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CHECK REGISTER REPORT <br /> BANK: Date: C3/12/98 <br /> Time: 9:59am <br /> Cl if RcseviLLe Page: � <br /> Check Check Vendor <br /> Dumber Date Status NLnber Vendor Name Check Description Amount <br /> 26412 03/12/98 Void Void Check . <br /> 26413 03/12/98 Printed 5028 AHIIP, AMERICAN HEAT 936.00 <br /> 26414 03/12/98 Printed "T'l641 AIRCRAFT RESCUE & TRAININ'G 65.00 <br /> 26415 03/12/98 Printed 2357 AIRTOUCH CELLULAR 197.52 <br /> 26416 03/12/98 Printed 2+78 DENNIS ALBERTS 18.59 <br /> 26417 03/12/98 Printed 0863 AMERICAN LINEN SUPPLY 16.68 <br /> 26418 03/12/98 Printed 5160 ART STONE 1,049.90 <br /> 26419 03/12/98 Printed 0722 AT & T WIRELESS SERVICES 13.56 <br /> 26420 03/12/98 Printed C530 ED AUNE <br /> 26421 03/12/98 Printed 5316 HOLLY BAUMAN 250.00 <br /> 26422 03/12/98 Printed T1636 CATHY BENNETT 75.00 <br /> 26423 03/12/98 printed 2081 BERRY BEARING COMPANY 52.01 <br /> 2642+ 03/12/98 Printed R1083 ,JEFF BIEBL 138.00 <br /> 26+25 03/12/98 Printed C383 NANCY BLUMEL 50.00 <br /> 26+26 03/12/98 Printed 1417 BRIGGS AND MORGAN 1r133.1C <br /> 26427 03/12/98 Printed T558 GLEN BROWN 138.00 <br /> 26425 03/12/98 Printed T184 BUCHKOSKY JEWELERS 172.00 <br /> 26429 03/12/98 Printed P353 BILL BUELOW 207.00 <br /> 26+30 03/12/98 Printed C650 MATTHEW BUHAUG 140.Gig <br /> 26431 03/12/98 Printed 2+36 BUMPER TO BUMPER 453.67 <br /> 26432 03/12/98 Printed 11629 LONNIE BANDY 319.0C <br /> 26433 03/12/98 Printed T1640 BUSINESS LEGAL REPORTS 295.00 <br /> 26434 03/12/98 Printed 0008 CAPITOL CITY WELDING 33.35 <br /> ',35 03/12/98 Printed 5362 CARBONE'S RESTAURANT 127.67 <br /> -0-436 03112/98 Printed C511 KAREN B. CARRIER 400.00 <br /> 26437 03112/98 Printed 2584 ROBERT CARRIER 74.46 <br /> 26438 03/12/98 Printed T1627 CARTRIDGE CARE 5.0C <br /> 26439 03/12/98 Printed 2477 CHANHASSEN DINNER THEATRES 10205.00 <br /> 26440 03/12/98 Printed 2+07 CHEMSEARCH 505.99 <br /> 26441 03/12/98 Printed 1221 CITY COUNTY CREDIT UNION 16x054.00 <br /> 26442 03/12/98 Printed 2260 CITY OF ROSEVILLE <br /> 264+3 03/12/96 Printed 2260 CITY OF ROSEVILLE 221.1 + <br /> 264+4 03/12/98 Printed 2306 CITY OF ST PAUL 1910340.70 <br /> 26445 03/12/98 Printed 1814 CLEAN FLO LABORATORIES 5+9.35 <br /> 26446 03/12/98 Printed T553 JIM CLEMENT 138.00 <br /> 26447 03/12/98 Printed 2460 SUSAN COLTER-MUNYER 217.04 <br /> 26448 03/12/98 Printer! T1631 COMMERCIAL PLMB & HEATING 100.00 <br /> 26449 03/12/98 Printed 5390 CONTINENTAL RESEARCH CORP 196.58 <br /> 26450 03/12/98 Printed 0619 COPY EQUIPMENT INC. 8t085.92 <br /> 26451 03/12/98 Printed 9079 DANIEL J CULLEN 448.00 <br /> 26452 03/12/98 Printed K374 BILL CUSHMAN 206.56 <br /> 26453 03/12/98 Printer! C379 FAY CUSHMAN 25 0.00 <br /> 26454 03/12/98 Printed K373 MARIBELLE CUSHMAN 1 476.20 <br /> 26455 03/12/98 Printed 933+ SUSAN H. DEGARDNER 57.70 <br /> 26456 03/12/98 Printed T1635 DEPT OF TRADE AND ECON DEVELOP 75.00 <br /> 26457 03/12/98 Printed T1633 AMY DERWINSKI 110,00 <br /> 26+58 03/12/98 Printed 5024 DESIGN CENTRAL 345.20 <br /> 26459 03/12/98 Printed 1664 DISPUTE RESOLUTION CENTER 800.00 <br /> 26460 03/12/98 Printed C384 AMY DUELLMAN 90.00 <br /> 26461 03/12798 Printed T1639 JUNE DUNN 447.93 <br /> 26462 03/12/98 Printed P145 E UNITED ELECTRIC CO. 16.88 <br /> 463 03/12/98 Printed 0 630 ELDER JONES CONSTRUCTION 30.75 <br /> -0464 03/12198 Printed x°1361 FOREIGN INK, LTD. 130.00 <br /> 26+65 03/12/98 Printed T733 DICK FORLITI 121.66 <br /> 26466 03/12/98 Printed 1030 G & K SERVICES 28.65 <br />