Laserfiche WebLink
+t <br /> CHECK REGISTER REPORT <br /> BANK: Date: 04/23198 <br /> CHECK REGISTER 4-23-98 Time: - 9:,' <br /> City of Rosevi L Le Page: . <br /> w w w w r r w----------- <br /> Check Check Vendor <br /> Number Date Status Nuarrb�er Vendor Name Cheek Desor�i pt i on Amount <br /> ---w w w---r r-----w---r-w------ -----r w----- w r---+r t------- --------------i r----------------- <br /> 27236 04123198 Printed 1536 ALIT SECURITY SERVICES 687.85 <br /> 27237 04123 Printed 1074 PETERSILT NORTH (LARSON CO.) 37.19 <br /> 27238 04/23198 Printed 0863 AMERICAN LINEN SUPPLY 16.52 <br /> 27239 04/23198 Printed T947 ANOKA PHYSICAL THERAPY CLINIC 129-92 <br /> 27240 04123198 Printed S316 HOLLY SAUMAN 250.00 <br /> 27241 04123198 Printed 2579 JEROME BECK 39.30 <br /> 27242 04123198 Printed P360 BELL INDUSTRIES 166.41 <br /> 27243 04123198 Printed 0091 BRIGHTON VETERINARY CLINIC 459.00 <br /> 27244 04123198 Printed 2436 BUMPER TO' BUMPER 2660.90 <br /> 27245 04/23/98 Printed ted 0134 EDWARD L BURRELL 85.56 <br /> 27246 04123/98 Printed 0128 CAPITOL BEVERAGE SALES 97.95 <br /> 27247 04123!98 Printed 0008 CAPITOL CITY WELDING 18.94 <br /> 27248 04123/98 Printed 0101 CAPITOL COMMUNICATIOMS 30.00 <br /> 27249 04123198 Printed 1006 CENTURY COLLEGE 666.67 <br /> 27250 04123198 Printed 81290 BARBARA CHLEBECK 7.26 <br /> 27251 04123198 Printed 1221 CITY COUNTY CREDIT UNION '151826.00 <br /> 27252 04123198 Printed 2306 CITY OF ST PAUL 704.26 <br /> 27253 04/23/98 Printed 0197 CLOSE LANDSCAPE ARCHITECTURE 730.00 <br /> 27254 04123198 Printed 2460 SUSAN COLTER-HUNYER 228.07 <br /> 27255 04123199 Printed 2367 COMPUSA 471.16 <br /> 27256 04123198 Printed 1236 CORNELL, KAHLER, KOSBAB, 6 932.62 <br /> 27257 04123198 Printed 0137 CUSHMAN MOTOR COMPANY 374.$0 <br /> 27258 04123198 Printed 1086 CWC INVENTORIES, INC 625.46 <br /> 27259 04123198 Printed 0039 DAKOTA COUNTY TECH. COLLEGE 6( <br /> 27260 04123/98 Printed 1895 DATREK PROFESSIONAL BAGS 33-p.i4 <br /> 27261 04123/98 Printed 9334 SUSAN H. DEGARDNER 29.75 <br /> 27262 04123198 Printed SO45 DEXTER 801.73 <br /> 27263 04123/98 Printed 81295 MICHAEL DONNERBAUER 17.70 <br /> 27264 04123198 Printed 0020 EAST SIDE BEVERAGE 102.80 <br /> 27265 04123/98 Printed 2103 ECONOMIC DEVELOPMENT SERVICES 517.50 <br /> 27266 04123196 Printed T1721 EDINBOROUGH PRESS 1,150.00 <br /> 27267 04/23198 Printed 2336 FACILITY SYSTEMS INC. 365.30 <br /> 27268 04123198 Printed 2313 FACTORY MOTOR PARTS 04. 111.22 <br /> 27269 04/23198 Printed 2296 CAROLYN GANZ 26.92 <br /> 27270 04123198 Printed 0635 GENERAL TIRE & RUBBER CO 98.65 <br /> 27271 04123198 Printed 0194 GOOD I N COMPANY 101.64 <br /> 27272 04123196 Printed K242 HEALTHFUND OF MINNESOTA 26.00 <br /> 27273 04/23198 Printed 1661 HERMES FLORAL 220.4' <br /> 27274 04123198 Printed R'0294 MARY HOFER 22.36 <br /> 27275 04123199 Printed 1896 HOGAN GOLF 871.79 <br /> 27276 04123198 Printed 5051 HOLIDAY TRUCK EQUIPMENT 237.65 <br /> 27277 04/23/98 Printed 0591 HORNUNGIS PRO GOLF SALES INC. 1,414.96 <br /> 27278 04123198 Printed T1726 ICKA RETIREMENT TRUST 401 730.78 <br /> 27279 04123198 Printed 0225 ICKA RETIREMENT TRUST-457 7+378.28 <br /> 27280 04/23/98 Printed 1304 IKON CAPITAL 252.63 <br /> 27281 04123198 Printed 0683 INNOVATIVE MICROGRAPHICS 430.12 <br /> 27282 04123198 Printed 2397 INTERNATIONAL FIRE CODE INST. 60.00 <br /> 27283 04123198 Printed R1298 LEONARD JOHNSON 24.09 <br /> 27284 04123199 Printed 8543 JEANNE K'NIPP5MBERG 53.00 <br /> 27M 04123198 Printed 0251 KNOK LUMBER CO 783.92 <br /> 27286 04/23/95 Printed 1089 L&NODE 904.54 <br /> 27287 04123/98 Printed 2658 KIM LEE ; 7 <br /> 2TM 04123190 Printed T1722 LEXINGTON PLAZA LLC 3►.�.�0 <br /> 27269 04123198 Printed 5635 MALLOY, MONTAGUEl KARNOWSKI+ 4,400.00 <br /> 27290 04123198 Printed 2506 MCMASTER-CARR 12.62 <br />