Laserfiche WebLink
CHECK REGISTER REPORT <br />BANK: <br />Date: 10/21/99w <br />Time: 4:1" <br />cit of RoseviLie <br />Page: <br />Check <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor Nam <br />Amount <br />38367 <br />10721/99 <br />Void <br />Void Check <br />.00 <br />38368 <br />10 <br />Printed <br />5018 <br />ABLE HOSE RUBBER <br />32.80 <br />38369 <br />10/21/99 <br />Printed <br />T2502 <br />ADVANCED GRAPHIX <br />69.64 <br />38370 <br />10/21199 <br />Printed <br />T2635 <br />AMERICAN IRRIGATION TURF <br />129.64 <br />38371 <br />10/21799 <br />Printed <br />1386 <br />AMERIPRIDE <br />262.10 <br />38372 <br />10/21/99 <br />Printed <br />9712 <br />ASCAP <br />167.50 <br />38373 <br />10/21799 <br />Printed <br />3274 <br />ASPEN MILLS <br />93-50 <br />38374 <br />10/21/99 <br />Printed <br />T2049 <br />ASSOC ANIETHESIDLOGISTS P.A. <br />336.60 <br />38375 <br />10/21799 <br />Printed <br />5316 <br />HOLLY BAUMAN <br />350.00 <br />38376 <br />10/21799 <br />Printed <br />0136 <br />BCA-FORENSIC SCIENCE LAB <br />840.00 <br />38377 <br />10721/99 <br />Printed <br />R126 <br />BITUMINOUS ROADWAYS <br />342.60 <br />38378 <br />10721/99 <br />Printed <br />0007 <br />BOYER FORD <br />55-04 <br />38379 <br />10/21/99 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />141-96 <br />38380 <br />10/21/99 <br />Printed <br />T792 <br />BURLINGTON NORTHERN SANTA FE <br />20-03 <br />38381 <br />10721/99 <br />Printed <br />T1098 <br />CAPITOL NEUROLOGY, PA <br />413.06 <br />38382 <br />10/21/99 <br />Printed <br />2499 <br />CCH INCORPORATED <br />34.59 <br />38383 <br />10/21/99 <br />Printed <br />1006 <br />CENTURY COLLEGE <br />98.00 <br />38384 <br />10/21/99 <br />Printed <br />0012 <br />CERTIFIED LABORATORIES <br />136.88 <br />38385 <br />10/21799 <br />Printed <br />1221 <br />CITY COUNTY CREDIT UNION <br />13 <br />38386 <br />10/21/99 <br />Printed <br />Y25D <br />CUB FOODS <br />50.00 <br />38387 <br />10721/99 <br />Printed <br />0141 <br />DAVIES WATER EQUIPMENT <br />143.51 <br />38388 <br />10721799 <br />Printed <br />T1879 <br />DIGITAL MUSIC EXPRESS <br />105.00 <br />38389 <br />10721/99 <br />Printed <br />T2381 <br />EMERGENCY AUTOMOTIVE <br />178.50 <br />38390 <br />10721/99 <br />Printed <br />T61 <br />EMPLOYMENT NEWS <br />464.00 <br />33391 <br />10721/99 <br />Printed <br />2336 <br />FACILITY SYSTEMS INC. <br />84? <br />lit <br />38392 <br />10/21/99 <br />Printed <br />9618 <br />CAROLE FINK <br />38393 <br />10121199 <br />Printed <br />1426 <br />FOCUS NEWS <br />21.00 <br />38394 <br />10721799 <br />Printed <br />P105 <br />FRA-DOR <br />119.57 <br />38395 <br />I0 /21/99 <br />Printed <br />1030 <br />G K SERVICES <br />46.81 <br />38396 <br />10721/99 <br />Printed <br />5 <br />GARTNER REFRIGERATION MFG. <br />599.99 <br />38397 <br />10721/99 <br />Printed <br />1564 <br />GENUINE PARTS CO <br />77.29 <br />38398 <br />10/21/99 <br />Printed <br />2327 <br />GOPHER STATE ONE-CALL, INC. <br />355.39 <br />38399 <br />10121199 <br />Printed <br />1053 <br />GRAINGER <br />102.00 <br />38400 <br />10121/99 <br />Printed <br />0514 <br />GRAINGER <br />66.19 <br />38401 <br />10121/99 <br />Printed <br />7975 <br />GREAT WEST <br />6 <br />38402 <br />10121199 <br />Printed <br />T1321 <br />GREENMAN TECHNOLOGIES <br />100.20 <br />38403 <br />10121/99 <br />Printed <br />0567 <br />GROTH MUSIC <br />5T.55 <br />38404 <br />10/21/90 <br />Printed <br />2257 <br />GROUP HEALTH PLAN, INC. <br />59.16 <br />38405 <br />10121199 <br />Printed <br />T2064 <br />H.E. MAPLEWOOD SURGERY CENTER <br />2 <br />38406 <br />10121199 <br />Printed <br />R1925 <br />SHIRLEY HANSON <br />326.00 <br />38407 <br />10121199 <br />Printed <br />1242 <br />HEALTHFUND OF 14INNESOTA <br />50.00 <br />38408 <br />1017-1/99 <br />Printed <br />T1267 <br />ERIKA HEIEREN <br />54.21 <br />38409 <br />10/21199 <br />Printed <br />1167 <br />HYDRO SUPPLY COMPANY <br />3 <br />38410 <br />10/21/99 <br />Printed <br />T2182 <br />ICI DULUX PAINT CENTERS <br />94.57 <br />38411 <br />10/21/99 <br />Printed <br />T1726 <br />ICKA RETIREMENT TRUST 401 <br />657.70 <br />38►12 <br />10/21/99 <br />Printed <br />0225 <br />ICHA RETIREMENT TRUST-457 <br />4 <br />38413 <br />10/21/99 <br />Printed <br />T539 <br />INTERNAL REVENUE SERVICE <br />2.07 <br />33414 <br />10121199 <br />Printed <br />2437 <br />INIOXIMETERS, INC. <br />148.17 <br />38415 <br />10/21/99 <br />Printed <br />2199 <br />IPKA-MINNESOTA <br />25-00 <br />38416 <br />10/21/99 <br />Printed <br />0122 <br />JEANE THORWE INC. <br />1 <br />38417 <br />10/21/99 <br />Printed <br />0251 <br />ICNOX LUMBER CO <br />166.01 <br />384115 <br />10121 /W <br />Printed <br />C1132 <br />LINE LEE <br />12.00 <br />38419 <br />10121199 <br />Printed <br />P456 <br />LINDERES GARDEN CENTER <br />128.14 <br />38420 <br />10121799 <br />Printed <br />2.633 <br />MARTIN PRINTING <br />2 <br />38421 <br />10/21/99 <br />Printed <br />2506 <br />MCMASTER-CARR <br />39 <br />