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CHECK REGISTER REPORT <br /> BANK: Date: 02717/99 <br /> Time: 8:33am <br /> city of RoseviRe Page; <br /> ---------------------------------------M_­w------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> -----------------------w--------------- M <br /> 33045 02/04/99 Void Void Check .00 <br /> 33046 02/04/99 Printed 1386 AMERIPRIDE 17.37 <br /> 33047 02/04799 Printed T2568 JILL ANFANG 32.04 <br /> 33048 02/04799 Printed 0069 AT & T WIRELESS SERVICES 54.35 <br /> 33049 02704/99 Printed 0722 AT & T WIRELESS SERVICES 79-30 <br /> 33050 02/04/99 Printed K040 ATLAS PET SUPPLY 85.68 <br /> 33051 02704799 Printed T2287 AUTOMATION, INC. 136.76 <br /> 33052 02704/99 Printed 1061 BEARCOM 35.78 <br /> 33053 02/04/99 Printed R126 B I TUN I NODS ROADWAYS 6F509.40- <br /> 33054 02/04799 Printed 0007 BOYER FORD 71.67 <br /> 33055 02/04/99 Printed 0982 BRIGHTON AUTO ELECTRIC 213.00 <br /> 33056 02/04/99 Void Void Check .00 <br /> 33057 02704799 Printed 2436 BUMPER TO BUMPER 10613.34 <br /> 33058 02104799 Printed 1640 BUSINESS LEGAL REPORTS 320.08 <br /> 33059 02/04799 Printed 2119 CAMAS 3d361.46 <br /> 33060 02/04/99 Printed 1379 CAPITOL CITY MUTUAL AID ASSN. 50.00 <br /> 33061 02/04/99 Printed 0008 CAPITOL CITY WELDING 63.20 <br /> 33062 02/04/99 Printed 0101 CAPITOL COMMUNICATIONS 443.03 <br /> 33063 02/04799 Printed 0009 CATCO 303.65 <br /> 33064 02/04/99 Printed 1221 CITY COUNTY CREDIT UNION 14t919.00 <br /> 33065 02/04799 Printed 2306 CITY OF ST PAUL 1931187.81 <br /> 33066 02704/99 Printed 0197 CLOSE LANDSCAPE ARCHITECTURE 359,52 <br /> 33067 02704/99 Printed 0619 COPY EQUIPMENT INC. 75-26 <br /> 33068 02/04/99 Printed T2300 JOHN CUSICK 165fr <br /> 33069 02/04799 Printed 0004 CUSTOM FIRE APPARATUS 9031 <br /> 33070 02704799 Printed T2294 DANA-MP INC 134.87 <br /> 33071 02/04799 Printed T2251 DEPT OF ECONOMIC SECURITY 25.00 <br /> 33072 02/04/99 Printed 2528 DIVISION OF EMERGENCY MGMT. WOOD/ALLEVA 80.00 <br /> 33073 02704/99 Printed 5345 DNR WATERS 50-00 <br /> 33074 02104/99 PrinNed 7098 SHANE DONOHUE X-COUNTRY SKI INSTURCTOR 121.50 <br /> 33075 02/04/99 Printed 5021 ERGOMETRICS 9.90 <br /> 33076 02/04/99 Printed 2336 FACILITY SYSTEMS INC. 500.00 <br /> 33077 02104799 Printed 7849 FRINAA -NORTHWEST CHAPTER WOOD-ALLEVA-SLETNER 180.00 <br /> 33078 02/04/99 Printed 1861 FIRE MARSHALS ASSOC OF MN 35.00 <br /> 33079 02/04799 Printed T032 FLOYD SECURITY 138.96 <br /> 33080 02704/99 Printed 1030 G & K SERVICES 85.95 <br /> 33081 02/04799 Printed 0635 GENERAL TIRE & RUBBER CO 36.98 <br /> 33082 02704/99 Printed 0013 GOA CORP 11543.45 <br /> 33083 02704/99 Printed 1053 GRAINGER 1r241.52 <br /> 33084 02/04/99 Printed 7975 GREAT WEST 917.00 <br /> 33085 02704799 Printed 1242- HEALTHFUND OF MINNESOTA 11.00 <br /> 33086 02/04799 Printed 1208 HEALTHPARTNERS 4011858.80 <br /> 33087 02704/99 Printed 1250 HENNEPIN TECHNICAL COLLEGE 158.66 <br /> 33088 02704/99 Printed 0225 ICMA RETIREMENT TRUST-457 41r031.73 <br /> 33089 02/04/99 Printed T2504 ISN 29227.50 <br /> 33090 02704/99 Printed 012;! JEANE THORNE, INC. 620.50 <br /> 33091 02704/99 Printed 0246 KATH FUEL OIL SERVICE CO 89.00 <br /> 33092 02704/99 Printed K269 SCOTT KAULS 10.00 <br /> 33093 02704799 Printed 1072 KINKCIS 494.16 <br /> 33094 02/04799 Printed 0182 L-Z COMPANYj INC 20-24 <br /> 33095 02704799 Printed 9610 LAKE COUNTRY CHAPTER ICBO 135.00 <br /> 33096 02/04/99 Printed T1866 LUBRICATION TECHNOLOGIES 5 213'1 - <br /> 33097 02/04/99 Printed 0276 MACQUEEN EQUIPMENT 2.398-. <br /> . <br /> 33098 02/04799 Printed 5635 MALLOY, NONTAGUEl KARNOWSKI, 11000.00 <br /> 33049 02704/99 Printed T2178 MAMA 45-00 <br />