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CHECK REGISTER REPORT <br /> BANK: Date: 05/21/98 <br /> Time: 9:1barn <br /> L of Rosevi,,ie Page: <br /> ----------------------------------------- <br /> Check Check Vendor <br /> Number Date Status NLnber Vendor Name Check Description Amount <br /> ------------------------------------------------------------------------------------------------------------------- ------------ <br /> 27825 05/21/98 Printed R950 DAVID ALLEN 46.09 <br /> 27826 05/21/98 Printed 0863 AMERICAN LINEN SUPPLY 165.32 <br /> 27827 05/21/98 Printed P386 AMERIPRIDE 99.34 <br /> 27828 05/21/98 Printed T1779 MARTHA ARKSEY 31.00 <br /> 27829 05/21/98 Printed T1781 THERESA AUSTING 77.00 <br /> 27830 05/21/98 Printed 5316 HOLLY BAUMAN 250.00 <br /> 27831 05121/9E Drinted M547 DAVID E BENSON 5.09 <br /> 27832 05/21/98 Printed 0730 BEST ACCESS SYSTEMS OF MN 16.24 <br /> 27833 05/21/98 Printed 0185 SIFF-IS., INC. 83.84 <br /> 27834 05/21/98 Printed M561 Sd BORDEN 10.56 <br /> 27835 05/21/98 Printed 0272 CARLSON EQUIPMENT 1d,632.65 <br /> 27836 05/21/98 Printed 1221 CITY COUNTY CREDIT UNION 15e704.00 <br /> 27837 05/21/98 Printed 2260 CITY OF ROSEVILLE 39.73 <br /> 27838 05/21/98 Printed 2260 CITY OF ROSEVILLE 1F200.00 <br /> 27839 05/21/98 Printed 2260 CITY OF ROSEVILLE 281.28 <br /> 27840 05/21/9P Printed 2306 CITY Of ST PAUL 507.13 <br /> 27841 05/21/98 Printed 0425 CJ LARSON PHOTOGRAPHY 489.90 <br /> 27842 05/21/98 Printed 2460 SUSAN COLTER-MUNYER 205.00 <br /> 27843 G5/21/99 Printed 1140 COMMERCIAL REFRIGERATION 462-89 <br /> 27844 05/21/98 Printed T1774 CONSTRUCTION BULLETIN MAGAZINE 160.00 <br /> 27845 05/21/97. Printed M555 STEVEN CURLER 11.24 <br /> 27846 05/21/98 Printed M551 BRAD OR 14ARTHA DAVIS 21-99 <br /> 27847 05/21,'98 Printed 5050 DESIGN GROUP 605.88 <br /> '1348 05/21/9!: Drirated T1782 JACK DEVEANY 1 F310.00 <br /> .849 05/21/9F Printed P371 EA SWEEN COMPANY 66,48 <br /> 27850 05/21/9E Printed 0020 EAST SIDE BEVERAGE 89.95 <br /> 27851 05/21/9E Printed M549 LORTAINE R EITEL 17.40 <br /> 27852 05/21/98 Printed 1034 ESS BROTHERS & SONSF INC 528.24 <br /> 27853 05/21/98 Printed 2444 FIRE CHIEF 54.00 <br /> 27854 05/21/98 Printed 1059 FIRST LINE BEVERAGE 250.70 <br /> 27855 05/21/98 Printed P105 FRA-DOR 208.20 <br /> 27B56 051241/98 Printed M568 MICHAEL OR MARY FULLER 141.06 <br /> 27857 05121195 Printed T1783 GABES IN THE PARK 720.00 <br /> 27858 05/21/9B Printed M556 LEROY GARDNER 41-71 <br /> 27859 05/21198 Printed 0635 GENERAL TIRE & RUBBER CO 241.13 <br /> 27860 05/21/98 Printed M562 JOHN GERENZ 49.48 <br /> 27861 05/21/98 Printed 1230 GLS 190.55 <br /> 27862 05/21/98 Printed 0194 GOODIN COMPANY 54.95 <br /> 27863 05/21/98 Printed 0190 GOPHER BEARING 11.04 <br /> 27864 05/21/9E Printed 5172 GOPHER STAGE LIGHTING INC. 11545.97 <br /> 27865 05/21/9E Printed M553 RUTH GORDON 9.61 <br /> 27866 05/21/9E Printed 1053 GRAINGER 64.63 <br /> 27867 05/21/9P. Printed T1273 GRAY I PLANT E MOOTY 31.50 <br /> 27868 05/21/98 Printed 7975 GREAT WEST 930-00 <br /> 27969 05/21/98 Printed K242 KEALTHFUND OF MINNESOTA 26-00 <br /> 27870 05/21/971 Printed 0262 HARLAN HONENSTEIN 38-64 <br /> 27871 05/21,-'97 Printed 0591 HORNUNG'S PRO GOLF SALES INC. 144.23 <br /> 1� HOVECD PRODUCTS 181.05 <br /> 27872 05/21,19" Printed 0140 <br /> 27873 05/21-19F Printed `lr 1776 HR PRESS 108.00 <br /> 27874 05/21/93 Printed 1167 HYDRO SUPPLY COMPANY 961.80 <br /> 27875 05/21/97 <br /> Printed 0225 lCMA RETIREMENT TRUST-457 3F997.34 <br /> '876 05/21/98 Printed M558 ROBERT OR KAREN INWARDS 46.98 <br /> e'877 05/21/975 Printed P298 ISFSI & ALLIANCE 120.00 <br /> 27878 05121/98 Printed 0122 JEANE THORNE, INC. 699.30 <br /> 27879 05/21/9d`�r Printed 0246 KATH BROTHERS FUEL OIL 21 192.93 <br />