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CHECK REGISTER REPORT <br /> BANK: Date: 05/21/98 <br /> Time: 9:16am <br /> City of Rosevit'Le Page: <br /> -------------------------------------------------M-----------------------------------------------------------------m----w------- -- <br /> Check Check Vendor <br /> Number -Date Status Number Vendor Name Check Description Amount <br /> ------------------------------------------------------------------------------------------------------------------------------M---- <br /> 27880 05/21/9-1. Printed M565 MARJORIE KLINGAMAN 32.46 <br /> 27881 05/21190 ' Printed M557 THOMAS KLOSOWSKI 31-24 <br /> 27882 05/21 Printed 0251 KNOX LUMBER CO 533.59 <br /> 27883 05/211 Printed 5378 KAREN KURT 84.91 <br /> 27884 05/211"98 Printed 8186 LEBENS FLOWERS 51.10 <br /> 27885 05/21/98 Printed 1102 LEO'S DANCEWARE 215.56 <br /> 27886 05/21/98 Printed 3081 LET'S PLAY HOCKEY 244.80 <br /> 27887 05/21/98 Printed 5635 MALLOY, MONTAGUEF KARNOWSKIr 31r000.00 <br /> 27888 05/21/98 Printed T1049 MARTHA HOULEISUCCESSOR TRUSTEE 450000.00 <br /> 27889 05/21/9S Printed 2218 BARB MASTEL 425.00 <br /> 27890 05/21/98 Printed 1407 MAUTZ PAINT CO 40.72 <br /> 27891 05/21/98 Printed T1780 SHAWNA MCDONALD 22-130 <br /> 27892 05/21/98 Printed 1952 METRO FIRE 142.00 <br /> 27893 05/21/(?E Printed 0003 MICRO AGE 537.22 <br /> 27894 05/21/933 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 519-00 <br /> 27895 05/21/9C Printed 2533 MARIAN MILBRIDGE 38.64 <br /> 27896 05/21/9e Printed 0303 MN BENEFIT ASSOCIATION 713.37 <br /> 27897 05/21/98 Printed 0308 MN MUTUAL 21236.00 <br /> 27898 05/249 Printed 0309 MN STATE RETIREMENT -DCP 31011.00 <br /> 27899 05/21/9.1 Printed T1110 MELINDA MOE 41.93 <br /> 16.04 <br /> 27900 05/21/9-9 Printed M567 JAMES MOORE 10-00 <br /> 27901 05/21/9R_ Printed TlT77 GEORGIANNA MUELLER 17-84 <br /> 27902 05/21 i98 Printed 0184 NAPA-GENUINE PARTS CO 101 12 <br /> 27903 05/21.f-98 Printed $369 NEEDELS JANITOR SUPPLY <br /> 27904 05/21/98 Printed 1193 NEOPOST 1 <br /> 27905 05/2111002 Printed P326 NEWER IDGE EDUCATION PROGRAMS 2(1.45 <br /> 27906 05/21,'9�1 Printed 1948 NORTHERN WATERWORKS SUPPLY 311612.37 <br /> 27907 05/21,19E Printed Y292 NORTHWEST YOUTH & FAMILY SERF 296901.00 <br /> 27908 05/21/9' Printed M563 JOHN OWENS 43.03 2 538.73 <br /> 27909 05/21/9F Printed 2159 OWL ENGINEERING, INC. 29538.73 <br /> 27910 05/21/99 Printed 5066 PATRIOT DIAMONDa INC. 320640.72 <br /> 27911 05/21/98 Printed 1224 PERA <br /> 27912 05/21/98 Printed 1224 PERA 215.00 <br /> 27913 05/21/9" Printed '1224 PERA 120-00 <br /> 27914 05/21/c". Printed 0360 PETERSON,BELL,CONVERSEIJENSEN 719429.98 <br /> 27915 05/21i9`3 Printed P100 GREG PETERSON 285.00 <br /> 27916 05/21/98 Printed 2028 PJ ENTERPRISES 213.75 <br /> 27917 05121/98 Printed 2043 PLANT DECDRj LTD 296-16 <br /> 27918 05/21/98 Printed 5034 POLFUS GOLF & TURF 11145.28 <br /> 27919 05/21198 Printed 0368 PRINTERS SERVICE INC. 80.00 <br /> 27920 05/21/98 Printed 0770 QUICKSILVER 22.30 <br /> 27921 05/21/9 Printed 2308 RAINBOW FOODS 39.99 <br /> 27922 05/21/P8 Printed 7088 RAMSEY COUNTY SUPPORT ACCT. 375.12 <br /> 27923 05/21/98 Printed M548 EVELYN RAYNOLDS 34.56 <br /> 27924 05/21/99 Printed T009 REIDELL SHOES 57.34 <br /> 27925 05/21/98 Printed 1776 ROAD RESCUE I1616.00 <br /> 27926 05/2119P, Printed M564 LEON SALANDER 25.94 <br /> 27927 05/21/Q8 Printed 5065 SCHERER BROTHERS LUMBER CO 116B9.33 <br /> 27928 05/21/9C-. Printed 2418 SCHWAB,VOLLHASEROLUBRATT SERA 153.26 <br /> 27929 05/21/93 Printed T378 CHRIS SNYDER 173.25 <br /> 27930 05/21/0-jr Printed 1725 STATE CHEMICAL MANUFACTURING 343.34 <br /> 27931 05/21 Printed 0434 STRAUSS SKATES INC 249.90 <br /> 27932 05/21/ ' Printed 1907 SUBURBAN PROPANE (F-.22 <br /> 27933 05/21/'L' Printed 0436 SUBURBAN TRU-VALUE HARDWARE 83.68 <br /> 27934 05/21.!'%r- Printed M545 VICKI SUTHERLAN <br />