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CHEEK REGISTER REPORT <br /> BARK: Date: 04/16/98 <br /> Time: 11:03am <br /> City of Roseville Page <br /> ---W--------i-----V------------------------------------------------------------------------------------i--T--•im urev --.. <br /> Check Cheek Vendor <br /> N uriber Date Status Number Vendor Nam Check Description Amount <br /> -------------------._------------------------------------------------------------- <br /> 27123 04/16/98 Printed 2357 AIRTOUCH CELLULAR 56.32 <br /> 27124 04/16798 Printed 1074 PETERBILT NORTH (LARSON CO.) 279.69 <br /> 27125 04/16/98 Printed 9628 AMERICAN PAGING 24.00 <br /> 27126 04/16!98 Printed 7122 ASPA 167.00 <br /> 27127 04/16798 Printed 71713 GERALD BACKLAND 50.00 <br /> 27128 04716798 Printed 0183 SIFF'S 122.52 <br /> 27129 04/16798 Printed T040 BRADLEY DISTRIBUTING 113.20 <br /> 27131 04716798 Printed 2436 BUMPER TO BUMPER 792.1+ <br /> 27132 04716798 Printed T1405 ELIZABETH BURSACK 6.11 <br /> 27133 04/16/98 Printed 2119 CAMAS 448.78 <br /> 27134 04716/98 Printed 0128 CAPITOL BEVERAGE BALES 89.50 <br /> 27135 04716798 Printed 1054 CARLSON TRACTOR & EQUIPMENT 119.72 <br /> 27136 04716798 Printed 3322 CASE CREDIT CORP 81.01 <br /> 27137 04/16/98 Printed 0009 CATCO 27.25 <br /> 27138 04716798 Printed 1663 CITY OF NEW BRIGHTON 156.17 <br /> 27139 04/16798 Printed 2260 CITY OF ROSEVILLE 500.00 <br /> 27140 04/16798 Printed 2306 CITY OF ST PAUL 179,858.92 <br /> 27141 04/16/98 Printed 0077 CLEMENT COMMUNICATIONS INC. 236.08 <br /> 27142 04/16798 Printed 2460 SUSAN COLTER-MUNYER 205.00 <br /> 27143 04/16/98 Printed 2367 COMPUSA 74.39 <br /> 27144 04/16/98 Printed 1236 CORNELL, KAHLERF KOSBAB, A 10289.21 <br /> 27145 04/16/98 Printed 9334 SUSAN H. DEGARDNER 769.24 <br /> 27146 04/1679$ Printed 8578 MONA DOUGHERTY 40.00 <br /> 27147 04/16/98 Printed 0020 EAST SIDE BEVERAGE 77.10 <br /> 27148 04/16798 Printed T055 EGAN AUTOMATION 16� <br /> 27149 04716/98 Printed 0155 ELECTRO WATCHMAN] INC. 185 <br /> 27150 04716/98 Printed T1211 FAIRVIEW COMMUNITY CENTER 85.00 <br /> 27151 04/16798 Printed 0876 FEDEK 127.00 <br /> 27152 04716/98 Printed 2555 FRED PRYOR SEMINARS 149.00 <br /> 27153 04716/98 Printed 254 FRITZ CANDY CO 190.30 <br /> 27154 04/16798 Printed 1030 G R K SERVICES 57.30 <br /> 27155 04/16/98 Printed SO47 TIM GLADER 400.00 <br /> 27156 04/16/98 Printed 2327 GOPHER STATE ONE-CALL+ INC. 232.89 <br /> 27157 04716/98 Printed 1053 GRAINGER 339.65 <br /> 27158 04716798 Printed 0514 GRAINGER 362.41 <br /> 27159 04716/98 Printed T1711 JOE GRAUPMANN 110-00 <br /> 27160 04/16798 Printed 1027 GREENVIEWr INC. 672,18 <br /> 27161 04716798 Printed 81071 CAROL GUTHRIE 8.00 <br /> 27162 04/16!98 Printed 2152 ROBERT HAWLEY 25.86 <br /> 27163 04716/98 Printed 2026 HISDAHLIS 364.44 <br /> 27164 04/1 6798 Printed 0591 HORNUNG'S PRO GOLF SALES INC. 25.35 <br /> 27165 04716/98 Printed 1167 HYDRO SUPPLY COMPANY 575.10 <br /> 27166 04716798 Printed T1719 INOVATION GROUPS 99.00 <br /> 27167 04/16/98 Printed 0104 ITL PATCH 102.24 <br /> 27168 04716/98 Printed 1124 J THOMAS ATHLETICS 223.92 <br /> 27169 04716/98 Printed 71718 PAULA JOKIMAKI 46-00 <br /> 27170 04/16/98 Printed 2629 KENNEDY & GRAVEN 639.50 <br /> 27171 04716/98 Printed T1185 LAND TITLE, INC. 53.12 <br /> 27172 04716/98 Printed 0268 LILLIE SUBURBAN NEWS 208.64 <br /> 27173 04716/98 Printed T1709 MAWP ANNUAL CONFERENCE 75.00 <br /> 27174 04716798 Printed 2069 MCI TELECOMMUNICATIONS 308.41 <br /> 27175 04716798 Printed 2506 MCKASTER-CARR 145.60 <br /> 27176 04716798 Printed 2364 BETTY MEANY 1 <br /> 27177 04/16/98 Printed 2003 METRO CQLIMC I L WASTEWATER SERV 74 t OL, �U <br /> 27178 04716/98 Printed 6153 METRO VOLLEYBALL OFFICIALS 357.00 <br />