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CHECK REGISTER REPORT <br /> BANK: Date: 01/20/00 <br /> Time: 3:34 pm <br /> City of RosevitLe Page: 2 <br /> r..r■r■...�•■■■+r.+..����.r r w•w....r•w w...r■■w r.r.... .. +r r■+■w r■■w,w.........r•w�w.......r.♦w w..�..�.. <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Amount <br /> •i■b■■■■M 11■r•.r Y; ......i r Y■%.----- r ■w• .,.------------r w+......r r r r ..--r r------------------------------- --+......_- <br /> 39980 01/20/00 Printed T2826 DONALD KYSER 139.00 <br /> 39981 01/20/00 Printed 8186 LEBENS FLOWERS 58.25 <br /> 39982 01/20/00 Printed 0265 LEE LINES INC 844.00 <br /> 39983 01/20/00 Printed 2615 GREG LEVENOOWSKI 180.00 <br /> 39984 01/20/00 Printed 0268 LILLIE SUBURBAN NEWS 128.60 <br /> 39985 01/20/00 Printed T2263 LITTLE TIKES COMMERCIAL PLAY 701110.00 <br /> 39986 01/20/00 Printed C122 JIM LOMBARDI 21.37 <br /> 39987 01/20/00 Printed T1866 LUBRICATION TECHNOLOGIES 31.55 <br /> 39988 01/20/00 Printed 1068 M & M HYDRAULIC 156.49 <br /> 39989 01/20/00 Printed 0276 MACQUEEN EQUIPMENT 31460.57 <br /> 39990 01/20/00 Printed T2780 MARY LOU MANIACI 21.70 <br /> 39991 011201 00 Printed 0945 MARTIN • MCALLISTER 609.00 <br /> 39992 01/20/00 Printed T1872 MASUNE 50.00 <br /> 39993 01120100 Printed 1407 MAUTZ PAINT CO 25.03 <br /> 39994 01/20/00 Printed 2506 MCMASTER-CARR 81.24 <br /> 39995 01/20/00 Printed 2364 BETTY MEAN 156.85 <br /> 39996 01/20/00 Printed 0288 MERIT SUPPLY INC 72.55 <br /> 39997 01120100 Printed 0003 MICRO AGE 110.00 <br /> 39998 01/20/00 Printed T984 MIDLAND HILLS 137.32 <br /> 39999 01/20/00 Printed 2381 MIDWEST CHILDRENS 15.84 <br /> 40000 01/20/00 Printed 0673 MIKE'S TRUCK & TRAILER REPAIR 935.00 <br /> 40001 01/20/00 Printed T500 MINVALCO, INC. 58.55 <br /> 40002 01120100 Printed 2707 MN BOARD OF PEACE OFFICER 90.00 <br /> 40003 01/20/00 Printed P476 MN DEPT OF ECONOMIC SECURITY 21918.06 <br /> 40004 01/20/00 Printed 1070 MONARCH GRAPHICS 67.61 <br /> 40005 01/20/00 Printed T2787 MORRCO 77.99 <br /> 40006 01120100 Printed 3139 MORTON SALT 81397.49 <br /> 40007 01/20/00 Printed 1256 MULTICARE ASSOCIATES 160.13 <br /> 40008 01/20/00 Printed 0325 MUSKA ELECTRIC CO 50.75 <br /> 40009 01/20/00 Printed 1538 MUSKA LIGHTING CENTER 188.06 <br /> 40010 01/20/00 Printed T1827 NADEAU UTILITY INC 13,488.20 <br /> 40011 011 20100 Frinted 0184 NAPA-GENUINE PARTS CO 55.32 <br /> 40012 01/20/00 Printed 0327 NARDINI FIRE EQUIPMENT 453.18 <br /> 40013 01/20/00 Printed 0329 NATIONAL FIRE PROTECTION ASSOC 418.95 <br /> 40014 01/20/00 Printed T2063 NATIONAL GEOGRAPHIC SOCIETY 15.94 <br /> 40015 01/20/00 Printed T1816 NEWSCOPE TECHNOLOGIES, INC. 61354.67 <br /> 40016 01/20/00 Printed 2341 NORTH 2ND STREET STEEL 26.63 <br /> 40017 01120100 Printed 0378 NORTH HEIGHTS HARDWARE HANK 190.27 <br /> 40018 01/20/00 Printed 2565 NORTHERN DOOR COMPANY, INC 197.95 <br /> 40019 01/20/00 Printed 0349 WILLIAM OLEIN 85.87 <br /> 40020 01/20/00 Printed 0564 ON SITE SANITATION 223.18 <br /> 40021 01/20/00 Printed 0759 ONE HWR ROSEVILLE PHOTO 101.35 <br /> 40022 01120100 Printed 0352 OWENS SERVICE CO 970.00 <br /> 40023 01/20/00 Printed 2178 PARK LIGHTING 41.22 <br /> 40024 01/20/00 Printed P153 PERSONNEL DECISIONS 45.00 <br /> 40025 01/20/00 Printed 2019 PINNACLE SIGNS 133.13 <br /> 40026 01/20/00 Printed 2028 PJ ENTERPRISES 347.25 <br /> 40027 01/201/00 Printed 2063 PLAISTED COMPANIES 2,046.37 <br /> 40028 01/20/00 Printed P388 PRAXAIR DISTRIBUTION INC 44.50 <br /> 40029 01120100 Printed S025 PREMIUM WATERS, INC. 10.65 <br /> 40030 01/20/00 Printed T1088 PRIMARY TEACHER'S BOOK CLUB 45.73 <br /> 40031 01120100 .U""0 <br /> 40032 01/20/00 Printed 0368 PRINTERS SERVICE INC. 654.00 <br /> 40033 01/20/00 Printed 0628 R & R SPECIALTIES 40.06 <br /> 40034 01/20/00 Printed 1535 RADIX CORPORATION 164.89 <br />