Laserfiche WebLink
CHECK REGISTER REPORT <br /> BATIK: Date: 1/15/95 <br /> Time: 8:28am <br /> of RoseviLLe Page: 2 <br /> -----------i--------------i y----i~r.a a r+ -+ !•T 7 r+- r---r--r---i-i---i f-------- <br /> L,��� Check Vendor <br /> Number Date Status leer !fender Name Check Description Amount <br /> i a m m------ --.------T++-r t r- +++r-r--------- <br /> - <br /> 32624 01/14/99 Printed 2336 FACILITY SYSTEMS INC. 124.00 <br /> 32625 01/14/99 Printed 6777 FIRE GEAR, INC. 1x569.00 <br /> 32626 01/14/99 Printed P238 FIRESIDE CORNER 2,730.00 <br /> 32627 01/14/99 Printed T2247 FORSCHEN & PETERSEN 35,492.95 <br /> 32628 01/14/99 Printed 2024 FORTIS BENEFITS 2,011.50 <br /> 32629 01114/99 Printed T2535 FRANK d ZAMBONI & CO;, INC 700375,00 <br /> 32630 01/14199 Printed 1173 FREELANCE PROFESSIONALS, INC. 480.00 <br /> 32631 01/14/99 Printed 254 F R I TZ CANDY CO 473.22 <br /> 32832 01/14/99 Printed 1030 G & K SERVICES 28.65 <br /> 32633 01/14/99 Printed 71234 GAGE SALES COMPANY 240-00 <br /> 32634 01/14/99 Printed 5069 GANDER MOUNTAIN 120.00 <br /> 32635 01/14/99 Printed 2296 CAROLYN GAN7 80.76 <br /> 32636 01/14/99 Printed 2311 GCR MPLS TRUCK TIRE CTR 155.12 <br /> 32637 01/14/99 Printed T2264 GENE'S SERVICE 16.45 <br /> 32638 01/14/99 Printed 1994 GENERAL PARTS & SUPPLY 238.73 <br /> 32639 01/14/99 Printed 0181 GENERAL REPAIR SERVICE 121.42 <br /> 32640 01/14/99 Printed 0194 GOODIN COMPANY 160.98 <br /> 32641 01/14/99 Printed 1053 GRAINGER 909.69 <br /> 32642 01/14/99 Printed 0514 GRAINGER 345.29 <br /> 32643 01/14/99 Printed 2554 GRAND CLEANERS 15.90 <br /> 32644 01/14/99 Printed 1027 GRE ERR I EW, INC. x+36,83 <br /> 32645 01/14/99 Printed 0567 GROTH MUSIC 407.91 <br /> 32646 01/14/99 Printed T2168 MARY GUY 645.00 <br /> 12647 01/14/99 Printed 2505 DAN HANSEN 52.65 <br /> �i 12648 01/14/99 Printed 15 ROBERT HALE1� 76.90 <br /> 32649 01/14/99 Printed 2434 HEALTH SPAN ROME MEDICAL EQUIP 154.50 <br /> 32650 01/14/99 Printed 1809 TERRE HEISER 360.10 <br /> 32651 01/14/99 Printed T1020 HEJNY RENTALS INC. 60.96 <br /> 32652 01/14199 Printed 7509 ANN HOUCK 450.00 <br /> 32653 01/14/99 Printed 0262 ICE SKATING INSTITUTE 167.00 <br /> 32654 01/14/99 Printed 1106 IKON OFFICE SOLUTIONS 11r196.35 <br /> 32655 01/14/99 Printed 0229 INTERSTATE DIESEL 758.71 <br /> 32656 01/14/99 Printed 72504 ISN 21551.50 <br /> 32657 01/14/99 Printed 0122 JEANE THORNE, INC. 3 1333.60 <br /> 32658 01/14/49 Printed T1284 DOUG JOHNSON 120.12 <br /> 32659 01/14/99 Printed T600 RANDY JOHNSON 600.00 <br /> 32660 01/14/99 Printed T2564 K & K SALES+ INC. 2x006.40 <br /> 32661 01/14/99 Printed 2349 KAISER MANUFACTURING CO. 21492,50 <br /> 32662 01/14/99 Printed 01031 JOAN KAPAUN 93.75 <br /> 32663 01/14/99 Printed 0246 KATH FUEL OIL SERVICE CO 1,696.85 <br /> 32664 01/14/99 Printed 2483 KARL KEEL 399.88 <br /> 32665 01/14/99 Printed T2563 KE L L i NGTON CONSTRUCTION c0 l.736.72 <br /> 32666 01/14/99 Printed 7656 KEVIN KELLY 17.15 <br /> 32667 01/14/99 Printed 0251 KNOX LUMBER CO 487.64 <br /> 32668 01/14/99 Printed T2013 KRAFT PIZZA COMPANY 1:17.60 <br /> 32669 01/14/99 Printed T2192 KRASS MONROE, PA 3x156.25 <br /> 32670 01/14/99 Printed T2273 L & L SUPPLY 700m05 <br /> 32671 01/14/99 Printed 0754 LADEN'S BUSINESS MACHINES 34.61 <br /> 32672 01/14/99 Printed 3541 LANDS' END CORPORATE SALES 211.95 <br /> 32673 01114/99 Printed 2191 LEAGUE OF MINNESOTA CITIES 80.00 <br /> 32674 01/14/99 Printed 0265 LEE LINES INC 430.00 <br /> 32675 01/14/99 Printed 0268 LILLIE SUBURBAN NEWS 259.00 <br /> 32676 01/1 4/99 Printed x2263 LITTLE TIKES COMMERCIAL PLAY 261226.49 <br /> 32677 01114/99 Printed 0638 M-R SIGN CO INC 888.59 <br /> 32678 01/14/99 Printed T2237 MAGNATAG PRODUCTS 155.12 <br />