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CHECK REGISTER REPORT <br /> BANK: Date: 03/26/99 <br /> Time: 10:47am <br /> Roseville Page: 2 <br /> ----------------------------------------------------------------w------------------------------------------------------------------ <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------------------------------------------------------------------------------------------------------------------------------- <br /> 34093 03/25/99 Printed Ir 1849 HOSPITALITY SUPPLY 39,234.11 <br /> 34094 03/25/99 Printed 1167 HYDRO SUPPLY COMPANY 10199.09 <br /> 34095 03/25199 Printed 0225 ICMA RETIREMENT TRUST-457 40341.95 <br /> 34096 03/25/99 Printed 3119 INDOFF 51199.49 <br /> 34097 03/25/99 Printed 0683 INNOVATIVE MICROGRAPHICS 182.40 <br /> 34098 03/25/99 Printed K073 INTERNATIONAL ASSOCIATION 110.00 <br /> 34099 03/25/99 Printed 0229 INTERSTATE DIESEL 2215.29 <br /> 34100 03/25/99 Printed T2504 ISN 21187.00 <br /> 34101 03/25/99 Printed C663 SARAH ELAINE JOHNSON 150.00 <br /> 34102 03/25/99 Printed 81736 MARGARET KATIE 20.00 <br /> 34103 03/25/99 Printed 1072 KINKOIS 81.15 <br /> 34104 03/25799 Printed 0251 KNOX LUMBER CO 452.72 <br /> 34105 03/25/99 Printed 0256 KONICA BUSINESS TECHNOLOGIES 39.41 <br /> 34106 03/25/99 Printed 5378 KAREN KURT 211.94 <br /> 34107 03/25/99 Printed 0380 BETTY LAMB 70.00 <br /> 34108 03/25/99 Printed C664 MARIA LAMB 70.00 <br /> 34109 03/25/99 Printed 0385 CARRIE LANGER 180.00 <br /> 34110 03/25/99 Printed 8795 LATER ELECTRIC 60.00 <br /> 34111 03/25/99 Printed 8849 LEAGUE OF MINNESOTA CITIES 120.00 <br /> 34112 03/25/99 Printed T1866 LUBRICATION TECHNOLOGIES 2F635.07 <br /> 34113 03/25/99 Printed 0276 MACQUEEN EQUIPMENT 353.83 <br /> 34114 03/25/99 Printed Y102 MAFS 200w00 <br /> ' 115 03/25/99 Printed P366 ROBERT MANTEUFFEL 78.12 <br /> 116 03/25/99 Printed T1709 MAWP ANNUAL CONFERENCE 85.00 <br /> _o4117 03/25/99 Printed 7323 SEAN MCDONAGH 80.00 <br /> 34118 03/25/99 Printed 2506 MCMASTER-CARR 492.92 <br /> 34119 03/25199 Printed 2003 METROPOLITAN COUNCIL 3*316.50 <br /> 34120 03/25/99 Printed 0291 METROPOLITAN COUNCIL 161,683.84 <br /> 34121 03/25/99 Printed T2227 MR CHILD SUPPORT PAYMENT 226.58 <br /> 34122 03/25/99 Printed T2303 MN CHILD SUPPORT PAYMENT 79.04 <br /> 34123 03/25/99 Printed 2060 MR CHILD SUPPORT PAYMENT CTR 375.12 <br /> 34124 03/25/99 Printed 1013 MN COACHES 350.00 <br /> 34125 03/25/99 Printed T706 MN DEPT OF HEALTH-PUBLIC WATER 40.00 <br /> 34126 03/25/99 Printed K436 MN DEPT OF REVENUE 50.00 <br /> 34127 03/25/99 Printed 0308 MN LIFE 1+851.00 <br /> 34128 03/25/99 Printed 0309 MN STATE RETIREMENT -DCP 31075.00 <br /> 34129 03/25/99 Printed 0310 MN STATE TREASURER 1797.13 <br /> 34130 03/25/99 Printed T1660 MN VALLEY COMMUNITY BAND 300.00 <br /> 34131 03/25/99 Printed P325 MN VOLUNTEER 20.00 <br /> 34132 03725799 Printed 5028 MOTOROLA, INC. 131.44 <br /> 34133 03725799 Printed 2002 MRPA 1t722.00 <br /> 34134 03/25799 Printed 01038 CARRIE LYNN MUMM 240.00 <br /> 34135 03/25799 Printed 5315 DON MUNSON 31.03 <br /> 34136 03/25/99 Printed P090 MURPHY'S RADIATOR SERVICE 281.03 <br /> 34137 03/25/99 Printed 01027 MICHAEL MURPHY Bi.00 <br /> 34138 03/25/99 Printed 1538 MUSKA LIGHTING CENTER 126.68 <br /> 34139 03/25/99 Printed R1734 SARA NELSON 50.00 <br /> 34140 03/25/99 Printed T2345 NETC GUEST SERVICES\\ 150.00 <br /> 34141 03/25/99 Printed 1326 NEWBRIDGE EDUCATION PROGRAMS 38.85 <br /> 34142 03/25/99 Printed 01047 CARLA NIELSON 60.00 <br /> �4143 03/25/99 Printed 0290 NORTH METRO INSPECTION, INC 5 754.80 <br /> 144 03/25/99 Printed C649 KIM NYQUIST 90.00 <br /> ,145 03/25/99 Printed T2194 OFFICE MACHINES SLS & SERVICE 9.75 <br /> 34146 03/25/99 Printed 9716 OFFICE MAX 48.92 <br /> 34147 03/25/99 Printed T194 OLIVE GARDEN RESTAURANT 535.00 <br />