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CHECK REGISTER REPORT <br /> BANK: Date: 03/01/99 <br /> Time: 10:53am <br /> City of RoseniLLe Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Descr apt i on Amount <br /> 33678 03/01/99 Void Vaud Check ,OO <br /> 33679 03/01/99 Printed T1883 COUNTRY FLAGS 113.76 <br /> 33680 03/01/99 Printed 2336 FACILITY SYSTEMS INC. 759.77 <br /> 33681 03/01/99 Printed 2472 HEALTHSPAN TRANSPORTATION 3.375.00 <br /> 33682 03/01/99 Printed 0122 JEANE THORNE, INC. 930.75 <br /> 3360 03/01/99 Printed 0256 KONFCA BUSINESS TECHNOLOGIES 2,372.65 <br /> 33684 03/01/99 Printer! 5378 KAREN KURT 63.58 <br /> 33685 03/01/99 Printed 2506 MCMASTER-CARR 115.77 <br /> 33686 03/01/99 Printed 0003 MICRO AGE 75.00 <br /> 33687 031x1/99 Printed 5031 MICRO WAREHOUSE 1r266.4C <br /> 336 03/01199 Printed 3258 MN DEPT OF PUBLIC SAFETY 350.00 <br /> 33689 03101199 Printed T788 MOBILE PHONE CO 42.49 <br /> 33690 03/01199 Printed 5G78 MOTOROLA, INC. 36.-+? <br /> 33691 03/01/99 Printed 1483 NiEWMAN TRAFFIC SIGNS 3x366.-0,4 <br /> 33692 03/01/99 Printed 2565 NORTHERN DOOR COMPANY, INC 155.1 <br /> 33693 03/01159 Printed T1894 SIRCHIE FINGER PRINT +42.9' <br /> 3369+ 03/01/99 Printed P062 ST PAUL STAMP FORKS 16.8; <br /> 33695 03101199 Printed 0187 SUBURBAN TIRE 111020,91 <br /> 33696 03101199 Printed 0061 TOTAL TOOL 235.12 <br /> 33697 03101199 Printed P179 TREADWAY GRAPHICS 79.75 <br /> 33698 03101199 Printed 0473 ONITOG RENTAL SERVICES 182-36 <br /> 33699 03/01199 Printed 257+ VIRGIL SCHAAF CONSTRUCTION 439.00 <br /> Total. Checks: 22 Bank Tota L: 15 r 442.61 <br /> Total„ Checks: 22 Grand Tota L: 151442.63 <br />