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CHECK REGISTER REPORT <br /> BANK: Date: 03/19/99 <br /> tD <br /> Time: 10:48am <br /> of RoseviLLe Page.- I <br /> ---------------------------- -------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> -----------------------m------------------------------m----------------- ------- <br /> 33913 03/18/99 Void Void Check .00 <br /> 33914 03/18/99 Printed T2334 ABBOT NORTHWESTERN HOSPITAL 17$098.53 <br /> 33915 03/18/99 Printed 5129 AMERICAN HEAT INC 996.84 <br /> 33916 03/18/99 Printed 2602 AMERICAN PUBLIC WORKS ASSOC. 270.00 <br /> 33917 03/18/99 Printed 1386 AMERIPRIDE 35.70 <br /> 33918 03/18/99 Printed i�'l 829 ANOKA HENNEPIN TECH 700.00 <br /> 33919 03/18/99 Printed 0069 AT & T METROCALL 3.00 <br /> 33920 03/18/99 Printed 0185 BIFFIS, INC. 21.41 <br /> 33921 03118/99 Printed M578 ARLENE BJORKLUND 38.93 <br /> 33922 03118/99 Printed P499 BOARD OF WATER COMMISSIONERS 83,333.00 <br /> 33923 03/18799 Printed M577 PHIL & ALISON BDEKE 43.80 <br /> 33924 03/18/99 Printed 0091 BRIGHTON VETERINARY CLINIC 247.50 <br /> 33925 03/18/99 Printed 2436 BUMPER TO BUMPER 579.72 <br /> 33926 03/18/99 Printed C1045 TONY BUSS 50.00 <br /> 33927 03/18/99 Printed T1875 CAD-CAM ENGINEERING SYSTEMS 21691.20 <br /> 33928 03/18/99 Printed T2278 CAMPBELL KNUTSON PA 41800.57 <br /> 33929 03/18/99 Printed 0101 CAPITOL COMMUNICATIONS 164.05 <br /> 33930 03/18/99 Printed 0272 CARLSON EQUIPMENT 76.42 <br /> 33931 03/18/99 Printed 3322 CASE CREDIT CORP 198.24 <br /> 33932 03/18/99 Printed T2277 CEILINGS INCORPORATED 20204.95 <br /> 33933 03/18/99 Printed T1814 CENTRAL SALT LLC 719.84 <br /> 33934 03/18/99 Printed 2050 CITY OF ROSEVILLE 80.74 <br /> X3935 03718799 Printed 2306 CITY OF ST PAUL 1841,945.83 <br /> 936 03/18/99 Printed 0063 PAT COOK 2,870.36 <br /> 03718/99 Printed T2206 CULLIGAN BOTTLED WATER 33.14 <br /> 33938 03/18/99 Printed 0139 DAHLGREN SHARDLOW AND UBAN 2F541.05 <br /> 33939 03718/99 Printed 1029 DANKO EMERGENCY EQUIPMENT 1F165.43 <br /> 33940 03718/99 Printed 9752 DAVIS LOCK AND SAFE 63,36 <br /> 33941 03718/99 Printed REG2649 DELTA DENTAL 21650.17 <br /> 33942 03/18/99 Printed 0155 ELECTRO WATCHMAN, INC. 21378.84 <br /> 33943 03/18/99 Printed T2558 ELLERBE BECKET 51355.03 <br /> 33944 03/18/99 Printed 2126 ELLISON RECYCLING EQUIPMENT 31915.47 <br /> 33945 03/18/99 Printed 2336 FACILITY SYSTE14S INC. 65.18 <br /> 33946 03/18/99 Printed 2207 FIRE ENGINEERING 99.75 <br /> 33947 03/18/99 Printed 1093 FIRE INSTRUCTORS ASSOCIATION 43 •.26 <br /> 33948 03/18/99 Printed 1030 G & K SERVICES 28.65 <br /> 33949 03/18/99 Printed 1521 G & K SERVICES 1,716.89 <br /> 33950 03/18/99 Printed 2327 GOPHER STATE ONE-CALL, INC. 178.64 <br /> 33951 03118/99 Printed 2257 GROUP HEALTH PLAN, INC. 207.00 <br /> 33952 03/18/99 Printed T2168 MARY GUY 21153.82 <br /> 33953 03/18/99 Printed T1886 GUYER'S BUILDER SUPPLY 405.00 <br /> 33954 03/18/99 Printed R046 STEVE HALVERSON 20.00 <br /> 33955 03118/99 Printed T1113 HEALTHSPAN MEDICAL EQUIPMENT 154.50 <br /> 33956 03/18/99 Printed T2339 GENE JABERG 100.00 <br /> 33957 03118/99 Printed 0122 JEANE THORNE, INC. 2,896.96 <br /> 33958 03118/99 Printed T2564 K & K SALES, INC. 61804.85 <br /> 33959 03118/99 Printed T543 PAM KELBERER 7.58 <br /> 33960 03/18/99 Printed M573 THOMAS KIRKPATRICK 27.96 <br /> 33961 03/18/99 Printed 0256 KONICA BUSINESS TECHNOLOGIES 692.26 <br /> 33962 03/18/99 Printed M581 JOE KORZILIUS 24.02 <br /> 33963 03118/99 Printed 8849 LEAGUE OF MINNESOTA CITIES 100.00 <br /> 964 03/18199 Printed 2191 LEAGUE OF MINNESOTA CITIES 158.00 <br /> j3965 03/18/99 Printed 8186 LEBENS FLOWERS 114.89 <br /> 33966 03/18/99 Printed M575 CINTRA LENERTZ 28.15 <br /> 33967 03/18199 Printed T2336 ALEXANDER LIFSON MD 31707.13 <br />