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CHECK NO CHECK DATE VENDOR NO VENDOR NAME PAYMENT AMOUNT <br /> 3356 04/20/2000 2698 WILLIAM PERRY 32.00 <br /> 3357 04/20/2000 2699 WARREN & MELISSA PETSCHL 50.39 <br /> 3358 04/20/2000 1677 PIONEER PRESS 11155.39 <br /> 3359 04/20/2000 1303 PREMIUM WATERS 10.65 <br /> 3360 04/20/2000 1679 PRINTERS SERVICE 36.00 <br /> 3361 04/20/2000 2800 PUMP&METER SERVICE INC 43.18 <br /> 3362 04/20/2000 1307 RAMSEY COUNTY 11637.48 <br /> 3363 04/2012000 1604 RAMSEY COUNTY PROP REC & REV 3,368.86 <br /> 3364 04/2012000 3042 RAY ANDERSON & SONS 15100.00 <br /> 3365 04/2012000 1850 REGIONS HOSPITAL 32.00 <br /> 3366 04/20/2000 1310 RINK SYSTEMS 287.35 <br /> 3367 04/2012000 1313 ROSEVILLE AREA 60.00 <br /> 3368 04/20/2000 1825 ROSEVILLE BAKERY 92.04 <br /> 3369 04/20/2000 1475 KAREN RUBEY 60.88 <br /> 3370 04/20/2000 2801 ARLENE SAMSEL 50.00 <br /> 337 1 04/20/2000 3048 SCHELEN GRAY AUTO ELECTRIC 262.15 <br /> 3372 04/20/2000 2014 MATTSCHLOSSER 15920.21 <br /> 3373 04/20/2000 1440 RICK SCHULTZ 195.70 <br /> 3374 04/20/2000 2802 SCHWAAB, INC 119.05 <br /> 3375 04/20/2000 1839 SCIENCE MUSEUM OF MINNESOTA 280.00 <br /> 3376 04/20/2000 1720 SEDGEWICK HEATING&AIR 3,300.00 <br /> 3377 04/20/2000 1762 SHUTTLEPRINT 127.80 <br /> 3378 04/20/2000 2803 MICHAEL SIMON 56.00 <br /> 3379 04/20/2000 1530 L. CAROL SLETNER 38.60 <br /> 3380 04/20/2000 1650 STAR TRIBUNE 1,239.29 <br /> 3381 04/20/2000 1531 STATE OF MN BCA 840.00 <br /> 3382 04/20/2000 1856 STATE TREASURER 1,096.84 <br /> 3383 04/20/2000 1379 STEICHENS SPORTING GOODS 105.87 <br /> 3384 04/20/2000 1829 KAREN STIMPSON 132.47 <br /> 3385 04/20/2000 1332 SUBURBAN TRUEVALUE 200.64 <br /> 3386 04/20/2000 2804 SUCCESS IN RECRUITING 96.00 <br /> 3387 04/20/2000 1374 SUZANNE'SCUISINE,INC. 1,404.85 <br /> 3388 04/20/2000 1744 TITLEIST 736.45 <br /> 3389 04/20/2000 1718 TPI 1,322.64 <br /> 3390 04/20/2000 2076 UNITED ELECTRIC CO 108.84 <br /> 339 1 04/20/2000 2639 UNITED RENTALS 45.92 <br /> 3392 04/20/2000 1345 UNITED WAY OF ST PAUL 73.00 <br /> 3393 04120/2000 1484 US WEST 430.70 <br /> 3394 04/20/2000 2805 JAMES VALENTINE 19.30 <br /> 3395 04/20/2000 1350 VIKING SAFETY PRODUCTS 170.25 <br /> 3396 44/2012000 2806 ELEANOR VOGEL 90.86 <br /> 3397 04/20/2000 1352 VOSS LIGHTING 100.00 <br /> 3398 04/20/2000 2807 TIM WARD 69.89 <br /> 3399 04/20/2000 1354 WASTE MANAGEMENT OF MN 15,732.00 <br /> m------mm-------- <br /> CHECK TOTAL: $1659541.04 <br /> Page 3 <br />