOL <br />1 <br />38784 <br />11/04/99 <br />Printed <br />0966 <br />TOUSLEY FORD <br />1 <br />38785 <br />11/04/99 <br />Printed <br />T086 <br />TRACY-TRIPP FUELS <br />3 <br />38786 <br />11/04/99 <br />Printed <br />SO42 <br />TRUER IDE <br />l4 <br />38787 <br />11/04/99 <br />Printed <br />P192 <br />TRUGREEN CRENLAWN <br />'114 <br />38788 <br />11/04/99 <br />Printed <br />T1974 <br />TUXALL UNIFORM AND EQUIPMENT <br />145.90 <br />38789 <br />11/04/99 <br />Printed <br />1903 <br />TWIN CITIES TRNSPT RECOVERY <br />370.29 <br />38790 <br />11/04/99 <br />Printed <br />T83 <br />TWIN CITY NURSERY <br />106.24 <br />38791 <br />11/04/99 <br />Printed <br />1055 <br />TWIN CITY WATER CLINIC INC. <br />190.00 <br />38792 <br />11/04/99 <br />Printed <br />2322 <br />TWINCO ROMAX <br />489-78 <br />38793 <br />11 04/99 <br />Printed <br />T1826 <br />U OF M REGISTRAR 2642 <br />955-00 <br />38794 <br />11/04/99 <br />Printed <br />0467 <br />UNIFORMS UNLIMITED <br />297.20 <br />38795 <br />11/04/99 <br />Printed <br />T2632 <br />UNITED RENTALS <br />868.28 <br />38796 <br />11 <br />Printed <br />7086 <br />UNITED WAY OF ST PAUL <br />102.50 <br />38797 <br />11/04/99 <br />Printed <br />T1473 <br />UNIVERSITY OF ST THOMAS <br />325-00 <br />38798 <br />11/04/99 <br />Printed <br />T2376 <br />US FILTER CONTROL SYSTEMS <br />21.515.00 <br />38799 <br />11/04/99 <br />Printed <br />2032 <br />us WEST <br />3 <br />38,800 <br />11/04/99 <br />Printed <br />2032 <br />US WEST <br />170.23 <br />38801 <br />11/04/99 <br />Printed <br />0479 <br />VAN PAPER COMPANY <br />119.81 <br />38802 <br />11/04/99 <br />Printed <br />0447 <br />KAXEEN VASHRO <br />200-00 <br />A803 <br />11/04/99 <br />Printed <br />0987 <br />VILLAGE PLUMBING <br />285.40 <br />38804 <br />11/04/99 <br />Printed <br />T2430 <br />VISUAL IMAGE STUDIO INC <br />216.18 <br />38805 <br />11/04/99 <br />Printed <br />T1929 <br />WACONIA FARM SUPPLY <br />18 <br />38806 <br />11/04/99 <br />Printed <br />1685 <br />DAN WALL <br />305.18 <br />
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