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CHECK REGISTER REPORT <br /> BANK: Date: 01122199 <br /> Time: 10:46am <br /> L.-y of Rosevi I I e Page-. 2 <br /> Cheek Cheek Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------- ------------________-________-__-___-------------------------------------------------------_------------_----------- <br /> 32852 01122/999 Printed R1685 GEORGE IWAN 50.00 <br /> 32853 01122/999 Printed 0122 JEANE THORNE, INC. 856.96 <br /> 32854 01122199 Printed T2281 JUSTICE PLANNING & MGMT ASSOC 80.00 <br /> 32855 01122199 Printed R1666 DENISE KAUTZER 6.00 <br /> 32856 01122199 Printed R1684 RICHARD KESSLER 69.44 <br /> 32857 01122199 Printed 5070 KIRTLAND ELECTRIC 328.74 <br /> 32858 01122/99 Printed 2491 PAUL LANDREVILLE 246.00 <br /> 32859 01122199 Printed R369 LAWRENCE SIGN 12 455.00 <br /> 32860 01/22199 Printed 8849 LEAGUE OF MINNESOTA CITIES 65.00 <br /> 32861 01122/99 Printed 01029 REBEKAH LEASE 64.00 <br /> 32862 01/22/99 Printed R1664 MOOSANG LEE 6.00 <br /> 32863 01/22/99 Printed 0259 LELS 927.78 <br /> 32864 01/22/99 Printed 0270 LOCAL UNION 49 837.65 <br /> 32865 01/22/99 Printed P366 ROBERT MANTEUFFEL 190.93 <br /> 32866 01722199 Printed 81672 ABSIE MARTIN 28.00 <br /> 32867 01122/99 P r i ru ed T1872 MASUN E 11001.25 <br /> 32868 01122199 Printed 0280 MASYS CORPORATION 812.00 <br /> 32869 01122/99 Printed 1407 KAUTZ PAINT Co 259.21 <br /> 32870 01122199 Printed 2075 MCI RESIDENTIAL SERVICE -W 3.31 <br /> 32871 01/22199 Printed R1687 ALAN MCNAMER 13.04 <br /> 32872 01/22/99 Printed 7036 METRO EAST DEVELOPMENT 1,500.00 <br /> 32873 01122/99 Printed 6153 METRO VOLLEYBALL OFFICIALS 672.00 <br /> 7874 01122199 Printed 0291 METROPOLITAN COUNCIL 1700968.88 <br /> 2875 01122199 Printed 0003 MICRO AGE 451062.80 <br /> 32876 01122199 Printed 0295 MIDWAY FORD 11.21 <br /> 32877 01/22/99 Printed 2469 MINN PAC 25.00 <br /> 32878 01/22/99 Printed 0809 MINNCOMM PAGING 45.26 <br /> 32879 01/22199 Printed 0303 MN BENEFIT ASSOCIATION 846.79 <br /> 32880 01/22/99 Printed 1092 MIS CHIEFS OF POLICE 490.00 <br /> 32881 01/22/99 Printed 9676 MN CHIEFS OF POLICE ASSN 255.00 <br /> 32882 01/22/99 Printed T2227 MCI CHILD SUPPORT PAYMENT 122.99 <br /> 32883 01/22/99 Printed 2060 MN CHILD SUPPORT PAYMENT CTR 375.12 <br /> 32884 01/22/99 Printed 2529 MN CRIME PREVENTION ASSOC 30.00 <br /> 32885 01/22/99 Printed K236 MN DEPT OF AGRICULTURE 20.00 <br /> 32886 01122199 Printed 2452 MN DEPT OF NATURAL 10000.00 <br /> 32887 01/22!99 Printed 8635 MN GFOA 30.00 <br /> 32888 01122/99 Printed 0308 MN LIFE 1 771.00 <br /> 32889 01/22/99 Printed 0309 MN STATE RETIREMENT -DCP 31030.00 <br /> 32890 01122199 printed 1222 MN TEAMSTERS NO. 320 373.00 <br /> 32891 01122199 Printed T890 MOBILE PHONE CO 31.90 <br /> 32892 01/22/99 Printed C1027 MICHAEL MURPHY 270.00 <br /> 32893 01722199 Printed 0184 NAPA-GENUINE PARTS CO 49.47 <br /> 32894 01/22199 Printed 0327 NARDINI FIRE EQUIPMENT 48-47 <br /> 32895 01/22/99 Printed 2259 NATIONAL AUTOMOBILE DEALERS 52.00 <br /> 32896 01122199 Printed K110 NATIONAL DISTRICT ATTORNEYS 330-00 <br /> 32897 01122/99 Printer! T2063 NATIONAL GEOGRAPHIC SOCIETY 15+94 <br /> 32898 01122199 Printed 0976 NATIONAL WILDLIFE FEDERATION 28.44 <br /> 32899 01/22/99 Printed T1600 NFR COMMUNICATIONS 104.75 <br /> 32900 01122199 Printed 0378 NORTH HEIGHTS HARDWARE HANK 133.20 <br /> 32901 01722199 Printed 1804 NORTHLAND BUSINESS SYSTEMS 125.48 <br /> '?902 01122199 Printed 1026 }T NSP 53l795.70 <br /> .903 01122799 Printed R1671 ELIZABETH O'DONNELL 97.50 <br /> 32904 01122/99 Printed 9716 OFFICE MAX 48.95 <br /> 32905 01/22199 Printed 2580 OLD LOG THEATER 840.50 <br /> 32906 01122199 Printed R1688 MILAN OLSON 8.30 <br />