Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: Date: 12711/98 <br /> Time: 2:06pm <br /> C4#�of RoseviLLe Page: <br /> --------------------------------------------------------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------------------w---------------------------------------------------------- ------------------- <br /> 32065 12/11/98 Void Void Check .-00 <br /> 32066 12/11/98 Printed 81377 ACT ASPHALT SPECIALTIES 50.23 <br /> 32067 12711798 Printed 2357 AIRTOUCH CELLULAR, BELLEVUE 665.75 <br /> 32068 12/11798 Printed T2235 AMERICAN MANAGEMENT ASSN 86.00 <br /> 32069 12711798 Printed 1386 AMERIPRIDE 16.68 <br /> 32070 12711798 Printed T2568 JILL ANFANG 81.19 <br /> 32071 12711798 Printed 1077 ANOKA COUNTY SHERIFF'S OFFICE 532.50 <br /> 32072 12711/98 Printed 0069 AT & T WIRELESS SERVICES 7.52 <br /> 32073 12711/98 Printed R1619 MARIE BERRES 6.68 <br /> 32074 12/11798 Printed T1446 BRAUER & ASSOCIATES 11727.98 <br /> 32075 12711798 Printed 0091 BRIGHTON VETERINARY CLINIC 283.50 <br /> 32076 12711798 Printed 2436 BUMPER TO BUMPER 291.73 <br /> 32077 12711/98 Printed 0101 CAPITOL COMMUNICATIONS 150.00 <br /> 32078 12711/98 Printed C511 KAREN B. CARRIER 350.00 <br /> 32079 12/11/98 Printed 0727 CENTRAL LANDSCAPING 751685.94 <br /> 32080 12/11/98 Printed T1814 CENTRAL SALT LLC 2F741.25 <br /> 32081 12711798 Printed T2239 JANE CHARBONNEAU 295.00 <br /> 32082 12711/98 Printed 2260 CITY OF ROSEVILLE 224.37 <br /> 32083 12711798 Printed 2306 CITY OF ST PAUL 196,918,14 <br /> 32084 12711798 Printed 1181 CONCRAZED DIVERSIFIED 11711.25 <br /> 32085 12/11798 Printed T2559 CORVEL CORP 901.57 <br /> 32086 12/11798 Printed 0006 CRYSTEEL 31937.84 <br /> 32087 12711/98 Printed REG2649 DELTA DENTAL 1998.80 <br /> 32088 12711198 Printed R1637 DONIS ELECTRIC 22,1 <br /> 32089 12711798 Printed R1633 BARBARA DORAN 21- <br /> 32090 12/11798 Printed 0249 DUANE W. NIELSEN COMPANY 225.30 <br /> 32091 12/11/98 Printed T2558 ELLERBE BECKET 111889.54 <br /> 32092 12/11/98 Printed 0568 EMERGENCY APPARATUS MAIN7. INC 41146.36 <br /> 32093 12/11798 Printed T2547 ENPRO ASSESSMENT CORP 2t772.40 <br /> 32094 12711798 Printed T2221 EQUIPMENT SUPPLY INC. 225.00 <br /> 32095 12/11798 Printed 2336 FACILITY SYSTEMS INC. 436.76 <br /> 32096 12/11/98 Printed 1834 FRONT LINE PLUS 165.00 <br /> 32097 12/11798 Printed 1030 G & K SERVICES 57.30 <br /> 32098 12/11/98 Printed 0635 GENERAL TIRE & RUBBER CO 946.04 <br /> 32099 12/11/98 Printed 2206 JOHN GOEDEKE 360.73 <br /> 32100 12/11798 Printed 1053 GRAINGER 306.81 <br /> 32101 12/11798 Printed R1634 LYNETTE GUSTAFSON 72.00 <br /> 32102 12/11798 Printed 0205 HAR MAR LOCK & KEY 30.00 <br /> 32103 12/11798 Printed T1073 HUNT ELECTRIC CO 67.50 <br /> 32104 12/11798 Printed 5068 INSTITUTE OF FORENSIC 650.00 <br /> 32105 12/11198 Printed 0122 JEANE THORNE, INC. 707.84 <br /> 32106 12/11198 Printed 2970 JOHNSON'S GARAGE DOOR SERVICE 53.25 <br /> 32107 12/11/98 Printed 0015 KATH AUTO 42.56 <br /> 32108 12/11/98 Printed 1072 KINKOIS 10.22 <br /> 32109 12/11/98 Printed 0256 KONICA BUSINESS TECHNOLOGIES 45.00 <br /> 32110 12/11/98 Printed T1219 LAND STEWARDSHIP PROJECT 30.00 <br /> 32111 12/11/98 Printed 2491 PAUL LANDREVILLE 11230.00 <br /> 32112 12/11/98 Printed P819 LAW ENFORCEMENT OPPORTUNITIES 200.0.0 <br /> 32113 12/11/98 Printed 8849 LEAGUE OF MINNESOTA CITIES 13.50 <br /> 32114 12/11/98 Printed 2191 LEAGUE OF MINNESOTA CITIES 674.00 <br /> 32115 12711/98 Printed T2237 MAGNATAG PRODUCTS 37.00 <br /> 32116 12/11798 Printed 0280 MASYS CORPORATION 941. <br /> 32117 12711/98 Printed 2069 MCI TELECOMMUNICATIONS 218: <br /> 32118 12/11/98 Printed P808 MED-COMPASS, INC. 21834.24 <br /> 32119 12711/98 Printed 8539 MEDICA CHOICE 36 038.01 <br />