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CHECK REGISTER REPORT <br /> BANK: Oate: 01/15/99 <br /> Time: 8;28am <br /> of Rosevi L ke Page: 4 <br /> -----+-- ----- ----------f------&------ ---------------------------f-------------------rr------------------- <br /> ti .k Check Vendor <br /> Number Date Status Nor Vendor Name Check Description Amount <br /> --------------------------i -i i R r 1-1 a---------!---- r-r-------- <br /> 32734 01/14199 Printed 1852 RAMSEY COUNTY 4.1578.87 <br /> 32735 01/14/99 Printed 0170 RAP I T PRINTING 643.69 <br /> 32736 01/14/99 Printed P387 RATNER STEEL SUPPLY CO 34.08 <br /> 32737 01/14/99 Printed 0898 REFLECTO PRODUCTS 355.45 <br /> 32738 01/14/99 Printed T1324 REILLY PLUMBING & HEATING CO. 2ol25.00 <br /> 32739 01/14/99 Printed T2270 RHINO LININGS METRO, INC. 300.00 <br /> 32740 01/14/99 Printed 1776 ROAD RESCUE 5/430.00 <br /> 32741 01/14/99 Printed 5154 ROSEDALE AMOCO 18.11 <br /> 32742 01114/99 Printed 0391 IROSEDALE CHEVROLET 75.11 <br /> 32743 01/14/99 Printed 0395 ROSEVILLE PLUMBING ,, HEATING 292.40 <br /> 32744 01/14/99 Printed 0396 ROSEVILLE RADIO 148.77 <br /> 32745 01/14/99 Printed T2232 SAUNDERS THERAPY CENTERS 10244.97 <br /> 32746 01/14/99 Printed 2029 RICHARD SCHULT7 28,11 <br /> 32747 01/14/99 Printed 9341 DUANE SCHWARTZ 390.00 <br /> 32748 01/14/49 Printed T2266 SEASONAL SPECIALTIES 6,494.79 <br /> 32749 01114/99 Printed P174 SEBCOf INC. 2+60+.30 <br /> 32750 01/14/99 Printer! T1821 SENTRY SYSTEMS INC 80.00 <br /> 32751 01/14/99 Printed 'T2262 SHERATON MINNEAPOLIS METRODOME 498.65 <br /> 32752 01/14/94 Printed 1498 SPRINT FCS 33.53 <br /> 32753 01/14/99 Printed 0461 ST CROIX RECREATION CO 531.46 <br /> 32754 01/14/94 Printed 0429 STAR TRIBUNE 614.25 <br /> 32755 01/14/99 Printed 2414 STEICHERS SPORTING GOODS 59.97 <br /> 32756 01/14/99 Printed 2630 CHARLES STIFTER 1,077.14 <br /> 32757 01/14/99 Printed T648 KAREN STIMPSON 135.20 <br /> 32758 01/14/94 Printed 0435 STREICKERS PRO EQUIPMENT 29.45 <br /> 32754 01/14/99 Printed 7552 DOUG STRONG 73.04 <br /> 32760 01/14/49 Printed 5055 SUBURBAN HARDWARE 25.07 <br /> 32761 01/14/99 Printed 1907 SUBURBAN PROPANE 798.14 <br /> 32762 01/14/99 Printed 2459 SUMMIT LANDMARK ORTHOPEDICS 1/586.95 <br /> 32763 01/14/99 Printed 0439 SUPER CYCLE 198044.00 <br /> 32764 01/14/99 Printed 1043 SURVIVALINK CORP. 952.80 <br /> 32765 01/14/99 Printed 0018 SYSCO-MINNESOTA 780.07 <br /> 32766 01/14/99 Printed 0244 TA SCR I FS ICY 1181902.67 <br /> 32767 01/14/99 Printed T2128 TACTICAL ALLIANCEO INC 21.30 <br /> 32768 01/14/99 Printed T135 TACTICS LAW ENFORCEMENT SUPPLY 5,142.15 <br /> 32769 01/14/99 Printed 1058 TARO SPORTSWEAR 103.20 <br /> 32770 01/14199 Printed 1177 TANDEM PRINTING+ INC. 962.10 <br /> 32771 01/14/99 Printed T1857 THE CAD ZONE 309.09 <br /> 32772 01/14/99 Printed 9805 KARA THOMAS 481.50 <br /> 32773 01/14/99 Printed 7310 TIE SYSTEMS INC 485.00 <br /> 32774 01/14/99 Printed T1043 TOLD. GAS & WELDING SUPPLY 28.74 <br /> 32775 01/14/99 Printed 0061 TOTAL TOOL 17-84 <br /> 32776 01/14/99 Printed 0966 TOUSLEY FORD 219.33 <br /> 32777 01/14/99 Printed T2271 TRADETOOLS 8.52 <br /> 32778 01/14/99 Printer! 0464 TWIN CITY LITHO 1 F 593.00 <br /> 32779 01/14/99 Printed P460 TWIN CITY SAW & SERVICE CO 159.64 <br /> 32780 01/14/99 Printed '1055 TWIN CITY WATER CLINIC, INC. 194.00 <br /> 32781 01/14/99 Printed 0467 UNIFORMS UNLIMITED 11771.30 <br /> 32782 01714/99 Printed 00114 UN I SOURCE 999.99 <br /> 32783 01/14/99 Printed 0472 UNITOG 2+ 3.93 <br /> 32784 01/14/99 Printed 2032 US WEST 3F449.65 <br /> 32785 01/14/99 Printed 2252 BETTY VAN TASSEL_L 780.00 <br /> 32786 01/14/99 Printed 0480 VIKING ELECTRIC SUPPLY 128.64 <br /> 32787 01/14/99 Printed 0138 VIKING INDUSTRIAL SUPPLY 175.97 <br /> 32788 01/14/99 Printed 0027 VIKING SAFETY PRODUCTS 200.60 <br />