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CHECK REGISTER REPORT <br /> Date: 01/28/99 <br /> Time: 4 02pm <br /> L..{ of RcsevitLe Page: 1 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 32953 01/28/99 Void Void Check .00 <br /> 32954 01728799 Printed T2211 ADVANCED SPINE ASSOCIATES, PA 76.94 <br /> 32955 01728799 Printed 3130 AFFORDABLE SUBURBAN HOUSING 300.00 <br /> 32956 01728799 Printed 3274 ASPEN MILLS 10159.00 <br /> 32957 01/28/99 Printed 2579 JEROME BECK 138.23 <br /> 32958 01/28/99 Printed 1322 BECKER ARENA PRODUCTS INC 11689.65 <br /> 32959 01/28/99 Printed T1636 CATHY BENNETT 406.54 <br /> 32960 01!28/99 Printed 1402 BRAIN INTERTEC 195.00 <br /> 32961 01728799 Printed T1098 CAPITOL NEUROLOGY, PA 82.15 <br /> 32962 01!28799 Printed 72277 CEILINGS INCORPORATED 10050.00 <br /> 32963 01728799 Printed R1692 CHRISTIANSON ELECTRIC 22.50 <br /> 32964 01728799 Printed 2306 CITY OF ST PAUL 562.04 <br /> 32965 01728799 Printed 1236 CORNELL, KAHLER, KOSBAB, & 2,002.39 <br /> 32966 01/28/99 Printed T2559 CORVEL CORP 863.30 <br /> 32967 01/28/99 Printed 2103 ECONOMIC DEVELOPMENT SERVICES 202.50 <br /> 32968 01/28/99 Printed 5002 ENERGY MASTERS 80919.00 <br /> 32969 01/28/99 Printed 0876 FEDEX 80.00 <br /> 32970 01/28/99 Printed T1868 FLOOR DESIGN GALLERY 21400.00 <br /> 32971 01128/99 Printed 1880 GATEWAY BUSINESS 31791.81 <br /> 32972 01/28/99 Printed 0181 GENERAL REPAIR SERVICE 11678.00 <br /> 32973 01/28/99 Printed 2327 GOPHER STATE ONE-CALL, INC. 224.14 <br /> 32974 01/28/99 Printed 1053 GRAINGER 62.73 <br /> 1975 01!28/99 Printed 051+ GRAINGER 258.90 <br /> 2976 01728799 Printed 1098 GREEN VIEW, INC. 1§101.60 <br /> 32977 01/28/99 Printed 1027 GREENVIEW, INC. 168.00 <br /> 32978 01/28/99 Printed 2257 GROUP HEALTH PLAN, INC. 149.00 <br /> 32979 01/28/99 Printed T1873 HAAKENSON ELECTRIC INC 31400.00 <br /> 32980 01/28/99 Printed T564 BOB HEIPLE 36.82 <br /> 32981 01/28/99 Printed 1250 HENNEPIN TECHNICAL COLLEGE 158.66 <br /> 32982 01/28/99 Printed 8076 MARGARET KEHR 49.20 <br /> 32983 01/28/99 Printed 1072 KINKOIS 332.88 <br /> 32984 01/28/99 Printed 0251 KNOX LIMBER CO 107.94 <br /> 32985 01/28/99 Printed 0256 KONICA BUSINESS TECHNOLOGIES 37.28 <br /> 32986 01/28/99 Printed T2192 KRASS MONROEF PA 31156.25 <br /> 32987 01/28/99 Printed 1964 LAUGHLINS PEST CONTROL 233.72 <br /> 32988 01/28/99 Printed 2615 GREG LEVENDOWSKI 75.00 <br /> 32989 01/28/99 Printed 0268 LILLIE SUBURBAN NEWS 163.51 <br /> 32990 01/28/99 Printed 2445 LOCATOR AND MONITOR SALES 255.60 <br /> 32991 01728/99 P r i rat ed 2364 BETTY MEANY 49.58 <br /> 32992 01/28799 Printed 8539 MEDICA CHOICE 11495.47 <br /> 32993 01728799 Printed 238+ METRO CASH REGISTER SYSTEMS 87.95 <br /> 32994 0172$799 Printer# 1952 METRO EIRE 51507.24 <br /> 32995 01728799 Printed 2003 METROPOLITAN COUNCIL 201790.40 <br /> 32996 01728/99 Printed T984 MIDLAND HILLS 5+48.48 <br /> 3?997 01728799 Printed 0673 MIKE'S TRUCK K TRAILER REPAIR 589.34 <br /> 32998 01128/99 Printed 1978 MIRACLE RECREATION EQUIP. 611735.58 <br /> 32999 01/28/99 Printed T706 MN DEPT OF HEALTH-PUBLIC WATER 121,742.08 <br /> 33000 01/28/99 Printed 0310 MN STATE TREASURER 111779.83 <br /> 33001 01128199 Printed T1828 MOTION TECHNOLOGY 71599.67 <br /> 33002 01128199 Printed 1256 MULTICARE ASSOCIATES 61.00 <br /> '3003 01/28/99 Printed 1257 MULTICENTER THERAPY 62.12 <br /> 3004 01/28/99 Printed 0325 MUSKA ELECTRIC CO 10076.48 <br /> 33005 01/28799 Printed T2231 NELSON LAW OFFICES M05 <br /> 33006 01728/99 Printer! 03781 NORTH HEIGHTS HARDWARE HANK 73.34 <br /> 33007 01728799 Printed 0290 NORTH METRO INSPECTION, INC 51,236.56 <br />