Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: Date: 2704798 <br /> CHECK REGISTER 2-4-98 Time: 3:38pm <br /> City of Roseville Page; 3 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 25778 02704798 Printed 0292 MEYER ENTERPRISES 127.80 <br /> 25779 02704798 Printed 2587 MFAPC 35.00 <br /> 25780 02/04798 Printed 0003 MICRO AGE 10,840.30 <br /> 25781 02/04/98 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 279.20 <br /> 25782 02704198 Printed 0673 RIKEIS TRUCK & TRAILER REPAIR 10716.61 <br /> 25783 02104198 Printed 7747 MICHAEL MILLER 304.00 <br /> 25784 02104198 Printed 1013 MN COACHES 315.00 <br /> 25785 02104/98 Printed 5371 MN GOLF ASSOC., INC. 100.00 <br /> 25786 02104/98 Printed 0308 MN MUTUAL 2x003.00 <br /> 25787 02104798 Printed 0309 R STATE RETIREMENT -DCP 31141.00 <br /> 25788 02104798 Printed 8459 MN STATE TREASURER 536.65 <br /> 25789 02/04798 Printed 1070 MONARCH GRAPHICS 146.72 <br /> 257190 02104798 Printed 5014 MONTGOMERY DONEt INC. 123.40 <br /> 25 791 02104198 Printed 2002 MRPA 18.00 <br /> 25792 02104798 Printed 2002 MRPA 256.50 <br /> 25793 02104198 Printed 2002 MRPA 120.00 <br /> 25794 02104198 Printed 7116 MSSA 50.00 <br /> 25795 02104198 Printed 0322 MUN I C I L I T E CO 335.48 <br /> 25 796 02/04198 Printed P090 MURPHY'S RADIATOR SERVICE 94.66 <br /> 25797 02104798 Printed 5373 STEPHAN MUSCANTO <br /> 25798 02104798 Printed 1538 MUSKA LIGHTING CENTER 108.09 <br /> 25799 02104795 Printed 9203 MW 0A 50.00 <br /> -800 02104798 Printed 0327 NARDINI FIRE EQUIPMENT 108.00 <br /> 301 02104198 Printed 3063 NATIONAL VOLUNTEER FIRE 40.00 <br /> 25802 02104798 Printed 5369 NEEDELS JANITOR SUPPLY 358.39 <br /> 25803 02/04198 Printed 1193 NEOPOST 11050.74 <br /> 25804 02/0419$ Printed 5386 NETWORK SOLUTIONS, INC. <br /> 25805 02704198 Printed 0023 NORM'S TIRE SALES 28.43 <br /> 25806 02104198 Printed 0378 NORTH HEIGHTS HARDWARE HANK 209.57 <br /> 25807 02/04198 Printed 1'159 NORTH STAR TURFF INC 311.68 <br /> 25808 02/04148 Printed 2330 NORTHERN 63.85 <br /> 25809 02/04198 Printed 1948 NORTHERN WATERWORKS SUPPLY 110.20 <br /> 25810 02/04198 Printed T1144 NOW 'ARE MEDICAL CENTERS 62.00 <br /> 25811 02104198 Printed 1026 NSP 61143.75 <br /> 25812 02704/98 Printed 0759 ONE HOUR ROSEVILLE PHOTO 150.92 <br /> 25813 02704/98 Printed 5384 SCOTT ORREY 44.00 <br /> 25814 02704798 Printed P308 ORTHOPAEDIC PARTNERS P.A. 160.14 <br /> 25515 02104/98 Printed 0352 OMENS SERVICE CC 11 653.32 <br /> 25816 02104/98 Printed 0353 OXYGEN SERVICE INC 142.65 <br /> 25817 02104798 Printed 1224 PERA 350.50 <br /> 25818 02104/98 Printed 1224 PERA 3211943.14 <br /> 25819 02704/98 Printed 1224 PERA 132.00 <br /> 25820 02704798 Printer! 0360 PETERS0N,BELL,C0KVERSE,JENSEN 111780.55 <br /> 25821 02/04198 Printed 5381 CHRIS PICKETT 78.00 <br /> 25822 02704798 Printed K166 POST BOARD 15.00 <br /> 25823 02/04798 Printed T1426 STEVE PRICHERT 304.00 <br /> 25824 02704798 Printed 0368 PRINTERS SERVICE INC. 18.00 <br /> 25825 02704798 printed 7277 PROFESSOR CATERS 71.57 <br /> 25826 02704798 Printed 1535 RADIX CORPORATION 158.55 <br /> 25827 02704798 Printed 7088 RAMSEY COUNTY SUPPORT ACCT. 375.12 <br /> "5828 02/04798 Printed P327 RANGER RICK 29-00 <br /> j829 02104/98 Printed 1010 RDO EQUIPMENT 130.13 <br /> 25830 02104198 Printed 2195 RIEDELL SHOES INC. 108.34 <br /> 25831 02104198 Printed 2045 RITZ CAMERA 10.63 <br /> 25832 02/04/98 Printed 7559 ROLLINS OIL CO 2f987.80 <br />