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1999_0322_packet
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1999_0322_packet
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CHECK REGISTER REPORT <br /> BANK: Data: 03/01/99 <br /> Time; 10:46am <br /> City of Rosevi t l e Page: 3 <br /> Check Check Vendor <br /> Nurher Date Status Number Vendor Name Check Description Amount <br /> ;'-33651 02125199 Printed 0396 ROSEVILLE RADIO 605.3~ <br /> 33652 02125/99 Printed 1216 LINDA RUSSELL 248.2.5 <br /> 33653 02!25199 Printed R1720 STEPHANIE SANDS 16.00 <br /> 33654 02/25199 Printed 9831 SAVOIE SUPPLY CO. INC 166.52 <br /> 33655 02125/99 Printed 93+1 DUANE SCHWARTZ 202.62 <br /> 33656 02125/99 Printed T1863 SPORT COURT 5,266.00 <br /> 33657 02/25199 Printed 0017 STERLING COIF I F IERS 642.00 <br /> 33658 02!25/99 Printed 0435 STREIOHERS PRO EQUIPMiENT 152.65 <br /> 33659 02125/99 Printed C1035 TOM STROHMfYER 175.00 <br /> 33660 02125!99 Printed 7552 DOUG STRONG 160.00 <br /> 33661 02125/99 Void Void Check .0-0 <br /> 33662 02125199 Void Void Check .0C <br /> 33663 02/25199 Printed 5055 SUBURBAN TRUE VALUE 1,864.16 <br /> 33664 02125199 Printed 2459 SUM141 T LANDMARK ORTHOPEDICS 165.95 <br /> 33665 02125/99 Printed T2326 SUZANNE'S CUISINE INC 91.59 <br /> 33666 02/25799 Printed OG18 SYSCO-MINNESOTA 348.17 <br /> 33667 02125199 Printed 0244 TA SCHIFSKY 715.68 <br /> 33668 02125199 printed 9805 KARA THOMiAS 762.00 <br /> 33669 02/25199 printed 0966 TOUSLEY FORD 251.83 <br /> 33670 02125199 Printed 0467 UNIFORMS UNLIMITED 238.31 <br /> 33671 02125199 Printed 7086 UNITED WAY OF ST PAUL 109.50 <br /> 33672 02125199 Printed 2032 US WEST 3,362.06 <br /> 3673 02125199 Printed 2574 VIRGIL SCHAAF CONSTRUCTION 1,606.03 <br /> 33674 02125/99 Printed P242 VOLUNTEER CENTER 65.00 <br /> 33575 02125199 Printed T573 WALGREEN CO. 123.17 <br /> 33676 02125199 Printed 1878 WASTE MANAGEMENT -BLAINE 15,732.00 <br /> 33677 02125199 Printer! 1125 THE WATSON COMPANY INC. 592.65 <br /> Total Checks: 137 Bank TotaL. 300+211.81 <br /> TotaL Checks: 137 Grand TotaL: 300,211.81 <br />
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