Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: Date: 04712799 <br /> Time: 4:53am <br /> C i't l 8f Rosev i I L e Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 34454 04/09799 Printed 0259 LELS 927.48 <br /> 34455 04709/99 Printed 0270 LOCAL UNION 49 779.65 <br /> 34456 04/09799 Printed 0122 JIM LOMBARDI 42.47 <br /> 34457 04/09799 Printed 027+ CIA ASSOCIATES INC 51.12 <br /> 34458 04/09799 Printed 1407 MAUT2 PAINT CO 186.55 <br /> 34459 04/09/99 Printed T2359 MCDONALD BATTERY COMPANY 119.90 <br /> 34460 04/09/99 Printed 2506 MCMASTER-CARR 297.42 <br /> 34461 04/09799 Printed 1548 MCPHILLIPS BRAS 396.00 <br /> 34462 04/09799 Printed 0292 MEYER ENTERPRISES 55.38 <br /> 34463 04/09/99 Printed 0003 MICRO AGE 11267.40 <br /> 34464 04/09/99 Printed 0295 MIDWAY FORD 76.97 <br /> 34465 04/09/99 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 646.00 <br /> 34466 04/09/99 Printed 0356 MIKE'S PRO SHOP 12980 <br /> 34467 04/09799 Printed 2373 LYLE MILLER 64.53 <br /> 34468 04/09799 Printed T2227 MN CHILD SUPPORT PAYMENT 261.68 <br /> 34469 04/09199 Printed 2060 MN CHILD SUPPORT PAYMENT CTR 375.12 <br /> 34470 04/09/99 Printed 2637 MN DEPT OF HEALTH 120746.07 <br /> 34471 04109199 Printed 0308 MN LIFE 1+851.00 <br /> 34472 04/09/99 Printed 1204 MN OFFICE OF CITIZENSHIP 35.00 <br /> 34473 04109199 printed 0309 MN STATE RETIREMENT -DCP 3+345.00 <br /> 34474 04/09199 Printed 1222 MN TEAMSTERS NO. 320 373.00 <br /> 34475 04/09199 Printed 0327 NARDINI FIRE EQUIPMENT 56.41 <br /> ,34476 04/09/99 Printed T1108 NATIONAL CAMERA EXCHANGE 49.11 <br /> �,$4477 04/09/99 Printed 24 28 NATIONAL LEAGUE OF CITIES 31 <br /> 34478 04/09199 Printed T1900 NATL BUSINESS FURNITURE 318, <br /> 34479 04/09199 Printed 5264 NCPERS GROUP LIFE INS 108.00 <br /> 34480 04/09/99 Printed 1;;526 NEWBRIDGE EDUCATION PROGRAMS 20.65 <br /> 34481 04/09199 Printed 2341 NORTH 2ND STREET STEEL 47.93 <br /> 34482 04109199 Printed 0378 NORTH HEIGHTS HARDWARE HANK 112.05 <br /> 34483 04/09199 Printed 2318 NORTH SUEURBAN COMM FOUNDATION 481830.45 <br /> 34484 04/09199 Printed 2565 NORTHERN DOOR COMPANY, INC 465,00 <br /> 34485 04109199 Printed 1026 NSP 18025.61 <br /> 34486 04709/99 Printed T1409 KAREN OLSON 43.49 <br /> 34487 04/09199 Void Void Cheek .00 <br /> 34488 04/09199 Printed 0759 ONE HOUR ROSEVILLE PHOTO 299.65 <br /> 34489 04/09/99 Printed P431 OSI ENVIRONMENTAL, INC 50.00 <br /> 34490 04/09/99 Printed 0353 OXYGEN SERVICE INC 76.03 <br /> 34491 04/49/99 Printed T2361 PALM BROTHERS 150.25 <br /> 34492 04/09/99 Printed 9108 PAPER WAREHOUSE 25.00 <br /> 34493 04709799 Printed 1224 PERA 14,268.73 <br /> 3449+ 04/09199 Printed 1224 PERA 18,486.31 <br /> 34495 04/09199 Printed 2019 PINNACLE SIGNS 255.60 <br /> 34496 04/09799 Printed 8471 PIONEER PRESS 727.44 <br /> 34497 04/09/99' Printed "12362 POL FUS IMPLEMENT INC 145.71 <br /> 34498 04/09/99 Printed 2245 POSTMASTER 627.12 <br /> 34494 04104199 Printed P087 PRECISION DYNAMICS CORP 564.00 <br /> 34500 04/09199 Printed 0368 PRINTERS SERVICE INC. 204.00 <br /> 34501 04/09199 Printed 0628 R & R SPECIALTIES 32.88 <br /> 34502 04709199 Printed 2308 RAINBOW FOODS 90.04 <br /> 34503 04/09199 Printed 0022 RAINBOW RACING SYSTEM 273.00 <br /> .34504 04109/99 Printed 1652 RAMSEY COUNTY 38116.73 <br /> tE34505 04/09/99 Printed 0170 RAPIT PRINTING 15 <br /> `34506 04/09199 Printed "11112360 RIM SKATING NEWS 2 <br /> 34507 04/09199 Printed 0066 RINK SYSTEMS 3;324.67 <br /> 34508 04/09199 Printed 1776 ROAD RESCUE 628,01 <br />