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CHECK REGISTER REPORT <br /> BANK: Date: 03719/99 <br /> Time: 10:48am <br /> of Rosevilte Page: <br /> -- --------------------------------------------------------------------------------------------------------------- --------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------------------------------------------------------------------------------------------- ------------ <br /> 33700 03/04/99 Void Void Check .00 <br /> 33701 03/04/99 Printed 1536 ADT SECURITY SERVICES 90.53 <br /> 337GZ 03/04/99 Printed T2502 ADVANCED GRAPRIX 79-23 <br /> 33703 03704/99 Printed 1162 ADVANCED LOCK & KEY 25.56 <br /> 33704 03704/919 Printed 2357 AIRTOUCH CELLULAR, BELLEVUE 56.30 <br /> 33705 03704799 Printed 1386 AMERIPRIDE 412.50 <br /> 33706 03704799 Printed K028 JAMES ANDERSON 110.15 <br /> 33707 03/04/99 Printed T2568 JILL AEI FANG 118.87 <br /> 33708 03/04/99 Printed T1856 ARAMARK REFRESHMENT SERVICES 193-50 <br /> 33709 03/04799 Printed 0113 ARDEN SHOREVIEW ANIMAL HOSP. 110-25 <br /> 33710 03704/99 Printed 0069 AT & T METROCALL 61.13 <br /> 33711 03704799 Printed T1354 JEFF BABINEAU 10.00 <br /> 33712 03704/99 Printed 1322 BECKER ARENA PRODUCTS INC 689.49 <br /> 33713 03/04/99 Printed 0946 BARON BEHNING 264.00 <br /> 33714 03/04/99 Printed 0730 BEST ACCESS SYSTEMS OF MN 155.49 <br /> 33715 03/04/919 Printed 0007 BOY Eli FORD 67.78 <br /> 33716 03/04/99 Printed 2494 JOHN BROWN 11.00 <br /> 33717 03/04/99 Printed 0009 CATCO 441.98 <br /> 33718 03704799 Printed T1609 CITY OF ARDEN HILLS 63-20 <br /> 33719 03/04799 Printed 2050 CITY OF ROSEVILLE 146.06 <br /> 33720 03704799 Printed T2256 CITY OF WOODBURY 990.00 <br /> 33721 03/04/99 Printed 2367 COMPUSA 149.10 <br /> 33722 03704799 Printed 0619 COPY EQUIPMENT INC. 289.60 <br /> -723 03704799 Printed 1314 COSTUME SHOP 11219.80 <br /> -P724 03704799 Printed T2329 DATA COMM WAREHOUSE 1F739.37 <br /> 33725 03/04/99 Printed T1879 DIGITAL MUSIC EXPRESS 3F428.94 <br /> 33726 03/04/99 Printed T1859 DOOR & HARDWARE SPECIALISTS 11F700.00 <br /> 33727 03/04/99 Printed T1889 DPD INTERNATIONAL 61903,75 <br /> 33728 03704/99 Printed 81728 BARB DUPAY 10.00 <br /> 33729 03704799 Printed 2336 FACILITY SYSTEMS INC. 2F181.01 <br /> 33730 03704799 Printed 0532 FLANAGAN SALES INC 2f338.00 <br /> 33731 03704799 Printed T1854 FLOOR DESIGN 61313.50 <br /> 33732 03704/99 Printed 1426 FOCUS NEWS 51.20 <br /> 33733 03704/99 Printed 1030 G & K SERVICES 28.65 <br /> 33734 03/04/99 Printed K323 MIKE GARVIN 11-00 <br /> 33735 03/04/99 Printed 0013 GOA CORP 218.73 <br /> 33736 03/04/99 Printed 1053 GRAINGER 654.80 <br /> 33737 03704/99 Printed 2556 GRAND CLEANERS 78,81 <br /> 33738 03/04/99 Printed 1098 GREEN VIEW, INC. 475.75 <br /> 33739 03704799 Printed 1845 HARMON GLASS COMPANY 25.00 <br /> 33740 03704799 Printed T2068 JAMES HENNECK 170.00 <br /> 33741 03/04/99 Printed 0098 HOOTER SPORTSWEAR 66.00 <br /> 33742 03704/99 Printed 1106 IKON OFFICE SOLUTIONS 28.45 <br /> 33743 03704/99 Printed T1812 I S I 400.50 <br /> 33744 03/04/99 Printed 0122 JEANE THORNEF INC. 544.00 <br /> 33745 03/04799 Printed 81526 SALLY KNOCHE 4.00 <br /> 33746 03704799 Printed 0251 KNOX LUMBER CO 140.09 <br /> 33747 03/04/99 Printed 1964 LAUGHLINS PEST CONTROL 59.27 <br /> 33748 03/04/99 Printed 81726 LEGENDS CAFE 40.00 <br /> 33749 03/04799 Printed R1073 DIANE LINDEBORG 10.00 <br /> �3750 03704/99 Printed P366 ROBERT MANTEUFFEL 778.67 <br /> '751 03104/99 Printed 6153 METRO VOLLEYBALL OFFICIALS 1F362.50 <br /> ,752 03104199 Printed 0003 MICRO AGE 111052.27 <br /> 33753 03104199 Printed 5031 MICRO WAREHOUSE 414.85 <br /> 33754 03/04/99 Printed 0295 MIDWAY FORD 18.81 <br />