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CHECK REGISTER REPORT <br /> BANK: Date: 12711798 <br /> Time: 2:06pm <br /> of Rasevi L le Y- Page: 2 <br /> Check Check Vendor <br /> Number- Date Status Number Vendor Dame Check Description Amount <br /> 32120 12/11798 Printed 6153 METRO VOLLEYBALL OFFICIALS 462.00 <br /> 32121 12/11/98 Printed 0003 MICRO AGE 147.50 <br /> 32122 12/11/98 Printed 0295 MIDWAY FORD <br /> 192.66 <br /> 32123 12711/98 Printed 0673 MIKE'S TRUCK & TRAILER REPAIR 272.78 <br /> 32124 12/11/98 Printed T2233 MINNCOMM PAGING 45.26 <br /> 32125 12711/98 Printed T2234 IRENE MOHAMAD 19.35 <br /> 32126 12/11798 Printed 1256 MULTICARE ASSOCIATES 88.12 <br /> 32127 12711798 Printed 1257 MULTICENTER THERAPY 28.00 <br /> 32128 12/11798 Printed 0322 MUNICILITE CO 384.68 <br /> 32129 12/11798 Printed T1108 NATIONAL CAMERA EXCHANGE 49.11 <br /> 32130 12711798 Printed T1197 BOB NIELSEN 40.00 <br /> 32131 12/11798 Printed 0378 NORTH HEIGHTS HARDWARE HANK 198.99 <br /> 32132 12/11/98 Printed 0341 NORTHERN STATES POWER 49F915.61 <br /> 32133 12711/98 Printed 2552 NORTHLAND ELECTRIC SUPPLY 117.09 <br /> 32134 12/11798 Printed 1026 NSP 34+761.54 <br /> 32135 12/11798 Printed 81632 OWASSO POINTE HOMEOWNERS ASSN 145.00 <br /> 32136 12/11/98 Printed 2178 PARK LIGHTING 36.21 <br /> 32137 12/11758 Printed 1166 POST BOARD 270.00 <br /> 32138 12/11/98 Printed 1103 POSTMASTER ST. PAUL MN 4F000.00 <br /> 32139 12/11758 Printed 2245 POSTMASTER 655.20 <br /> 32140 12/11/98 Printed 81636 WILLIE PRICE 25.00 <br /> 32141 12111/98 Printed T 2236 PUBLICITY SIGNS 7'7.90 <br /> "7142 12/11/98 Printed 0770 QUICKSILVER 16.90 <br /> 143 12711758 Printed 1535 -' RADIX CORPORATION 164.89 <br /> 32144 12711798 Printed 2115 RAMSE Y CLINIC 75.00 <br /> 32145 12711/98 Printed 2345 REMINGTON ELECTRIC 21218.24 <br /> 32146 12711798 Printed P032 RENNIX CORPORATION 500.00 <br /> 32147 12/11/98 Printed 7559 ROLLINS OIL CO 2.533.47 <br /> 32 148 12/11758 Printed 2406 ROSEVILLE AREA HIGH SCHOOL 663.00 <br /> 32149 12/11758 Printed 2280 ROSEVILLE AREA SCHOOLS 3+374.00 <br /> 32150 12711/98 Printed 2326 ROSEVILLE FIRE RELIEF ASSOC. 82+845.00 <br /> 32151 12/11/98 Printed 2220 ROSEVILLE HIGH SCHOOL 741.00 <br /> 32152 12/11798 Printed T1393 ROSEVILLE POLICE BENEVOLENT 800.00 <br /> 32153 12/11/98 Printed 1225 GERALD RUETTIMAN 34.93 <br /> 32154 12/11758 Printed T2232 SAUNDERS THERAPY CENTERS 1,244.97 <br /> 32155 12/11/98 Printed 81638 SCHADEGG MECHANICAL INC 25.00 <br /> 32156 12/11798 Printed T2172 MATT SCHLOSSER 238.40 <br /> 32157 12/11/98 Printed T1821 SENTRY SYSTEMS INC 4+100.25 <br /> 32158 12/11758 Printed 81270 JOAN SHADDUCK 39.00 <br /> 32159 12/11/98 Printed 1011 SIERRA DIGITAL INC. 13$5.00 <br /> 32150 12/11/98 Printed 7130 CAROL SLETNER 43,21 <br /> 32161 12711/98 Printed 1498 SPRINT PCS 39.65 <br /> 32162 12/11798 Printed 5055 SUBURBAN HARDWARE 109.89 <br /> 32163 12711798 Printed 81631 SUNSHINE NURSERY SCHOOL 18.00 <br /> 32164 12/11798 Printed 0+39 SUPER CYCLE 19+044.00 <br /> 32165 12!11798 Printed 0244 TA SCHIFSKY 505.03 <br /> 32166 12/11/98 Printed 1235 TKDA 213.10 <br /> 32167 12711798 Printed 0966 TOUSLEY FORD 101.92 <br /> 32168 12711798 Printed T1411 TWIN CITIES SUBURBAN GIRLS 93.50 <br /> 32169 12711/98 Printed 7420 TWIN CITY HARDWARE 46.01 <br /> 12170 12711798 Printed 0014 UNISOURCE 186.10 <br /> 171 12/11/98 Printed 6590 �� US FILTER-WATERPRO 226.63 <br /> ,e172 12/11/98 Printed 2032 US WEST 125.55 <br /> 32173 12711!98 Printed 0+19 MOSS LIGHTING 320.03 <br /> 32174 12/11758 Printed T573 WALGREEN CO. 123.17 <br />