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CHECK REGISTER REPORT <br /> BANK: Date: 02/04/98 <br /> CHECK REGISTER 2-4-98 Time: 3:38pm <br /> I <br /> City of Roseville Page: <br /> --------------------------------------------------------------------------------------------------------------------------------- <br /> check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> - <br /> --------- <br /> ------------------- --------------------------w-------------------------m--------------------------- -------------------- <br /> 25668 02704/98 Void Void Check .00 <br /> 1 <br /> 25669 02704/98 Printed 2106 3M SVN2891 (RL) 11006.34 <br /> 25670 02/04798 Printed 2357 AIRTOUCH CELLULAR 19.72 <br /> 25671 02/04798 Printed 0953 AMERICAN ENGINEERING TESTING 456.75 <br /> 25672 02/04/98 Printed 0863 AMERICAN LINEN SUPPLY 91.07 <br /> 25673 02/04/98 Printed 0131 AMERICAN PLANNING ASSN 301.00 <br /> 25674 02/04/98 Printed T1048 ASSOCIATION FOR NONSMOKERS-MN 250-00 <br /> 25675 02/04/93 Printed T1048 ASSOCIATION FOR NONSMOKERS-MN 10505.25 <br /> 25676 02/04/98 Printed T1048 ASSOCIATION FOR NONSMOKERS-MR 2,728.80 <br /> 25677 02704/98 Printed 1985 AT & T CONSUMER PRODUCTS 11.69 <br /> 25678 02704/98 Printed 0069 AT & T WIRELESS SERVICES 63.66 <br /> 25679 02/04/98 Printed 1040 ATLAS PET SUPPLY 106.24 <br /> 25680 02/04/98 Printed 0530 ED AUNE 50.00 <br /> 25681 02/04198 Printed 7349 AVCAM 15.00 <br /> 25682 02/04/98 Printed 7196 AWARDS BY HAMMOND, INC. 67.07 <br /> 25683 02/04/98 Printed 5392 PERRY BALL 60-00 <br /> 25684 02/04/98 Printed 5316 HOLLY BAUMAN 250.00 <br /> 25685 02/04/98 Printed 5380 AL BECKENBACH 144.00 <br /> 25686 02/04/98 Printed P360 BELL INDUSTRIES 49.38 <br /> 25687 02/04/98 Printed 5368 BISSONETT CONSTRUCTION SERVICE 15.35 <br /> 25688 02/04/98 Printed 2208 BONESTROOffl ROSENEg ANDERLIK & 20j400-00 <br /> 25689 02/04/98 Printed 1417 BRIGGS AND MORGAN 96.60 <br /> 10 02/04/98 Printed T812 PENNY A BROWN 110.00 <br /> A 02/04/98 Printed 2436 BUMPER TO BUMPER 767.76 <br /> 25692 02/04/98 Printed T792 BURLINGTON NORTHERN SANTA FE 85.00 <br /> 25693 02/04798 Printed 2119 CAMAS 11709.29 <br /> 25694 02/04798 Printed 0541 CHAD CAMPBELL 285.00 <br /> 25695 02/04/98 Printed 9422 CAPITOL CITY REGIONAL ASSOC 35.00 <br /> 25696 02/04/98 Printed 0101 CAPITOL COMMUNICATIONS 767.63 <br /> 25697 02/04/98 Printed 1418 CAREERTRACK SEMINARS 79•00 <br /> 25698 02/04/98 Printed 1274 CARGILL, INC 24796.51 <br /> 25699 02/()4798 Printed 0272 CARLSON EQUIPMENT 16,00 <br /> 25700 02/04798 Printed P322 CASE CREDIT CORP 42548 <br /> 25701 02/04798 Printed 0012 CERTIFIED LABORATORIES 145.90 <br /> 25702 02/04798 Printed 2477 CHANHASSEN DINNER THEATRES 100.00 <br /> 25703 02/04/98 Printed 1221 CITY COUNTY CREDIT UNION 15;361-00 <br /> 25704 02/04/98 Printed 2460 SUSAN COLTER-HUNYER 205.00 <br /> 25705 02/04798 Printed 0032 COMM CENTER 214.53 <br /> 25706 02/04/98 Printed 0723 COMMERCIAL PLASTIC 277.88 <br /> 25707 02/04/98 Printed 0763 CONNELLY INDUSTRIAL ELECTRONIC 258.55 <br /> 25708 02/04/98 Printed 3564 CONSTRUCTION BULLETIN 134.85 <br /> 25709 02/04/913 Printed S390 CONTINENTAL RESEARCH CORP 107.85 <br /> 25710 02/04/98 Printed 0619 COPY EQUIPMENT INC. 15.68 <br /> 25711 02/04/98 Printed P324 CORPORATE EXPRESS 165.63 <br /> 25712 02/04/98 Printed 5387 CRIME PREVENTION RESOURCES 124.00 <br /> 25713 02/04/98 Printed 0872 CURTAIN CALL COSTUMES 67.80 <br /> 25714 02/04/98 Printed 5372 NANDAR DASGUPTA 110.00 <br /> 25715 02/04/98 Printed 9752 DAVIS LOCK AND SAFE 24.89 <br /> 25716 02/04/98 Printed 9334 SUSAN H. DEGARDNER 384.62 <br /> 25717 02/04/98 Printed 7098 SHANE DONOHUE 60.75 <br /> "'719 02/04/98 Printed 0540 BRIAR DORR 285.00 <br /> i{19 02/04/98 Printed 9004 ECON10-PAKF INC. 120.33 <br /> 25720 02/04/98 Printed 1325 EIRE HELMEKE & CO 31595.45 <br /> 25721 02/04/98 Printed 1993 ENCOMPASS, INC. 172.50 <br /> 25722 02/04/98 Printed 1336 ENCORE MARCHING BAND SPEC. 50.00 <br />