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n- <br />6 1W II <br />CHECK REGISTIER REPORT <br />BANK: <br />Dat-e: 410/06199 <br />Time,: 12: 1 B <br />r:*. of Roseville <br />r% <br />Pa r_ <br />i <br />Li ecck <br />Check <br />Vendor <br />Number <br />Date <br />Status <br />Number <br />Vendor N-we <br />Amount <br />w <br />38187 <br />10/06/99 <br />Printed <br />0276 <br />MACQUFFN EQUIPMENT <br />'160-70 <br />38188 <br />10 <br />Printed <br />1248 <br />MARE SPFN 81.D0 MAINTENANCE <br />340.80 <br />38189 <br />10706799 <br />Printed <br />1407 <br />14AUTZ PAINT CO <br />94.45 <br />38190 <br />10/06799 <br />Printed <br />2069 <br />t4Q. TEj.-E-ECOMMUNI CAT IONS <br />297.54 <br />38191 <br />10/06/99 <br />Printed <br />T2368 <br />METROCALL <br />5-80 <br />38192 <br />10/06799 <br />Printed <br />0003 <br />MjrR0 AGE <br />1 750.86 <br />1 <br />38193 <br />10706799 <br />Printed <br />5031 <br />MICRO WAREHOUSE <br />2,555.3 <br />38194 <br />10 <br />Printed <br />8135 <br />MIDC LTD <br />92 <br />.33 <br />38195 <br />10 <br />Printed <br />0303 <br />MN BENEFIT ASSOCIATION <br />859.59 <br />38196 <br />10/06/99 <br />Printed <br />T2227 <br />MN CHID SUPRORt PAYMENT <br />853,30 <br />38197 <br />10706799 <br />Printed <br />T56 <br />NN ISLAMIC SOCIETY <br />38198 <br />10706799 <br />Printed <br />1222 <br />HN TEAMSTERS NO, 320 <br />369.00 <br />38199 <br />10/06/99 <br />Printed <br />1070 <br />MONARCH GRAPH T CS <br />38.05 <br />38200 <br />10706/99 <br />Printed <br />0034 <br />MTI DIST (MN TORO) <br />584.87 <br />38201 <br />10706/99 <br />Printed <br />0325 <br />MUSKA :_LECTRIC CO <br />1 <br />38202 <br />10/06/99 <br />Printed <br />T1108 <br />NA T I ON AL 4AMERA EXCHANGE <br />73.33 <br />38203 <br />10706799 <br />Printed <br />5264 <br />NCPERS GROUP LIFE INS <br />72.00 <br />38204 <br />10/06799 <br />Printed <br />1369 <br />NEEDELLS JANITOR SUPPLY <br />13-64 <br />38205 <br />70706799 <br />Printed <br />T59 <br />T <br />NESCO A NC <br />240-92 <br />38206 <br />10706/99 <br />Printed <br />T1197 <br />BOB NIELSEN <br />80,00 <br />38207 <br />10/06799 <br />Printed <br />1159 <br />NORTH STAR TURF, INC <br />85.25 <br />38208 <br />10/06799 <br />Printed <br />1026 <br />Nsp <br />4 <br />38209 <br />1D/06199 <br />Printed <br />0564 <br />ON SITE SANITATION <br />101.30 <br />38210 <br />10706 <br />Printed <br />0352 <br />OWENS SERVICE CO <br />1 c_15.00 <br />1211 <br />10706799 <br />Printed <br />0353 <br />a <br />OXYGEN :LRVJCC INC <br />97.05 <br />,3212 <br />10706799 <br />Printed <br />1074 <br />n <br />PETERBI,'T NORTH (LARSON CO.) <br />511.148 <br />38213 <br />10106199 <br />Printed <br />5144 <br />PRINTING SYSTEMS <br />248.19 <br />38214 <br />10/06/99 <br />Printed <br />1535 <br />RADIX CORPORATION <br />164-69 <br />38215 <br />10/06/99 <br />Printed <br />2308 <br />RAINBOW FOODS <br />209.30 <br />38216 <br />10706/99 <br />Printed <br />T091 <br />ROBINSrik LANDSCAPE, INIC& <br />94.68 <br />38217 <br />10706799 <br />Printed <br />2326 <br />ROSEVIILE FIRE RELICEF ASSC:-ffi <br />1270393.00 <br />38218 <br />10/06799 <br />Printed <br />0396 <br />ROSEVILLE RADIO <br />59.58 <br />38219 <br />10/06199 <br />Printed <br />0567 <br />RYMER-HADLEY ACADEMY FINE ARTS <br />1,260.00 <br />38220 <br />10/D6/99 <br />Printed <br />9831 <br />SAVOIE SUPPLY CO. INC <br />132.39 <br />38221 <br />10706799 <br />Printed <br />P481 <br />ST PAUL WATER <br />83 <br />38222 <br />10106/99 <br />Printed <br />0244 <br />TA SCHIfSKY <br />1,113.011 <br />38223 <br />10/06/99 <br />Printed <br />E1119 <br />EDNA L 7,4AYER <br />50.00 <br />38224 <br />10706799 <br />Printed <br />0966 <br />TOUSLEY FORD <br />11.31 <br />38225 <br />10706199 <br />Printed <br />1055 <br />CLINIC, <br />TWIN CITY WATER CLINIC, INE. <br />190.00 <br />38226 <br />10706799 <br />Printed <br />7603 <br />U OF M <br />195.00 <br />38227 <br />10/06799 <br />Printed <br />0467 <br />UNIFORMS UNLI#41TED <br />80.46 <br />38228 <br />10706799. <br />Printed <br />7086 <br />UNITED WAY OF ST PAUL <br />102.50 <br />38229 <br />10706/99 <br />Printed <br />3336 <br />US POST.-I.L SERVICE <br />3 <br />38230 <br />10/06799 <br />Printed <br />2032 <br />US WEST <br />2 <br />38231 <br />10/06/99 <br />Printed <br />0480 <br />VIKING ELECTRIC SUPPLY <br />1.45 <br />38232 <br />10/06/99 <br />Printed <br />0419 <br />VOSS LIGHTING <br />21.13 <br />TotaL Checks: 101 <br />Bank Total' 9577 <br />TctaL Checks: 101 <br />Grand Total: 577M250.93 <br />n- <br />6 1W II <br />