Laserfiche WebLink
CHECK REGISTER REP❑ ItT <br />Date: 10706/99 <br />BANK: <br />Time: 12:18 P M <br />Page; 1 <br />Cit of RoseviLLe <br />Check <br />m <br />Check <br />Vendor <br />Amount <br />Number <br />Date <br />Status <br />Nwber <br />Ve ndor Name <br />Void Check <br />00 <br />38132 <br />38133 <br />10/06/99 <br />10/06/99 <br />Vold <br />Printed <br />T1977 <br />AARCER PARTY TENT RENTAL <br />106.50 <br />212. 00 <br />38134 <br />10 <br />Printed <br />0953 <br />AMERICkN ENGINEERING TEST-�NG <br />V�.58 <br />38135 <br />10 <br />Printed <br />1386 <br />AMERIPR.IDF <br />87-83 <br />38136 <br />10 <br />Printed <br />1176 <br />BACKMAN'S WHOLE SALE NURSES Y <br />3j330.00 <br />38137 <br />10706/99 <br />Printed <br />1028 <br />BARR ENGINEERING <br />350-00 <br />38138 <br />10 <br />Printed <br />8316 <br />HOLLY BAUMAN <br />186-80 <br />38139 <br />10 <br />Printed <br />0007 <br />BOYER FORD <br />193.49 <br />38140 <br />10/06199 <br />Printed <br />7873 <br />LONNIE BROKKE <br />71311.48 <br />38141 <br />10/06/99 <br />Printed <br />9614 <br />ORW INC. <br />282.66 <br />38142 <br />10 <br />Printed <br />2436 <br />BUMPER To BUMPER <br />562.95 <br />38143 <br />10 <br />Printed <br />0154 <br />EDWARD L BURRELL <br />58.99 <br />38144 <br />10/06/99 <br />Printed <br />7427 <br />8YERLY'S <br />866-60 <br />38145 <br />10 <br />Printed <br />2204 <br />CAMPSELL-LOGAN BINDERY <br />41,41 <br />38146 <br />10706/99 <br />Printed <br />0101 <br />CAPITOL COMES UNICAT'IONS <br />151.84 <br />38147 <br />10/06/99 <br />Printed <br />1054 <br />CARL SON TRACTOR EQUIPMENT <br />207,496-91 <br />38148 <br />10/06/99 <br />Printed <br />0727 <br />CENT RAift LANDSCAPING <br />130937.50 <br />38149 <br />10/06/99 <br />Printed <br />1221 <br />CITy rOUNTY CREDIT UNION <br />%r <br />237.64 <br />38150 <br />10/06/99 <br />Printed <br />0077 <br />CLEMENT COMMUNICATIONS INC. <br />176.36 <br />38151 <br />10 <br />Printed <br />T2315 <br />COLE PAPERS INC <br />123.;48 <br />38152 <br />10/06/99 <br />Printed <br />T58 <br />COLUMBIA HEIGHTS RENTAL <br />203.52 <br />38153 <br />10/06/99 <br />Printed <br />0006 <br />CRYSTEEL <br />24 <br />38154 <br />10106/99 <br />Printed <br />0139 <br />DAHLGREN SHARDLOW AND USAN <br />160.73 <br />38155 <br />10 <br />Printed <br />0141 <br />DAVIES WATER EQUIPMENT <br />2 571- <br />38156 <br />10/06/99 <br />Printed <br />RE02649 <br />DELTA DENTAL <br />2�� <br />3B157 <br />10/06/99 <br />Printed <br />T57 <br />CYNTHIA ECK <br />80.100 <br />38158 <br />10706/99 <br />Printed <br />7672 <br />NICK ENSRODE <br />2 659.07 <br />38159 <br />IU/G6/99 <br />Printed <br />T1939 <br />EVERGRP-E-N LAND SERVICES <br />8.25 <br />38160 <br />10I06/99 <br />Printed <br />1426 <br />FOCUS NEWS <br />Zf161.57 <br />38161 <br />10 <br />Printed <br />2024 <br />FORTIS BENEFITS <br />57.30 <br />38162 <br />1 0 f 06 99 <br />Printed <br />1030 <br />G K SERVICES <br />1.44.49 <br />38163 <br />10/06/99 <br />Printed <br />0801 <br />GARCEAU'S HARDWARE <br />566.25 <br />38164 <br />10 <br />Printed <br />T1934 <br />KAREN STENER <br />5,823.00 <br />38165 <br />10 <br />Printed <br />7975 <br />GREAT WEST <br />747.88 <br />38166 <br />10 <br />Printed <br />1098 <br />GREEN VIEW, INC,. <br />120.00 <br />38167 <br />10706799 <br />Printed <br />2505 <br />DAN HANSEN <br />50.00 <br />38168 <br />10/06/99 <br />Printed <br />1242 <br />HEALTHFUND OF MINNESOTA <br />39,360.17 <br />38169 <br />10/06799 <br />Printed <br />1208 <br />HEALTHPARTNERS <br />140-61 <br />38170 <br />10/06199 <br />Printed <br />1809 <br />TERRE HEISER <br />340-77 <br />38171 <br />10 <br />Printed <br />2049 <br />BARB HOAG <br />4,598-10 <br />38172 <br />10/106/99 <br />Printed <br />0225 <br />JCMA RETIREMENT TRUST-457 <br />28302.00 <br />38173 <br />1 0 1 06 99 <br />Printed <br />T2504 <br />ISN <br />141020,00 <br />3B174 <br />10/06199 <br />Printed <br />0122 <br />JEANE THORNE, INC. <br />150.00 <br />38175 <br />10 <br />Printed <br />T55 <br />STEVEN JOHNSON <br />30.010 <br />38176 <br />10 <br />Printed <br />T60 <br />BALE KLAPPERICH <br />200-00 <br />38177 <br />10 <br />Printed <br />0394 <br />MICHELLE KNEFELKAMP <br />25-00 <br />38178 <br />10 <br />Printed <br />M542 <br />KRISTIN KUCK <br />2104.48 <br />38179 <br />10 <br />Printed <br />1964 <br />LAUGHLINS PEST CON IROL <br />14 27 <br />38180 <br />10 <br />Printed <br />8849 <br />LEAGUE OF MINNESOTA CITIES <br />40.00 <br />00 <br />38 181 <br />10106199 <br />Printed <br />2191 <br />LEAGUE OF MINNESOTA CITIES <br />1,115-64 <br />38182 <br />10 <br />Printed <br />0259 <br />EELS <br />5.00 <br />38183 <br />10 <br />Printed <br />5271 <br />LETN <br />300 nO <br />38184 <br />1[1/06/99 <br />Printed <br />2615 <br />OREG LE�rENDOWSKI <br />38185 <br />10 <br />Printed <br />T865 <br />LlmDER,S GREENHOUSES GARDEN. <br />381 86 <br />10 <br />Printed <br />0270 <br />LOCAL UNION 49 <br />