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CHECK REGISTER REPORT <br /> BANK: Date; 06 05igE <br /> Time; 9:56ani <br /> City of Roseville Page; I <br /> ........... ................. <br /> --------- ------------------------------------------------------------------------ <br /> Che check Vendor <br /> Nun. Date Status Number Vendor Name check Description Amount <br /> ------------------------------------------------------------------------------------------------------------------------------ <br /> 28110 06/04/98 Printed 1162 ADVANCED LOCK & nY 14.91 <br /> 28111 06/04/98 Printed 2357 AIRTOUCH CELLULAR 218,72 <br /> 28112 06/04/98 Printed 0863 AMERICAN LINEN SUPPLY 32.5" <br /> 28113 Wa4/98 Printed 1386 AMERIPRIDE 16.52 <br /> 2:8114 06/04/98 printed 0069 AT & T WIRELESS SERVICES 53.11 <br /> 28115 06/04/98 Printed 7196 AWARDS BY HMMOND, INC. 119,83 <br /> 28116 oG/0-4/98 Printed S316 HOLLY BAUMAN 250.00 <br /> 28127 06/04/98 Printed 2579 JEROME BECK 39.36 <br /> 28116 06/04/96 Printed T2002 BOY scouT TRoup 401 117.29 <br /> 28119 06/04/98 Printed 2436 BUMPER To BUMPER 269.87 <br /> 28120 D6/04/99 Printed 0128 CAPITOL BEVERAGE SALES 72-10 <br /> 28121 06/04/98 Printed 0272 CARLSON EQUIPMENT 171.42 <br /> 28I22 06/04/98 Printed 1054 CARLSON TRACTOR & EQUIPMENT 155.12 <br /> 28123 06/04/98 Printed 0009 CATCO 7.41 <br /> 28124 06/04/98 Printed 2503 CENTER FOR DIAGNOSTIC IMAGING 1 199.73 <br /> 28125 06/04/98 Printed 1221 CITY couNTy cR]sDIT UNION 16,396.00 <br /> 2B126 06/04/98 Printed 2306 CITY OF ST PAUL 130.76 <br /> 2BI27 06/04/98 Printed 2460 SUSAN COLTER-MtMYER 205-00 <br /> 28128 06/04/98 Printed 0119 COMPOSTING CONCEPTS 2,449.50 <br /> 281219 06/04/98 Printed 2367 COMPUSA 87.38 <br /> 28130 06/04/98 Printed 0619 COPY EQUIPMENT INC. 23.59 <br /> 28131 06/04/98 Printed 9334 SUSAN H. DEGARDNER 384.62 <br /> 28132 06/04/96 Printed RHG2649 DELTA DENTAL 2,281.8S <br /> '%-%133 06/04/98 Printed T2005 JACK D SVI NY 1,310.00 <br /> �4 06/04/98 printed 0020 EAST SIDE BEVRRAGE 39,55 <br /> 28135 06/04/98 Printed 0568 EMERGENCY APPARATUS MAINT. INC 95.40 <br /> 28136 06 W99 Printed 2336 FACILITY SYSTEMS INC. 3118.08 <br /> 28137 06/04/99 Printed 1030 G & K SERVICES 95.95 <br /> 28138 06/04/98 Printed 5069 GANDER MOUNTAIN 362.08 <br /> 28139 06/04/98 Printed T2004 GARY BRAND W 7x.00 <br /> 28140 06/04/98 Printed 0514 GRA114GER 33.23 <br /> 29141 06/04/98 Printed 7975 GREAT WEST 645.00 <br /> 28142 06/04/98 Printed 1098 GREEN VIEW, INC. 141.75 <br /> 28143 06/04/98 printed 1027 GREENVIEWR INC. 450.91 <br /> 28144 06/04/98 Printed 2505 DAN HANSRN 130.53 <br /> 28145 06/04/98 Printed 2485 HEALTHEAST CLINICS 124,00 <br /> 28146 06/04198 printed T647 HEALTHEAST ST JOHNS HOSPITAL 454.06 <br /> 28147 06/04/98 Printed K242 HEALTHFUND OF MINNESOTA 26.00 <br /> 28146 06/04/98 Printed 0098 HOOTER SPORTSWEAR :102.61 <br /> 28149 06/04/98 printed 0591 HORNUNG I S PRO GOLF SALES 1140 1,416-56 <br /> 28150 06/D4/98 Printed 1167 HYDRO SUPPLY COMPANY 931.88 <br /> 28151 06/04/98 Printed T1726 ICMA RETIREMENT TRUST 401 BD3.86 <br /> 28152 06/04/96 Printed 0225 1CMA RETIREMENT TRUST-457 3,197.34 <br /> 28153 06/04/98 Printed 1106 IKON OFFICE SOLUTIONS 98.21 <br /> 28154 06104/98 Printed 2049 INDEPENDENT SPORTS NETWORK 6,590.75 <br /> 28155 06/04/98 Printed 0683 INNOVATIVE MICROGRAPHICS 475.36 <br /> 28156 06/04/98 Printed 5068 INSTITUTE OF FORENSIC 1,625.00 <br /> 28157 06/04/98 Printed T612 IPM. -MINNESOTA CRAFTER ADMIN 15.00 <br /> 28158 06/04/98 Printed 0015 KATH AUTO 64,44 <br /> 59 06/04/98 Printed 1072 KINKOIS 7.32 <br /> _,160 06/04/98 Printdd 5070 KIRTLAND ELECTRIC 350-00 <br /> 28161 06/04/98 Printed 0251 KNOX LUMBER CO 16.43 <br /> 28162 06/04/98 -Printed T1997 LAKE JOHANNA FIRE DEPARTMENT 64.27 <br /> 28163 06/04/98 Printed T1999 LAWN BY THE YARD 360-00 <br /> 29164 06/04/58 Printed 0259 LRLS 1,059.48 <br />