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CHECK #REGISTER REPORT <br /> BATIK: Date: 03701799 <br /> Time: 10:46am <br /> City of Roseville Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Nam Check Description Amount <br /> -------------------------------------- ------------------------------------------------------------------------------------ <br /> 33541 02125799 Void Void Check .00 <br /> 33542 02/25199 Printed 81725 ACCORD HOME BUILDERS 305.00 <br /> 33543 02/25/99 Printed R1722 JAMES ADAMS 16.00 <br /> 33544 02/25/99 Printed T1885 AIRTOUCH CELL 405.33 <br /> 33545 02/25/99 Printed T1394 AJ SCHAAKE COMPANY 410.88 <br /> 33546 02/25199 Printed P282 AL & ALMA'S 300.00 <br /> 33547 02/25799 Printed R14 PATRICIA ALT 44.65 <br /> 33548 02/25/99 Printed 1143 ANI SAFETY & SUPPLY, INC. 93.50 <br /> 33549 02/25/99 Printed C530 ED ALINE 100.00 <br /> 33550 02/25/99 Printed 5316 HOLLY BAU14AN 300.00 <br /> 33551 02/25/99 Printed 1061 BEARCOM 147.66 <br /> 33552 02/25/99 Printed T1636 CATHY SENNETT 81.53 <br /> 33553 02/25/99 Printed 2086 DAVID BERGLUND 4.25 <br /> 33554 02725/99 Printed 3098 BLACK & DECKER INC. 57.93 <br /> 33555 02/25/99 Printed 2208 BONESTROO, ROSNE, ANDERLIK & 111f900.00 <br /> 33556 02/25/99 Printed 0007 BOYER FORD 18.40 <br /> 33557 02125/99 Printed T1446 BRAUER & ASSOCIATES 242.72 <br /> 33558 02125/99 Printed 1417 BRIGGS AND MORGAN 21731.95 <br /> 33559 02/25199 Printed T2323 JEFF BROMERT 50.00 <br /> 33560 02/25/99 Printed 2436 BU14PER TO BUMPER 24.96 <br /> 33561 02/25/99 Printed 7427 BYERLYIS 117.04 <br /> 33562 02125199 Printed 2119 CA14AS 10352.89 <br /> '563 02125199 Printed R1723 KATHLEEN CAMERON 16.00 <br /> X3564 02125199 Printed 0101 CAPITOL COMMUNICATIONS 34.00 <br /> 33565 02/25199 Printed 2503 CENTER FOR DIAGNOSTIC IMAGING 10215.97 <br /> 33566 02725/99 Printed T1814 CENTRAL SALT LLC 1+364.40 <br /> 33567 02/25199 Printed 1221 CITY COUNTY CREDIT UNION 14+848.50 <br /> 33568 02/25199 Printed 2306 CITY OF ST PAUL 180.00 <br /> 33569 02/25199 Printed 0619 COPT EQUIPMENT INC. 64.32 <br /> 33570 02125/99 Printed 1236 CORNELL, KAHLER, KOSBASO & 11751-50 <br /> 33571 02/25199 Printed T2559 CORIIEL CORP 245.95 <br /> 33572 02125199 printed 0665 DANIEL J. CULLEN 522.00 <br /> 33573 02125199 Printed T2206 CU LLIGAN BOTTLED WATER 56.71 <br /> 33574 02/25199 Printed 0139 DAHLGREN SHARDLOW AND ULAN 1,116-41 <br /> 33575 02125199 Printed T2251 DEPT OF ECONOMIC SECURITY 25.00 <br /> 33576 02125199 Printed T2324 EMERGENCY PHYSICIANS PA 126.00 <br /> 33577 02125199 Printer# T1895 EXPERIAN 479.15 <br /> 33578 02125199 Printed 2336 FACILITY SYSTEMS INC. 7x042.93 <br /> 33579 02125199 Printed 0947 DEAN FINDELL 69.66 <br /> 33550 02125199 Printed T1212 F I TZCO, INC. 65.23 <br /> 33581 02125199 Printed T020 FLAGHOUSE 251.50 <br /> 33552 02/25199 Printed 1030 G & K SERVICES 28.65 <br /> 33583 02125199 Printed 2296 CAROLYN GANZ 30.00 <br /> 33554 02125199 Printed T1480 OLIVIA GAULT 16.00 <br /> 33585 02125199 Printed T2286 GENERAL. TIRE SERVICE 81.83 <br /> 33586- 02125199 Printed 1053 GRAINGER 552.41 <br /> 33587 02125199 Printed 7975 GREAT WEST 917.00 <br /> 33588 02125199 Printed 1098 GREEN VIEW, INC. 168.00 <br /> 33589 02125199 Printed' 2485 HEALTHEAST CLINICS 252.00 <br /> 33590 02125/99 Printed T647 HEALTHEAST ST JOHNS HOSPITAL 445.83 <br /> '3591 02125199 Printed 1242 HEALTHFUND OF MINNESOTA 11.00 <br /> ,3592 02/25/99 Printed 1208 HEAL11 HPARTNERS 40,386.02 <br /> 33593 02125/99 Printed T1113 HEALTHSPAN MEDICAL EQUIPMENT 154.50 <br /> 33594 02125199 Printed T831 IACP CONFERENCE REGISTRATION 200.00 <br /> 33595 02/25199 Printer/ T275 11C80 435.55 <br />