Laserfiche WebLink
CHECK REGISTER REPORT <br /> SANK: Date. 02/19/99 <br /> Time: 110;57am <br /> L.�/ of Roseville Page: 2 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 33432 02119199 Printed 1053 GRAINGER 188.1 <br /> 33433 02/19199 Printed 1 098 GREEN VIEW, INC. 1 r 038,OIL <br /> 33434 02119/99 Printed R1712 W H GUS E 5.71 <br /> 33435 02/19/99 Printed 1208 HEALTHPARTNERS 155.00 <br /> 33436 02119199 Printed T076 MEALY-RUFF CO. 231.17 <br /> 33437 02!19/99 Printer€ T1881 IAWP PHILLY 199 325.00 <br /> 33438 02!19199 Printed 3119 INDOFF 92.15 <br /> 33439 02/19199 Printed 0122 JEANE THORNE, INC. 1r700.00 <br /> 33440 02/19199 Printed 2970 JOHNSON'S GARAGE DOOR SERVICE 63.90 <br /> 33441 02/19199 Printed 81719 LUCILLE ,JOHNSON 18.40 <br /> 33442 02!19199 Printed 0015 KATH AUTO 1 f 778.78 <br /> 33443 02/19/99 Printed Si310 K_DWB - 101.3 3 r 25 0.00 <br /> 33444 02119199 Printed T1884 MICHAEL KNIGHT 300.00 <br /> 33445 02119199 Printed 0251 KNOT( LUMBER CO 67, <br /> 33446 02119199 Printed 0256 KONICA BUSINESS TECHNOLOGIES 39.4 <br /> 33447 02/19199 Printed 5378 KAREN KURT 30.00 <br /> 33448 02119199 Printed 0182 L-Z COMPANY, INC 15.29 <br /> 33449 02119199 Printed 0754 LADEN'S BUSINESS MACHINES 1 Z2.00 <br /> 33450 02119199 Printed R1713 TIM LAPOINTE 24.33 <br /> 33451 02119/99 Printed T321 LARSEN MOTORS 38.95 <br /> 33452 02/19199 Printed 0268 LILLIE SUBURBAN NEWS 221.25 <br /> 33453 02119199 Printed T1861 LINCOLN MKTG INC 286.49 <br /> 454 02!19199 Printed 2297 LMHRC 175.80 <br /> .455 02119/99 Printed C122 JIM LOMBARDI 42.47 <br /> 33456 02/19199 Printed T603 LTG POWER EQUIP14ENT 9.27 <br /> 33457 02119199 Printed 1068 M & M HYDRAULIC 561.55 <br /> 33458 02119199 Printed 3645 M LEE SMITH 277.00 <br /> 33459 02119199 Printed 0276 MACQUEEN EQUIPMENT 423.22 <br /> 33460 02119199 Printed 0276 MACQOEEN EQUIPMENT 120.00 <br /> 33461 02119199 Printed C1 036 CHARLIE MAGUIRE 50.00 <br /> 33462 02119199 Printed R1710 JOSEPH MARKOVICH 37.06 <br /> 334 02119199 Printed 4280 MASYS CORPORATION 812.00 <br /> 33464 02119199 Printed 2075 MCI RESIDENTIAL SERVICE -W 3.31 <br /> 33465 02119199 Printed 2506 M0MA5TER-CARR 136.55 <br /> 33466 02!19199 Printed P808 MED-COMPASS' INC. 53.29 <br /> 33467 02119199 Printed 6153 METRO VOLLEYBALL OFFICIALS 6$1=25 <br /> 33468 02/19199 Printed 0291 METROPOLITAN COUNCIL 170,968.88 <br /> 33469 02119199 Printed 0003 MICRO AGE 178.94 <br /> 33470 02119199 Printed 0295 MIDWAY FORD 119.61 <br /> 33471 02119199 Printed 2373 LYLE MILLER 69.97 <br /> 33472 02119199 Printed 0809 MINNCOMM PAGING 45.26 <br /> 33473 02119199 Printed T2316 MN COLLECTION ENTERPRISE 110.00 <br /> 33474 02119199 Printed P476 MN DEPT OF ECONOMIC SECURITY 110.05 <br /> 33475 02119199 Printed 1070 MONARCH GRAPHICS 22.83 <br /> 33476 02119/99 Printed C460 ,JACK MORAN 10.00 <br /> 33477 02119199 Printed 2002 MRPA 230.00 <br /> 33478 02/19199 Printed 5315 DON MUNSON 15.00 <br /> 33479 021/9/99 Printed R 1580 LO I S MUNSON 19.00 <br /> 33480 02119199 Printed 0325 MUSKA ELECTRIC CO 131.85 <br /> 33481 02119199 Printed T1871 MUSKO LIGHTING 870.96 <br /> 3482 0211 9199 Printed 0184 NAPA-GENUINE PARTS CO 21.46 <br /> 1483 02119199 Printed 0327 NARDINI FIRE EQUIPMENT 39.00 <br /> 33484 02/19199 Printed 1369 NEEDELS JANITOR SUPPLY 671.43 <br /> 33485 02/19199 Printed 1193 NEOPOST 186.38 <br /> 33486 02119199 Printed R247 NANCY NESS 42.06- <br />