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CHECK REGISTER REPORT <br /> BANK: Date: 02117199 <br /> Time: 8:34am <br /> City of Roseville Page: <br /> ------------- ----------------------------------------------------------------------------------------------------------------- <br /> Cheok Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> _ ____----- ---------------------- - <br /> ----,------------------------------------------w---------------------------------------w"rvv ..­- <br /> 33253 02110199 Printed R1697 ELIZABETH ,JONES 26.00 <br /> 33254 02110199 Printed 0245 KATH FUEL OIL SERVICE CO 95.04 <br /> 33255 02110199 Printed 0010 KATH HEAT & AIR CONDITIONING 295.43 <br /> 33256 02110199 Printed 0216 NANCY LAMBERT 20,700.00 <br /> 33257 02110199 Printed R1706 LANGER CONSTRUCTION 4x000.00 <br /> 33258 02710194 Printed 2191 LEAGUE OF MINNESOTA CITIES 752.59 <br /> 33259 02110199 Printed T979 LEGRAN HOMES 2F000*00 <br /> 33260 02110199 Printed 0259 LELS 927,48 <br /> 33261 02110199 Printed 0270 LOCAL UNION 49 808.65 <br /> 33262 02/10/99 Printed R1359 GLORIA MART I NEZ 48.00 <br /> 33263 0211 0199 Printed R1701 RUTH MAYR 104.00 <br /> 33264 02110199 Printed T2267 MGCAREN DESIGNS! INC. 11008.16 <br /> 33265 02110199 Printed 2506 MCMASTER-CARR 93.70 <br /> 33266 02110199 Printed 236+ BETTY MEANY 122.13 <br /> 33267 02110199 Printed 6153 METRO VOLLEYBALL OFFICIALS 672.00 <br /> 33268 02110/99 Printed 0003 MICRO AGE 951.58 <br /> 33269 02110199 Printed T1140 MIKE YORKELSON DEVELOPMENT INC 400.00 <br /> 33270 02110199 Printed 2533 MARIAN MILBRIDGE 38*64 <br /> 33271 02110199 Printed 0303 MN BENEFIT ASSOCIATION 1693.52 <br /> 33272 02110199 Printed T2227 MN CHILD SUPPORT PAYMENT 259.16 <br /> 33273 02110199 Printed T2303 MN CHILD SUPPORT PAYMENT 90.81 <br /> 33274 02110199 Printed 2060 MN CHILD SUPPORT PAYMENT CTR 375.12 <br /> 33275 0211 0199 Printed 0308 MN LIFE 1x871.00 <br /> 33276 02110199 Printed 1233 ;„, MN MAYORS ASSOCIATION 20:�1 <br /> 33277 02110199 Printed 0309 L�,_, MN STATE RETIREMENT -D CP 3 r 10 <br /> 33278 02110199 Printed 1222 MN TEAMSTERS NO. 320 373.00 <br /> 33279 02110199 Printed 2200 MPWA 60.00 <br /> 33280 02110199 Printed 2002 MRPA 11824.00 <br /> 33281 02110199 Printed 01038 CARRIE LYNN MUMM 20000.00 <br /> 33282 02110!99 Printed 2170 MUNIC I PALS. 10.00 <br /> 33283 02110199 Printed T2308 MURPHY'S WAREHOUSE COMPANY 50.x0 <br /> 33284 02110199 Printed T1827 NAtDUAU UTILITIES INC 122472.50 <br /> 33285 02110199 Printed 0329 NATIONAL FIRE PROTECTION ASSOC 450-00 <br /> 33286 02110199 Printed 5264 NCPERS GROUP LIFE INS 120.00 <br /> 33287 02110199 Printed 1369 NEEDELS ,JANITOR SUPPLY 110.46 <br /> 33288 02110199 Printed 81698 BETTY NELSON 32.00 <br /> 33289 0211 0199 Printed 2330 NORTHERN TOOL & EQUIPMENT 89.20 <br /> 33290 02110199 Printed Y292 NORTHWEST YOUTH & FAMILY SERV 200,471.50 <br /> 33291 02110194 Printed 9716 OFFICE MAX 511.10 <br /> 33292 02110199 Printed 1224 PERA 215.00 <br /> 33293 02110/99 Printed 1224 PERA 141595.19 <br /> 33294 02110/99 Printed 1224 PERA 180430.78 <br /> 33295 02110199 Printed 1074 PETERBILT NORTH (LARSON CO.) 125.16 <br /> 33296 02110199 Printed 0360 PETERSON,BELL+CONVERSE,JENSEN 81,147.50 <br /> 33297 02110/99 Printed 5816 PLAN SIGHT] LLC 500.00 <br /> 33298 0211 0199 Printed T 10ft PRIMARY TEACHER'S BOOK CLUB 3.99 <br /> 33299 02110199 Printed 0071 PROTOCOL COMMUNICATIONS 480.00 <br /> 33300 02110199 Printed 81705 RANDI QUANBECK 22.00 <br /> 33301 02110199 Printed 07700 QUICKSILVER 20.50 <br /> 33302 02110199 Printed 1535 RADIX CORPORATION 164.89 <br /> 33303 02110199 Printed 0170 RAPIT PRINTING 588.74 <br /> 33304 02110199 Printed 1010 RDO EQUIPMENT 18� <br /> 33305 02110199 Printed 81700 CHASKA REITZ 3 <br /> 33306 02110/99 Printed 01028 BIKE RICHARDSON 552-U0 <br /> 33307 02110199 Printed 0474 TODD RICHTER 50.00 <br />