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CHECK REGISTER REPORT <br /> BANK: Date: 03/19199 <br /> Time: 10:48am <br /> RosevilLe Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> --------------w---------------------------------------------------------------------------------------- --------------------------- <br /> 33808 03/11/99 Void Void Check .00 <br /> 33809 03/11/99 Printed T1885 AIRTOUCH CELL 437-69 <br /> 33810 03/11/99 Printed 2357 AIRTOUCH CELLULAR BELLEVUE 253.01 <br /> 33811 03/11/99 Printed 5316 HOLLY BAUMAN 350.00 <br /> 33812 03/11/99 Printed 0185 BIFFISF INC. 300.66 <br /> 33813 03/11/99 Printed sail BRAUER & ASSOCIATES, LTD, 14,381.33 <br /> 33814 03711/99 Printed 2436 BUMPER TO BUMPER 48.30 <br /> 33815 03111/99 Printed T1814 CENTRAL SALT LLC 411005.85 <br /> 33816 03/11799 Printed P346 CITIZENS LEAGUE 16.50 <br /> 33817 03/11799 Printed 1221 CITY COUNTY CREDIT UNION 15F435.50 <br /> 33818 03711799 Printed 71609 CITY OF ARDEN HILLS 135.41 <br /> 33819 03711799 Printed 2050 CITY OF ROSEVILLE 264.92 <br /> 33820 03/11/99 Printed T2315 COLE PAPERS INC 139.56 <br /> 33821 03/11/99 Printed T2329 DATA COMM WAREHOUSE 242.95 <br /> 33822 03711799 Printed 0141 DAVIES WATER EQUIPMENT 159.75 <br /> 33823 03/11799 Printed T2251 DEPT OF ECONOMIC SECURITY 25.00 <br /> 33824 03/11/919 Printed 1993 ENCOMPASS, INC. 657.50 <br /> 33825 03111/99 Printed 81328 EVERGREEN CLEANING 2F683.27 <br /> 33826 03711799 Printed 2336 FACILITY SYSTEMS INC. 776.39 <br /> 33827 03/11/99 Printed 1030 G & K SERVICES 28.65 <br /> 33828 03/11/99 Printed T2286 GENERAL TIRE SERVICE 101.28 <br /> 33829 03/11/99 Printed M5702 LEE & COLETTE GODERSTAD 75.00 <br /> 33830 03711/99 Printed 2206 JOHN GOEDEKE 18.91 <br /> 131 03/11/99 Printed T2332 GOODHUE COUNTY SHERIFF DEPT 120.00 <br /> ,832 03/11/99 Printed 0194 GOODIN COMPANY 843.37 <br /> 33833 03/11/99 Printed 0795 GOVERNMENT TRAINING SERVICE 396.00 <br /> 33834 03/11/99 Printed 1053 GRAINGER 287.18 <br /> 33835 03/11/99 Printed 7975 GREAT WEST 962.00 <br /> 33836 03/11799 Printed 1027 GREENVIEW, INC. 11448.50 <br /> 33837 03111799 Printed 1023 HARDWOOD CREEK LUMBER, INC. 979.80 <br /> 33838 03711799 Printed 1242 HEALTHFUND OF MINNESOTA 11.00 <br /> 33839 03/11/99 Printed 2026 HISDAHLIS 421.74 <br /> 33840 03711/99 Printed C446 GREGORY R HOAG 724.00 <br /> 33841 03711/99 Printed 1188 HORIZONS, INC. 71090.00 <br /> 33842 03/11199 Printed P201 ICMA 604.00 <br /> 33843 03/11/99 Printed 0225 ICMA RETIREMENT TRUST-457 5,141.35 <br /> 33844 03/11/99 Printed T2504 ISN 4,252.50 <br /> 33845 03/11/99 Printed 0122 JEANE THORNE, INC. IF 700.00 <br /> 33846 03/11799 Printed 0015 KATH AUTO 26.26 <br /> 33847 03111/99 Printed T2192 KRASS MONROE, PA 91522.25 <br /> 33848 03/11/99 Printed 0259 LELS 927.48 <br /> 33849 03/11/99 Printed 0270 LOCAL UNION 49 808.65 <br /> 33850 03/11/99 Printed 0068 LOS HINIS 385.36 <br /> 33851 03/11/99 Printed 2165 BOB LUGER 19.00 <br /> 33852 03/11/99 Printed P366 ROBERT 14ANTEUFFEL 778.67 <br /> 33853 03711/99 Printed 2069 MCI TELECOMMUNICATIONS 310.62 <br /> 33854 03711799 Printed 2506 MCMASTER-CARR 213.45 <br /> 33855 03/11/99 Printed P808 MED-COMPASS, INC. 126.88 <br /> 33856 03/11/99 Printed T2330 MGG INCORPORATED 15.00 <br /> 33857 03/11/99 Printed 0003 MICRO AGE 1ir954.28 <br /> 14858 03/11/99 Printed 5031 MICRO WAREHOUSE 769.94 <br /> 159 03111/99 Printed T984 MIDLAND HILLS 89.41 <br /> A60 03/11799 Printed 0295 MIDWAY FORD 89.01 <br /> 33861 03/11/99 Printed 0809 MINNCOMM PAGING 45.26 <br /> 33862 03/11/99 Printed T2227 MN CHILD SUPPORT PAYMENT 210.30 <br />