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CHECK REGISTER REPORT <br /> BANK: Date: 02117199 <br /> Time: 8:33am <br /> 2 <br /> if RoseviLLe Page: <br /> - <br /> --------------------------------------------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> --------------------------w-------------------------------w------------------------- ---------------------------------------------- <br /> 33100 02104199 Printed 1407 MAUTZ PAINT CO 79.62 <br /> 33101 02104199 Printed 2069 MCI TELECOMMUNICATIONS 250.27 <br /> 33102 02104199 Printed 2506 MCMASTER-CARR 418.15 <br /> 33103 02/04/99 Printed T1689 MCPEF 39-28 <br /> 33104 02/D4/919 Printed 1952 METRO FIRE 90-255.88 <br /> 33105 02/04/99 Printed 6153 METRO VOLLEYBALL OFFICIALS 1f-344.00 <br /> 33106 021D4/99 Printed 2587 MFAPC 35.00 <br /> 33107 02104/99 Printed 0003 MICRO AGE 70-717.73 <br /> 33108 02104/99 Printed 51031 MICRO WAREHOUSE 20352.55 <br /> 33109 02/D4/99 Printed 0295 MIDWAY FORD 11-21 <br /> 33110 02/04/99 Printed 9987 MIDWEST BAND INSTRUMENTS 49.00 <br /> 33111 02/04199 Printed 0673 MIKE'S TRUCK & TRAILER REPAIR 75.00 <br /> 33112 02/04/99 Printed T837 MILLER-DAVIS COMPANY 75.74 <br /> 33113 02/04/99 Printed 1614 MN BOARD OF AELSLAGID 70.00 <br /> 33114 02104199 Printed T973 MN BOOKSTORE 228.98 <br /> 33115 02/04199 Printed 2239 MN CHAPTER OF IAPMO DUES 50-00 <br /> 33116 02/04/99 Printed T2227 14N CHILD SUPPORT PAYMENT 481-99 <br /> 33117 02104199 Printed 8635 MN GFOA 1999 DUES 30.00 <br /> 33118 02/04/99 Printed T2289 MN LAW ENFORCEMENT BACKGROUND 1999 DUES 25.00 <br /> 33119 02/04199 Printed 0308 MR LIFE 11751.00 <br /> 33120 02/04199 Printed 9354 MN PARK SUPERVISORS ASSOC. 25.00 <br /> 33121 02/04/99 Printed T957 MN SCIA 18.00 <br /> .;3122 02-104/99 Printed 1602 MN STATE FIRE DEPT ASSN 240.00 <br /> 423 02104199 Printed 0309 MN STATE RETIREMENT -DClP 31005-00 <br /> 124 02/04199 Printed T890 MOBILE PHONE CO 21.25 <br /> 33125 02/04/99 Printed 0883 MOODY'S INVESTOR'S SERVICE 31250.0:0 <br /> 33126 02104199 Printed T2293 PAT MORRISON 4.25 <br /> 33127 02104/99 Printed P339 MSANI 10.0❑ <br /> 33128 02104199 Printed 7116 MSSA 50.00 <br /> 33129 02104199 Prirfted T2298 NAGCPFS 40-95 <br /> 33130 02/04/99 Printed 0184 NAPA-GENUINE PARTS CO 81.66 <br /> 33131 02/04/99 Printed T1108 NATIONAL CAMERA EXCHANGE 49.11 <br /> 33132 02/04/99 Printed 3063 NATIONAL VOLUNTEER FIRE 1999 DUES 40.00 <br /> 33133 02104/99 Printed 1369 NEEDELS JANITOR SUPPLY 335.92 <br /> 33134 02/04199 Printed 1193 NEOPOST 18060.74 <br /> 33135 02/04/99 Printed T1197 BOB NIELSEN 40.00 <br /> 33136 02,104/99 Printed 0378 NORTH HEIGHTS HARDWARE HANK 9T29 <br /> 33,137 0104199 Printed 0024 NORTH STAR INTERNATIONAL 374.98 <br /> 33138 02/04/99 Printed 2565 NORTHERN DOOR COMPANY, INC 88.50 <br /> 33139 02/04199 Printed 1804 NORTHLAND BUSINESS SYSTEMS 125.48 <br /> 33140 02/04199 Printed 1026 NSP 98115.69 <br /> 33141 02/04/99 Printed T2255 OILEARY AUTO BODY 30-441.70 <br /> 33142 -02704/99 Printed 0647 PAUL OLSON 120.00 <br /> 33143 02/04/99 Printed 0352 OMENS SERVICE CO 506.66 <br /> 33144 02/04/99 Printed 1224 PERA 14f695-90 <br /> 33145 02/04199 Printed 1224C PERA 180846.51 <br /> 33146 02/04199 Printed 1074 PETERBILT NORTH (LARSON CO.) 191.25 <br /> 33147 02/04199 Printed 0360 PETERSON.,BELL.CONVERSElJENSEN 84.00 <br /> 33148 02104/99 Printed 1081 PETROLEUM MAINTENANCE 87.35 <br /> 33149 02/04199 Printed 2245 POSTMASTER 410.58 <br /> ..33150 02104/99 Printed 5144 PRINTING SYSTEMS 13.37 <br /> 151 02/04/99 Printed T2566 PROFIT RESOURCES 43.00 <br /> j152 02/04/99 Printed 0071 PROTOCOL COMMUNICATIONS 28340.00 <br /> 33153 02/04/99 Printed T2236 PUBLICITY SIGNS 77.90 <br /> 33154 02/04/99 Printed 0770 QUICKSILVER 15.15 <br />