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CHECK REGISTER REPORT <br /> BANK: Date: 4/03/98 <br /> Time: 10:02am <br /> City of RoseviLLe Page: 3 <br /> --------------- -----------r------------------:----------------------i i i- ------------------------------------ ----- ---- <br /> Cheek Check Vendor <br /> Nunber Date Status Nuff er Vendor Nam Check Description Amount <br /> ----------------------------------------------------------------- --------------------------------------------------------------- <br /> 26910 04103198 Printed 0184 NAPA-GENUINE PARTS CO 25.86 <br /> 26911 04103198 Printed P334 NATIONAL FIRE PROTECTION ASSOC 115.00 <br /> 26912 04/03/98 Printed 8760 ROIL HEIS 390.00 <br /> 26913 04/03198 Printed P326 NEWBRIDGE EDUCATION PROGRAMS 20.45 <br /> 26914 04/03198 Printed 0378 NORTH HEIGHTS HARDWARE HARK 220.45 <br /> 26915 04/03/98 Printed 0290 NORTH METRO INSPECTIONg INC 41249.60 <br /> 26916 04103198 Printed 2330 NORTHERN 209.16 <br /> 26917 04103198 Printed 0126 NORTHERN AIR CORP 1589.00 <br /> 26918 04103/98 Printed 2565 NORTHERN DOOR COMPANY, INC 507.31 <br /> 26919 04103198 Printed 1948 NORTHERN WATERWORKS SUPPLY 937.20 <br /> 26920 04103/98 Printed 2552 NORTHLAND ELECTRIC SUPPLY 136.39 <br /> 26921 04103/98 Printed 2412 OLD DOMINION BRUSH 284.83 <br /> 26922 04103198 Printed 0759 ONE HOUR ROSEVILLE PHOTO 61.72 <br /> 26923 04/03198 Printed P431 OSI ENVIRONMENTAL, INC 50.00 <br /> 26924 04/03198 Printed 0352 OWENS SERVICE CO 469.52 <br /> 26925 04/03!98 Printed 0353 OXYGEN SERVICE INC 68.39 <br /> 26926 04/03198 Printed 5038 DICK PARKER 252.44 <br /> 26927 04/03198 Printed 11697 PENN STATE CONF. INN 11155.60 <br /> 26928 04/03198 Printed T1690 PERRYS CENTRAL SERVICE 89.50 <br /> 26929 04/03198 Printed T1 608 PICTUREWORKS TECHNOLOGY INC 157.50 <br /> 26930 04103!98 Printed 5001 PREMIER LIGHTING INC. 3,092.34 <br /> 26931 04103198 Printed 5025 PREMIUM WATERS, INC. 23.58 <br /> ;5932 04/03198 Printed T1685 ROSE PRIBYL 10.00 <br /> j933 04/03198 Printed 0432 WILLIAM PRINGLE 64.00 <br /> 26934 04/03198 Printed 0368 PRINTERS SERVICE INC. 364.00 <br /> 26935 04/03198 Printed 1047 PRISM STUDIOS 202.23 <br /> 26936 04/03/98 Printed 7277 PROFESSOR CATERS 33.55 <br /> 26937 04/03/98 Printed 0071 PROTOCOL COMMUNICATIONS 480.00 <br /> 26938 04/03198 Printed 1100 PROWIRE 255.60 <br /> 26939 04/03198 Printed T1693 TERESA PUFF 37.50 <br /> 26940 04103198 Printed 0770 QUICKSILVER 104.50 <br /> 26941 04103198 Printed 0628 R & R SPECIALTIES 83.42 <br /> 26942 04/03198 Printed 2308 RAINBOW FOODS 85.00 <br /> 26943 04103198 Printed 1652 RAMSEY COUNT'S 9B.00 <br /> 26944 04103198 Printed T031 RAY ALLEN 24.90 <br /> 26945 04103198 Printed 5022 RD AUDIO 857.33 <br /> 26946 04103198 Printed 1010 ROO EQUIPMENT 214.00 <br /> 26947 04/03198 Printed P032 RENNIX CORPORATION 97,91 <br /> 26948 04103198 Printed 7559 ROLLINS OIL CO 31016,43 <br /> 26949 04/03!98 Printed T1677 CARL ROSEN 10.00 <br /> 26950 04103198 Printed 0396 ROSEVILLE RADIO 77.45 <br /> 26951 04103198 Printed 2413 ROTO ROOTER 72.00 <br /> 26952 04103198 Printed 3077 RO'WEKAMP ASSOCIATES 201.10 <br /> 26953 04103198 Printed C567 RY14ER-HADLEY ACADEMY FINE ARTS 1,960-00 <br /> 26954 04103198 Printed 9831 SAVOIE SUPPLY CO, INC 336.53 <br /> 26955 04103198 Printed K086 GEORGE SERMETA 96;00 <br /> 26956 04103198 Printed 2578 SHOREVIEW FAMILY PHYSICIANS 164.50 <br /> 26957 04103198 Printed T1691 SHRM 160.00 <br /> 26958 04103198 Printed 5039 SHRM 198 710.00 <br /> 26959 04103198 Printed 2422 SHUTTLEPRINT 114.97 <br /> 26960 04103198 Printed 1725 STATE CHEMICAL MANUFACTURING 804.94 <br /> 16961 04103198 Printed T1674 STATE FOREST TREE NURSERY 7.00 <br /> 26962 04103/98 Printed 0431 STATE TREASURER 887.94 <br /> 26963 04103198 Printed 2414 STEICHENS SPORTING GOODS 12511.66 <br /> 26964 04/03198 Printed R1072 LISA STEIN1ANN 20.00 <br />