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CHECK REGISTER REPORT <br /> BANK: Date: 03/01799 <br /> Time: 10:46am <br /> City of Roseville Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 33596 02125199 Printed 0225 ICMA RETIREMENT TRUST-457 4x406+73 <br /> 33597 02125199 Printed T2073 INSTITUTE FOR ATHLETIC MEDICIN 716.37 <br /> 33598 02/25199 Printed 0122 JEANE THORNED INC. 21733.92 <br /> 33599 02125199 Printed 02+6 KATH FUEL OIL SERVICE CO 168.20 <br /> 33600 02125199 Printed 2546 EDITH KITTELSEN 153.84 <br /> 33601 02125199 Printed 0256 KONICA BUSINESS TECHNOLOGIES 39.41 <br /> 33602 02125199 Printed R369 LAWRENCE SIGN 6x679.88 <br /> 33603 02125/99 Printed 01029 REBEKAH LEASE 288.00 <br /> 33604 02125199 Printed 1068 M & M HYDRAULIC 67.81 <br /> 33605 02125/99 Printed P366 ROBERT 1 ANTEUFFEL 778.67 <br /> 33606 02125199 Printed T2325 MARIA R 2ORAWSKA MO 175,7' <br /> 33607 02125199 Printed 81359 GLORIA MARTINEZ 32.00 <br /> 33608 02125199 Printed 9620 MDRA 500.00 <br /> 33609 02/25199 Printed P808 MED-COMPASS, INC. 162.86 <br /> 33610 02125199 Printed 6153 METRO VOLLEYBALL OFFICIALS 492.25 <br /> 33611 02/25199 Printed T2322 METROPOLITAN ORTHOTICS 626.00 <br /> 33612 02/25799 Printed 5142 MIDWEST COCA-COLA BOTTLING CC 602.60 <br /> 33613 02/25/99 Printed 0809 MINNCOMM PAGING 124.86 <br /> 33614 02125/99 Printed T2227 MN CHILD SUPPORT PAYMENT 616.74 <br /> 33615 02/25199 Printed 0308 MN LIFE 10851.00 <br /> 33616 02125/99 Pr4inted 0309 STATE RETIREMENT -DCP 30075.00 <br /> 33617 02/25199 Printed 0310 MN STATE TREASURER 698.19 <br /> 33618 02/25/99 Printed T1110 MELINDA MOE 19,53 <br /> 33619 02125199 Printed 01038 CARRIE LYNN MUMM 300.0f <br /> 33620 02125199 Printed C1027 MICHAEL MURPHY 729-0c <br /> 33621 02125199 Printed 1538 MUSKA LIGHTING CENTER 269.46 <br /> 33622 02125199 Printed T1108 NATIONAL CAMERA EXCHANGE 49.11 <br /> 33623 02125199 Printed 1369 NEEDELS JANITOR SUPPLY 220.92 <br /> 33624 02/25199 Printed 1193 NEOPOST 155.00 <br /> 33625 02/25199 Printed M569 THOMAS NEWCOMBE 34.29 <br /> 33626 02125/99 Printed 0290 NORTH METRO INSPECTION, INC 5,725.20 <br /> 33627 02/25/99 Printed 2565 NORTHERN DOOR COMPANY, INC 191.92 <br /> 33628 02/25/99 Printed T1877 NSP 761020.00 <br /> 33629 02/25199 Printed 1026 WSP 230781.67 <br /> 33630 02/25/99 Printed T2255 01LEARY AUTO BODY 1,810.36 <br /> 3331 02125199 -Printed T1022 JANET OLSON 32.00 <br /> 33632 02125199 Printed' 0647 PAUL M OLSOLI 150.00 <br /> 33633 02125/99 Printed 0759 ONE HOUR ROSEVILLE PHOTO 80.35 <br /> 33634 02125/99 Printed 1224 PERA 141391.19 <br /> 33635 02/25199 Printer! 1224 PERA 181651.10 <br /> 33636 02125/99 Printed T2081 PETERSEN ELECTRIC UNLIMITED 751.94 <br /> 33637 02/25199 Printed 0360 PETERSONFBELLrCONVERSE+JENSEN 7F967.00 <br /> 33638 02/25/99 Printed R1721 JEAN PETERSON 16.00 <br /> 33639 02125/99 Printed T2327 PHYSICAL THERAPY CLINIC 80.00 <br /> 33640 02125199 Printed 0432 WILLIAM PR I NGL E 594.00 <br /> 33641 02/25199 Printed OT70 QUICKSILVER 98.55 <br /> 33642 02125/99 Printed P485 R & B LOCK AND KEY 35.78 <br /> 33643 02125199 Printed 2115 RAMSEY CLINIC 496.00 <br /> 33644 02/25/99 Printed 0377 RAMSEY COUNT'S TREASURER 6 325.00 <br /> 33645 02/25199 Printed 1010 RDO EQUIPMENT 299.56 <br /> 33646 02125/99 Printed 0944 REGIONS HOSPITAL 135.00 <br /> 33647 02125199 Printed T1425 ROBERT REIPKE 90.Or <br /> 33648 02125199 Printed 01028 MIKE RICHARDSON 120, <br /> 336+9 02125199 Printed 0391 ROSEDALE CHEVROLET 40.15 <br /> 33650 02125/99 Printed 0025 ROSEVILLE CHRYSLER PLYMOUTH 40,19 <br />