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CHECK REGISTER REPORT <br />B ANK: <br />Date: 11/10/99 <br />Time: 8:06am <br />of RoseviLL <br />Y <br />Pag <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Name <br />Amount <br />w <br />38B12 <br />11/10/99 <br />Void <br />Void Check <br />.00 <br />38813 <br />11/10/99 <br />Printed <br />T1885 <br />AIRTOUCH CELL <br />107.45 <br />38814 <br />11/10/99 <br />Printed <br />0860 <br />TOM ALLEVA <br />937.52 <br />38815 <br />11/10/99 <br />Pr inted <br />798 <br />ANNA NANSON 8 HIDE KOPESKY <br />150. <br />38816 <br />11/10/99 <br />Printed <br />T2431 <br />AT T BUSINESS SERVICE <br />41.12 <br />38817 <br />11/10/99 <br />Printed <br />T89 <br />AUTO COOLING PRODUCTS <br />264.12 <br />38818 <br />11710/99 <br />Printed <br />R126 <br />BITUMI ROADWAYS <br />133.65 <br />38819 <br />11/10/99 <br />Printed <br />T2659 <br />DONALD BJORKMAN <br />55 <br />38820 <br />11/10/99 <br />Printed <br />T2470 <br />DEBRA BLOOM <br />80 0 <br />38821 <br />11/10/99 <br />Printed <br />0007 <br />BAYER FORD <br />132.57 <br />38822 <br />11/10/99 <br />Printed <br />0091 <br />BRIGHTON VETERINARY CLINIC <br />4 52. 00 <br />38823 <br />11/10/99 <br />Printed <br />5027 <br />BUCHEN ENVIRONMENTAL <br />8 <br />38824 <br />11/10/99 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />174 08 <br />38825 <br />11/10/99 <br />Printed <br />2204 <br />CAMPBELL -LOGAN BINDERY <br />520.55 <br />38826 <br />11/10/99 <br />Printed <br />2260 <br />CITY OF ROSEVILLE <br />51.39 <br />38827 <br />11/10799 <br />Printed <br />2260 <br />CITY OF ROSEVILL <br />251.22 <br />38828 <br />11/10/99 <br />Printed <br />2306 <br />CITY OF 5T PAUL <br />11109.25 <br />38829 <br />11/10799 <br />Printed <br />9039 <br />CITY VIEW ELECTRIC <br />91 <br />38830 <br />11/10/99 <br />Printed <br />0121 <br />CLAREYS SAFETY EQUIPMENT <br />79.50 <br />38831 <br />11/10/99 <br />Printed <br />T2315 <br />COLE PAPERS INC <br />98.93 <br />38832 <br />11/10799 <br />Printed <br />T1833 <br />COMFORT INN <br />193.83 <br />38833 <br />11/10/99 <br />Printed <br />Y250 <br />CUB FOMS <br />25.00 <br />3883+ <br />11/10/99 <br />Printed <br />T93 <br />VERONICA DACHTERA <br />9 <br />835 <br />11710/99 <br />Printed <br />T2652 <br />DANIEL L JANET SCHLOSSER <br />5 <br />,�3� <br />1 <br />Printed <br />T2649 <br />MARSHALL DAY <br />125.00 <br />38837 <br />11/10799 <br />Printed <br />T90 <br />DISTRICT COURT <br />125.00 <br />38838 <br />11/10799 <br />Printed <br />T2655 <br />DOLLAR STORE <br />20.00 <br />38839 <br />11/10799 <br />Printed <br />P145 <br />E UNITED ELECTRIC CO. <br />155 <br />38 40 <br />11/10/99 <br />Printed <br />T96 <br />ECOLAB <br />360.14 <br />38841 <br />11/10/99 <br />Printed <br />T2656 <br />ROBERT EDGUIST <br />22 <br />38842 <br />11/10/99 <br />Printed <br />T2017 <br />ELECTION SYSTEMS SOFTWARE <br />6 *58 <br />38843 <br />11/10/99 <br />Pri <br />T2381 <br />EMERGENCY AUTOMOTIVE <br />2 <br />38844 <br />11/10/99 <br />Printed <br />2334 <br />FLEXIBLE PIPE TOOL COMPANY. <br />1 <br />38845 <br />11!10/99 <br />Printed <br />1426 <br />FOCUS NEWS <br />21 <br />38846 <br />1//10199 <br />Printed <br />T99 <br />FRED L JOAN BOOTH <br />2x550.40 <br />38847 <br />11/10199 <br />Printed <br />1030 <br />G K SERVICES <br />29.81 <br />38848 <br />11/10199 <br />Printed <br />PO45 <br />GALL-IS, INC. <br />2x849.85 <br />35849 <br />17110199 <br />Printed <br />2327 <br />GOPHER STATE ONE CALL, INC. <br />486.64 <br />38850 <br />11/10199 <br />Printed <br />1098 <br />GREEN VIEW INC. <br />506.78 <br />38851 <br />11710199 <br />Printed <br />2257 <br />GROUP HEALTH PLAN, INC. <br />141.00 <br />38552 <br />11710199 <br />Printed <br />1809 <br />TERRE HEISER <br />11358.36 <br />38853 <br />11/10199 <br />Printed <br />1250 <br />HENNEPI TECHNICAL COLLEGE <br />211.14 <br />38854 <br />11/10199 <br />Printed <br />T95 <br />DIANN HERLING <br />12 <br />38855 <br />11110199 <br />Printed <br />1106 <br />IKON OFFICE SOLUTIONS <br />4 <br />38856 <br />11110199 <br />Printed <br />3119 <br />INDOFF <br />122.49 <br />38857 <br />11 110199 <br />Pr <br />0122 <br />JEANS THORNE INC. <br />4 <br />38858 <br />11110199 <br />printed <br />T2450 <br />JENSEN, BELL, CONVERSE <br />1 <br />38859 <br />11110199 <br />Printed <br />T2644 <br />WILLIAM IMCMAHON <br />11100.00 <br />30 <br />11110199 <br />Printed <br />6153 <br />(METRO VOLLEYBALL OFFICIALS <br />580.50 <br />31 <br />11110199 <br />Printed <br />P137 <br />MEYER, SCHERER ROCKCASTLE <br />13 <br />38862 <br />11110199 <br />Printed <br />T717 <br />MICHAELS CRAFTS <br />25 <br />NW <br />11/10199 <br />Printed <br />0673 <br />MIKEPS TRUCK TRAILER REPAIR <br />185.89 <br />AM <br />11 110199 <br />Pri <br />T71 <br />MINNEAPOLIS COMMUNITY COLLEGE <br />600 <br />385 <br />11110199 <br />Printed <br />P190 <br />MN STATE FAIR <br />1173.00 <br />38866 <br />11110199 <br />Printed <br />T2646 <br />MURPHY OIL USA INC <br />21600.00 <br />