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CHECK REGISTER REPORT <br /> BAND: Date: 03/04798 <br /> Time: 9:4r <br /> City of Roseville Page: <br /> Check Check Vender <br /> Number Date Status Number Vendor dame Check Description Amount <br /> -------+--- <br /> 226372 03/04/98 Printed 0291 METRO COUNCIL ENVIRONMENTAL 206r931.83 <br /> 26373 03104/98 Printed 0292 MEYER ENTERPRISES 59.64 <br /> 26374 03/04/98 Printed 0003 MICRO ACE 17r456.55 <br /> 26375 03/04798 Printed 0295 MIDWAY FORD 24.22 <br /> 26376 03/04798 Printed 0356 MIKE'S PRO SHOP 95.32 <br /> 26377 03704/98 Printed 0673 MIKE'S TRUCK S TRAILER REPAIR 31997.81 <br /> 26378 03704/ 8 Printed K095 MN MULTI HOUSING ASSOCIATION 129.00 <br /> 26379 43704!98 Printed T1218 JANELLE MONETTE 47.34 <br /> 26380 03104/98 Printed 5014 MONTGOMERY KONE, INC. 117.30 <br /> 26381 03/04/98 Printed T1620 MSHS 50.00 <br /> 26382 03/04198 Printed Y049 NARDINI FIRE EQUIPMENT CO. 10.77 <br /> 26383 03/04198 Printed 5369 NEEDELS JANITOR SUPPLY 182.40 <br /> 26384 03/04198 Printed 1 483 NEWMAN TRAFf1C SIGNS 724.2w <br /> 26385 03/0+198 Printed 2341 NORTH 2Nd STREET STEEL 37,28 <br /> 26386 03104198 Printed 0378 NORTH HEIGHTS HARDWARE HANK .43-35 <br /> 26387 03104198 Printed 2318 NORTH SUBURBAN COMK FOUNDATION 20,574.45 <br /> 26388 03104198 Printed 2565 NORTHERN DOOR COMPANY? INC 183.95 <br /> 26389 03/04/98 Printed 0759 ONE HOUR ROSEVILLE PHOTO x+0.95 <br /> 26390 0310+/98 Printed 223+ ORTHOPAEDIC CONSULTANTS, P.A. 129.4' <br /> 26391 0310+198 Printed 5003 PARTNERS CLEANING 2F96C.0u <br /> 26392 03/04/98 Printed 0360 PETERSONrBELLrCONVERSEgJENSE 2,531.25 <br /> 26393 03/04/98 Printed 5025 PREMIUM WATERS+ INC. 37.-+`, <br /> 26394 03104/98 Printed 1793 RAMSEY COUNTY 624.01C <br /> 26395 03104/98 Printed 23+5 REMINGTON ELECTRIC 3143 <br /> 26396 0310+/98 Printed 1776 ROAD RESCUE 5i <br /> 26397 03104198 Printed 0396 ROSEVILLE RADIO 1345.5' <br /> 26398 03/0+198 Printed 0+07 SAFETY KLEEN CORP. 281.6`` <br /> 26399 03104198 Printed 1613 SAMS CLUB 511.07 <br /> 26400 03104/98 Printed T1619 SHARKY'S 45.0G <br /> 26401 03104198 Printed 5455 SUBURBAN HARDWARE 20.18 <br /> 26402 03/04198 Printed T1621 SUPERIOR SIGNALS 60.90 <br /> 26403 03104198 Printed T985 JILL TEETZEL 40.16 <br /> 26404 0310+198 Printed 0452 ANTHONY THURY 200.00 <br /> 26405 03104/98 Printed 1235 TKDA 197.10 <br /> 26406 0310+198 Printed 0467 UNIFORMS UNLIMITED 11-98 <br /> 26407 03/04198 Printed 0472 UNITOG 1,450.75 <br /> 26408 03104198 Printer! 2032 US WEST 3 r 184.18 <br /> 26409 03/04/98 Printed 2573 WAVE CAR WASHES 336.00 <br /> 26410 03104198 Printed 2614 DAVID WINDLE 38.35 <br /> 26411 03104198 Printed 2391 WORKERS' COMPENSATION 31880.37 <br /> TotaL Checks: 95 Bank Total: 3514268.67 <br /> TotaL Checks: 95 Grand Total: 351+268.67 <br />