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CHECK REGISTER REPORT <br /> BANK- Late: 06F{11,198 <br /> Time: 3-.26pm <br /> City of RoBevi lle Page: 3 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check DeBcription HILL.._- <br /> -------------- ----------------------------------------------------------------------------------------_------------------- ., <br /> 28357 06111198 Printed P1S3 PERSONNEL DECISIONS 785.00 <br /> 28358 06/11/98 Printed 11309 DIANE PETERSON 55.00 <br /> 28359 06/11/98 Printed 2599 KYLE PETERSON 92.99 <br /> 28360 06/11/SB Printed 8471 PIONEER PRESS 711.48 <br /> 28361 06111198 Printed 2028 Pi ENTERPRISES 212.51 <br /> 28362 0G/i1/98 Printed 0.368 PRINTERS SERVICE INC. 64.00 <br /> 28363 06111/98 Printed 5144 PRINTING SYSTEMS 1,174.52 <br /> 28364 06/11/98 Printed 1100 PROWIRE 110.17 <br /> 28365 06/11/98 Printed 16;52 RAM88Y COUNTY 3,68B.80 <br /> 28366 06/11/98 Printed 1116 RAPID GRAPHICS 2,771.94 <br /> 28367 06111198 Printed 2345 REMINGT'ON ELECTRIC 395-90 <br /> 28368 06/11/98 Printed 0066 RINK SYSTEMS 25.11 <br /> 28369 06/11/98 Printed 1776 ROAD RESCUE 2,133.41 <br /> 28370 06/11/98 Printed T091 ROBINSON LANDSCAPE, INC. 89-46 <br /> 28371 06/11/98 Printed 7559 ROLLINS OIL CO 3,176.20 <br /> 26372 06/11/98 Printed 22$0 ROSEVILLE AREA SCHOOLS 177.00 <br /> 28373 06/11/98 Printed 11314 OEOROIANA SAUER 77.00 <br /> 28374 06111/98 Printed P182 SCIENCE MUSEUM OF MINNESOTA 129.00 <br /> 28375 06111198 Printed P174 SEBCO, INC. 4,339.80 <br /> 28376 06/11/98 Printed T2008 SMR ARCHITEC'T'S 120-90 <br /> 28377 06/11/98 Printed 5178 SPORTING GOODS INC :21.09 <br /> 28378 06/2i/98 Printed T824 ST PAUL POSTMASTER B5.00 <br /> 28379 06/11/98 Printed P062 ST PAUL STAMP WORKS 10.65 <br /> 28380 06/11/98 Printed 2558 STAR TRIBUNE 1,212- <br /> 283B1 06/11/98 printed 5055 StMURBAN HARDWARE 24'. <br /> 28382 06/11/98 Printed 1907 SUBURBAN PROPANE 217.22 <br /> 28383 06/11/98 Printed 0187 SUBURBAN TIRE 465.19 <br /> 28384 06/11/96 Printed 81311 MARSXA SULLIVAN 55,00 <br /> 28385 06/11/98 Printed 0439 SUPER CYCLE 19,044.00 <br /> 28386 06113198 Printed 1287 SUPERIOR FORD INC 20,783'00 <br /> 28387 06/11/98 Printed 0016 ,BYSCO-MINNESOTA 551.42 <br /> 2838$ 06/11/98 Printed 0543 SYS'T'EMS SUPPLY INC 1,439.74 <br /> 28389 06/11/98 Printed 0244 TA SCHIFSKY 100,618-20 <br /> 26390 06/11/98 Printed 1058 TAHO SPORTSWEAR 3,846.57 <br /> 26391 06/11/98 Printed T075 TOPPER WORLD OF MINNESOTA, INC 553.80 <br /> 28392 06/11/98 Printed ' 2012 THE TORO COMPANY 12.78 <br /> 28393 06/11/98 Printed T721 THOMAS TOWNS$ND 55.00 <br /> 28394 06/11/98 Printed 1001 TPI 399.89 <br /> 28395 06/11/98 Printed T2009 TRI-TECH ELECTRIC CO 22.50 <br /> 28396 06/11/98 Printed 7148 TSCHIDA EXCAVATING, INC. 6,779.40 <br /> 26397 06/11/98 Printed 0464 TWIN CITY LITHO 69.00 <br /> 28398 06/11/98 Printed 1055 TWIN CITY WATEIZ CLINIC, INC. 190.00 <br /> 26400 06/11/98 printed 0467 UNIFORMS UNLIMITED 3,664.64 <br /> 2940JI 06/11/98 Printed 0014 UNISOURCE 1,859.72 <br /> 28402 05/11196 Printed T1065 US WEST DRX 232.80 <br /> 28403 06/11199 Printed 0479 VAN PAPER COMPANY 304.06 <br /> 28404 06111198 Printed 2022 VERM13EZR OF MINNESOTA 180.33 <br /> 28405 06/11/98 .Printed T2500 VOSS LIGHTINC, 253.17 <br /> 28406 06/11/98 Printed 81307 RICHARD WALLIN 55.00 <br /> 28407 0 6/11/98 Printed 11372 WARNING LITBS OF MN INC 9 <br /> 2640 06111/98 Printed 1125 THE WATSON COMPANY INC. 408-9b <br /> 2B409 06/11/98 Printed 2238 WORKER'S COMP REINS ASSOC 2,891.20 <br /> 2841'0 06/11/98' Printed T2505 X105 5$2.50 <br /> Total Checks: 163 Bank Total: 369,144.08 <br />