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CHECK REGISTER REPORT <br /> BANK: Date: 03/26/99 <br /> Time: 10:47am <br /> City of RosevM a Page: <br /> 4 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 34038 03/25799 Void Void Check .00 <br /> 34039 03/25/99 Printed 1536 ADT SECURITY SERVICES 191.70 <br /> 34040 03/25/99 Printed T2502 ADVANCED GRAPHIX 153.36 <br /> 34041 03!25/99 Printed T2347 ANCHOR AUDIO INC 7.25 <br /> 34042 03!25/99 . Printed 01039 ANDERSON\KELSEY B\\ 30.00 <br /> 34043 03/25/99 Printed T2568 JILL ANFANG 303.02 <br /> 34044 03/25/99 Printed 1143 ANI SAFETY & SUPPLY, INC. 59.65 <br /> 34045 03/25/99 Printed T1908 ASA 350.00 <br /> 34046 03/25/99 Printed 0069 AT $ T WIRELESS SERVICES 25.70 <br /> 34047 03/25/99 Printed 5316 HOLLY BAUMAN 350.00 <br /> 34048 03/25/99 Printed R1733 MARY JO BENSON 25.00 <br /> 34049 03125/99 Printed R1737 BEVERLY ENTERPRISES INC 50.00 <br /> 34050 03725/99 Printed 1402 BRAUN INTERYEC 111765.00 <br /> 34051 03/25/99 Printed 0650 MATTHEW BUHAUG 160.00 <br /> 34052 03/25/99 Printed 2436 BUMPER TO BUMPER 27.53 <br /> 34053 03/25799 Printed 81735 ROBERT BURMEISTER 10.00 <br /> 34054 03/25199 Printed 0008 CAPITOL CITY WELDING 9.40 <br /> 34055 03/25199 Printed 0272 CARLSON EQUIPMENT 187.52 <br /> 34056 03/25199 Printed 0511 KAREN B. CARRIER 350.00 <br /> 34057 03/25/99 Printed 0009 CATCO 166.18 <br /> 34058 03/25/99 Printed 81343 JOHN CHAMPION 50.00 <br /> 34059 03/25/99 Printed T2344 CAROL CHRISTOPHERSON 711.18 <br /> 34060 03/25/99 Printed P809 CINEQUIPT 436.88 <br /> 34061 03725/99 Printed 1221 CITY COUNTY CREDIT UNION 1'4598 <br /> 34062 03725/99 Printed 2050 CITY OF ROSEVILLE 2fl2 <br /> 34063 03!25/99 Printed 2306 CITY OF ST PAUL 675.Uu <br /> 34064 03125/99 Printed 0121 CLAREYS SAFETY EQUIPMENT 561.00 <br /> 34065 03/25199 Printed T2315 COLE PAPERS INC 13.06 <br /> 34066 03125199 Printed 0691 COMPRESS AIR & EQUIPMENT 313.20 <br /> 34067 03125199 Printed 1236 CORNELL+ KAHLERr KOSBABF & 11469.00 <br /> 34068 03125199 Printed P407 CORPORATE REPORT 29.00 <br /> 34069 03125199 Printed 0379 FAY CUSHMAN 250.00 <br /> 34070 03125199 Printed 1'163 DAKTRONICS, INC 536.95 <br /> 34071 03125199 Printed T2251 DEPT OF ECONOMIC SECURITY 25.00 <br /> 34072 03125199 Printed 2313 FACTORY MOTOR PARTS CO. 447.92 <br /> 34073 03125199 Printed T2346 FALCON TRAVEL 3.906.97 <br /> 34074 03125199 Printed 01040 FARRHAMHEATHER K\\ 110.00 <br /> 34075 03!25199 Printed R455 ANDREA FEARING 30.00 <br /> 34076 03125/99 Printed P238 FIRESIDE CORNER 22.50 <br /> 34077 03125199 Printed T2343 JEFF FITZRANDOLPH 176.00 <br /> 34078 03125/99 Printed T733 DICK FORLITI 240.66 <br /> 34079 03125/99 Printed 1030 G & K SERVICES 28.65 <br /> 34080 03125199 Printed C1041 SUE ANN GALL 170.00 <br /> 34081 03125199 Printed 1564 GENUINE PARTS CO 45.43 <br /> 34082 03125199 Printed 2-206 JOHN GOEDEKE 860.15 <br /> 34083 03125199 Printed T304 GOVERNING 15.00 <br /> 34084 03125199 Printed C656 NICOLE GRAHAM 220.00 <br /> 34085 03125199 Printed 1053 GRAINGER 254.70 <br /> 34086 03125199 Printed P083 GRANDVIEW LODGE 195.00 <br /> 34087 03125199 Printed 7975 GREAT WEST 917.00 <br /> 34088 03125199 Printed 01012 PAUL HANSON 90.00 <br /> 34089 03125199 Printed 0205 �� HAR MAR LOCK & KEY 3-71 <br /> 34090 03125/99 Printed 81732 HARVEY HARRIS 25 <br /> 34091 03125199 Printed 1 242 HEALTHFUND OF MINNESOTA <br /> 34092 03125199 Printed 1661 HERMES FLORAL 149.72 <br />