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CHECK REGISTER REPORT <br /> BANK: Date: 02/19/99 <br /> Time: 10:57am <br /> City of RoseviLLe page: 1j <br /> Check Check Vender <br /> Number Date Status Nor Vendor Naine Che.�k Description Amount <br /> ----377 02/19199 Void Void Check <br /> 33378 02119199 Printed T2306 A SEASON TO TASTE CATERING 454.26 <br /> 33379 02/19199 Printed 2357 AIRTOUCH CELLULAR, BELLEVUE 57.89 <br /> 33380 02/19199 Printed 5085 AMERICAN TEST CENTER 920.00 <br /> 33381 02119/99 Printed 1386 AMERIPRIDE 182.48 <br /> 33382 02119/99 Printed 1387 AMERIPRIDE 122.45 <br /> 33383 02/19199 Printed T2568 JILL ANFANG 72.12 <br /> 3338+ 02/19199 Printed T1856 ARAMARK REFRESHMENT SERVICES 174.50 <br /> 33385 02/19199 Printed 1165 ASSOCIATION OF TRAINING 495.00 <br /> 33386 02/19/99 Printed T1876 BADGE-A-MINIT 751.65 <br /> 33387 02119/99 Printed 8877 MARK BARTHOLOMEW 19.DG <br /> 33388 02/19/99 Printed 1322 BECKER ARENA PRODUCTS INC 700.36 <br /> 33389 02/19/99 Printed T2321 BOARD OF WATER & SOIL RESOURCE 25.00 <br /> 33390 02119/99 Printed T1851 BOILER SERVICES ',074.00 <br /> 33391 02/19/99 Printed 0 007 BOY ER FORD �+,�+.86 <br /> 33392 02/19/99 Printed 0091 BRIGHTON VETERINARY CLINIC 833.50 <br /> 33393 02!1 9199 Printed 81715 GORDON BROBERG 31.17 <br /> 33394 02/19199 Printed 7873 LONNIE BROKKE 137.06 <br /> 33393 02/19199 Printed 01043 IAN BROW! 42.CD <br /> 33396 0211 9/99 Printed 2436 BOMIPER TO BUMPER 110.55 <br /> 33397 02119799 Printed 81718 MIKE BUSSE 48.78 <br /> 33398 02/19199 Printed P345 CALC TYPE OFFICE EQUIPMENT CO 26.14 <br /> 33399 02119/99 Printed 21,19 CAMAS 1F197.64' <br /> 33400 02/19/99 Printed T2278 CAMPBELL KNUT SON PA 6 r x+26.5 0 <br /> 33401 02119199 Printed 0101 CAPITOL COMMUNICATIONS 60.00 <br /> 33402 02/19/99 Printed 0272 CARLSON EQUIPMENT 21.25 <br /> 33+03 02119/99 Printed 0009 CATCO 27.40 <br /> 33404 02119799 Printed T2044 ERIC CKRISTENSEN 142.85 <br /> 33405 02/19/99 Printed 1324 CITY OF FRIDLEY HRA 1 <br /> 33406 02/19/99 Printed 1744 CITY OF MAPLEWOOD 8,752.31 <br /> 33407 02119/99 Printed T2523 CITY OF NEW DOPE 18t462.34 <br /> 33408 02119/99 Printed 2050 CITY OF ROSEVILLE-YSB x+1.10 <br /> 33409 02119/99 Printed 2306 CITY OF ST PAUL 1$741697.67 <br /> 33410 02/19/99 Printed P304 CITY OF ST PAUL-ATTN:KESSLER 2+455.00 <br /> 33411 02/19199 Printed T2315 COLE PAPERS INC 98.93 <br /> 33412 02/19/99 Printed 81709 PATTI COOK 35.00 <br /> 33413- 02/19/99 Printed 0619 COPY EQU I PMiEWT- INC. 957.44 <br /> 33414 02/19/99 Printed 81546 DIANE CRATER 26.00 <br /> 33415 02/19199 Printed T1874 CR IMI I NAL I ST I CS INC 1 41 906.00 <br /> 33416 02119199 Printed 0141 DAVIES WATER EQUIPMENT 724.22 <br /> 33417 02119199 Printed REG2649 DELTA DENTAL 21335.79 <br /> 33418 02/19199 Printed T2319 DO-IT YOURSELF 519.32 <br /> 33419 02/19199 Printed 1600 E-Z SHARP, INC. 327.78 <br /> 33420 02/19/99 Printed 1653 EDAM 100.00 <br /> 33421 02/19/99 Printed T1870 ELECTRC MECHANICAL CONT INC 472.50 <br /> 33422 02/19199 Printed T1882- ENVIRONMENTAL FROCESS INC 2+489.41 <br /> 33423 02/19199 Printed 81717 ESTATE OF BASIL J HIPKINS 42.38 <br /> 33424 02119199 Printed 2336 FACILITY SYSTEMS INC. 9F184.74 <br /> 33425 02/19199 Printed 0876 FEDEX 41.25 <br /> 33426 02/19/99 Printed 1426 FOCUS NEWS 8.50 <br /> 33427 02119/99 Printed T 733 DICK FOR L_I T I 23.47 <br /> 33428 02/19/919 Printed 2024 FORTIS BENEFITS 2F057.6�1 <br /> 33429 02/19/99 Printed 1030 G & K SERVICES 28.6 <br /> 3343U 02119/99 Printed 81716 WAYNE GI LLELAND 19.09 <br /> 33431 02/19/99 Printed 2327 GOPHER STATE ONE-CALL, INC. 157-64 <br />