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CHECK REGISTER REPORT <br /> BANK: Date; 02/25/98 <br /> Time: 2.28pm <br /> City of Rosevi L I e Page: <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Deseri pti on Amount <br /> 26167 02/25/98 Void Acid Check .00 <br /> 26168 02725/98 Void Void Check .00 <br /> 26169 02/25/98 Void Void Check .00 <br /> 26170 02725798 Printed 2357 AIRTOUCH CELLULAR 25.38 <br /> 26171 02725798 Printed 0863 AMERICAN LINEN SUPPLY 85.59 <br /> 26172 02725798 Printed P386 AMMERIPRIDE 99.34 <br /> 26173 02/25798 Printed 0722 AT & T WIRELESS SERVICES 68=19 <br /> 26174 02/25/98 Printed C530 ED ALINE 50.00 <br /> 26175 02/25/98 Printed 5316 HOLLY BAUMAN 250.00 <br /> 26176 02/25/98 Printed T1607 BERGER MECH. 50.00 <br /> 26177 02/25/98 Printed 2081 BERRY BEARING COMPANY 33.57 <br /> 26178 02/25/98 Printed T1613 BRAD BLUE SPORTS DIST 165.00 <br /> 26179 02725/98 Printed 1016 BRISSFMAN-KENNEDY 119.51 <br /> 26180 02125/98 Printed 2+36 BUMPER TO BUMPED 3+3.30 <br /> 26181 02/25/98 Printed C541 CHAD CAMPBELL 304.00 <br /> 26182 02/25/98 Printed 1221 CITY COUNTY CREDIT UNION 15r924.00 <br /> 26183 02/25/98 Printed "r 1609 CITY OF ARD E N HILLS 123.24 <br /> 26184 02/25/98 Printed 2260 CITY OF ROSEVILLE 96.55 <br /> 26185 02/25/98 Printed T1418 ERIC CRAWFORD 64,00 <br /> 26186 02/25/98 Printed 9079 DANIEL J CULLEN 192.00 <br /> 26187 02/25/98 Printed 2613 D-ROCK CENTER AND SMALL ENGINE 13.54 <br /> 26188 02/25/98 Printed 0634 GEOFFREY DASHER 288.00 <br /> 26189 02/25798 Printed 0645 KATHERINE DEBRU Iii 98.00 <br /> 26190 02725798 Printed REG2649 DELTA DENTAL 2r051,85 <br /> 26191 02/25798 Printed T1476 DEPT OF PROPERTY RECORDS <br /> 26192 02725798 Printed R1278 CAM I LLA DOBBS <br /> 26193 02725798 Printed C540 BRIAN DORR 228.00 <br /> 2619+ 02/25798 Printed P371 EA SWEEN COMPANY 44.28 <br /> 26195 02725/98 Printed T656 EHLERS & ASSOCIATES 150.00 <br /> 26196 02725/98 Printed R1280 MYRON ERICKSON 16.00 <br /> 26197 02725/98 Printed T1040 FASTFRAME #148 91.59 <br /> 26198 02725/98 Printed 202+ FORTIS BENEFITS 11998.79 <br /> 26199 02725/98 Printed x"1422 CHAD FREDKOVE 96.00 <br /> 26200 02725/98 Printed 254 FRITZ CANDY CO 326.45 <br /> 26201 02725/98 Printed 2296 CAROLYN GANZ 35.25 <br /> 262:02 02725/98 Printed 81281 CHERYL GARGANO 510.00 <br /> 262:03 02/25/98 Printed 1564 GENUINE PARTS CO 101.31 <br /> 26204 02/25/98 Printed 2206 JOHN GOEDEKE 695.28 <br /> 26205 02725/98 Printed 0795 GOVERNMENT TRAINING SERVICE 347.00 <br /> 26206 02725/98 Printed 1053 GRAINGER 86.90 <br /> 26207 02725/98 Printed 0514 GRAINGER 10439.75 <br /> 26208 02725/98 Printed 7975 GREAT TEST 820,00 <br /> 26209 02725/98 Printed 1098 GREEN VIEW, INC. 1,116.80 <br /> 26210 02725/98 Printed T647 HEALTHEAST ST JOHNS HOSPITAL 121.00 <br /> 26211 02725/98 Printed K242 HEALTHFUND OF MINNESOTA 26.00 <br /> 26212 02/25798 Printed T1611 DALE HEDSTRAND 64.91 <br /> 26213 02/25798 Printed 0539 GARRY HILLING 342.00 <br /> 26214 02/25798 Printed 5335 MARK HOWE 96.00 <br /> 26215 02/25798 Printed 0190 OUENT HUMPHREY 304.00 <br /> 26216 02/25798 Printed 1167 HYDRO SUPPLY COMPANY 3F596.61 <br /> 26217 02/25798 Printed 0262 ICE SLATING INSTITUTE OF 150.00 <br /> 26218 02/25/98 Printed P201 ICMA 538.10 <br /> 26219 02/25/98 Printed 0225 ICMA RETIREMENT TRUST-457 311( <br /> 26220 02/25/98 Printed 1106 IKON OFFICE SOLUTIONS <br /> 26221 02725/98 Printed 1104 JALIN PLUMBING & MECHANICAL 595.99 <br />