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CHECK REGISTER REPORT <br /> BAND: Date: 02/19/9$ <br /> CHECK REGISTER 2-19-98 Time: 1:30pm <br /> of Resev i L l e Page: 1 <br /> -----------------------------------------------------------------------------------­- -------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 26042 02/19/98 Void Void Check .00 <br /> 26G43 02/19/98 Printed 5311 A. BINDER & SONSO INC. 121.00 <br /> 26044 02/19198 Printed 3130 AFFORDABLE SUBURBAN HOUSING 2,475.00 <br /> 26045 02/19198 Printed 2357 AIRTOUCH CELLULAR 357.76 <br /> 26046 02/19198 Printed P138 Ai FORLITI PHOTOGRAPHY 41.54 <br /> 26047 02/19198 Printed 0860 TOM ALLEVA 25-69 <br /> 26048 02/19/98 Printed 0113 ARDEN SHOREVIEW ANIMAL HOSP- 227,62 <br /> 26049 02119/98 Printed T1496 JUDITH BELDE 31.0C <br /> 26050 02119/98 Printed 0185 BIFFIS 98.52 <br /> 26051 02/19/98 Printed 2208 BONESTROO, ROSENE, ANDERLIK 9,739.73 <br /> 26052 02/19/98 Printed C643 JOHN SUCK 160.00 <br /> 26053 02/19198 Printed 2436 BUMPER TO BUMPER 390.11 <br /> 26054 02/19/98 Printed 0008 CAPITOL CITY WELDING 28.12 <br /> 26055 02/19198 Printed 0272 CARLSON EQUIPMENT 83.98 <br /> 26056 02/19/98 Printed P322 CASE CREDIT CORP 71.52 <br /> 26057 02/19/98 Printed 2306 CITY OF ST PAUL 196r488.45 <br /> 26058 02/19/98 Printed 2566 COLE PUBLICATIONS 468.36 <br /> 26059 02/19/9B Printed 2460 SUSAN COLTER-MUNYER 127.73 <br /> 26060 02/79/9B Printed 2367 COMPUSA 1IF 020.45 <br /> 26061 02/19/98 Printed 2646 CY'S UNIFORMS 121.40 <br /> 26062 02/19/98 Printed 1111 DAHLEN & DWYER, INC. 400.00 <br /> 26063 02/19/98 Printed 5376 DANIEL ELHOLM 50.00 <br /> 26064 02/19/98 Printed 5009 FDIC 1998 550.00 <br /> 5065 02/19/98 Printed 0876 FEDEX 37.25 <br /> -6056 02/19/98 Printed 1093 FIRE INSTRUCTORS ASSOCIATION 306.34 <br /> 26067 02/14/98 Printed 1030 G & K SERVICES 1x213.25 <br /> 26068 02/14/98 Printed 2296 CAROLYN GANF 22.00 <br /> 26069 02/19/98 Printed T1497 GENERAL OFFICE PRODUCTS 193.79 <br /> 26070 02/19/98 Printed 0181 GENERAL REPAIR SERVICE 511.77 <br /> 26071 02119/98 Printed 2327 GOPHER STATE ONE-CALL, INC. 127.89 <br /> 26072 02/19/98 Printed 0514 GRAINGER 34.05 <br /> 26073 02/19/48 Printed T1273 GRAY.-PLANT, MOOTY 815.55 <br /> 26074 02119/98 Printed 7475 GREAT WEST 905,00 <br /> 26075 02/19198 Printed 1098 GREEN VIEW, INC. 162.00 <br /> 26076 02/19/98 Printed 5366 DON GUSTAFSON 15.93 <br /> 26077 02/19/98 Printed T1490 LORRAINE HANSEN 20.00 <br /> 26078 02/19/98 Printed T1491 LEIF RANSON 115.00 <br /> 26079 02/19/98 Printed T650 HAWK I NS CHEMICAL 136.32 <br /> 26080 02/14/98 Printed 0806 ISIA 225.00 <br /> 26081 02/19/98 Printed 0015 KATH AUTO 146.50 <br /> 26082 02/19/98 Printed 2629 KENNEDY & GRAVEN 187.50 <br /> 26083 02/19/98 Printed T633 JAMES KENNEDY 80.60 <br /> 26084 02/19/98 Printed T1487 KITCHEN KUTUPS OF N.BR I GHTCIN 75.00 <br /> 26085 02/19/98 Printed 9610 LAKE COUNTRY CHAPTER ICBO 675.00 <br /> 26086 02/19198 Printed 1806 LAKE SUPERIOR COLLEGE 260.00 <br /> 26087 02/19/98 Printed 2191 LEAGUE OF MINNESOTA CITIES 4.00 <br /> 26088 02/19/98 Printed T1488 MARIE I N LOF F 75.00 <br /> 26089 02/19/98 Printed 0274 MA ASSOCIATES INC 83.86 <br /> 26090 02/19/98 Printed 0276 MACQUEEN EQUIPMENT 213.90 <br /> 26091 02/19/98 Printed 1248 MARSDEN BLDG MAINTENANCE 117.15 <br /> 26092 02/19/98 Printed 0945 MARTIN - McALLISTER 30450 <br /> 16093 02/19/98 Printed T1498 MCGU I RE & SONS PLUMBING 28.50 <br /> x6094 02119198 Printed 2506 MCMASTER-CARR 435.38 <br /> 26095 02/19/98 Printed 2364 BETTY MEANY 30.69 <br /> 26096 02/19/98 Printed P808 MED-COMPASS INC. 51.24 <br />