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CHECK REGISTER REPORT <br /> BANK: Date; 02/06/98 <br /> RUN OF 2-6-98 FOR 1997 Time: 11:10am <br /> City of Roseville Page: 7 <br /> -------------------------------------------------------------- <br /> Check Check Vendor Check Description Amount <br /> Number Date Status Number Vendor Name <br /> - <br /> -----------------------------------------------------------W------------------------------------------------------------------------------------------------ <br /> 25825-_=02/08/98 Void Void Check .00 <br /> 25876 02/06198 Printed 1074 PETERBILT NORTH (LARSON CO.) 17.50 <br /> 25877 02106/98 Printed 3274 ASPEN MILLS 20604.00 <br /> 25878 02/06/98 Printed 1061 BEARCOM 38.42 <br /> 25879 02/06198 Printed P826 BRAUN GILT CORPORATION Br300.00 <br /> 25880 02/D6/98 Printed 6777 FIRE GEAR, INC. 416.48 <br /> 25581 02/06198 Printed 5 GARTNER REFRIGERATION & MFG.F 129.50 <br /> 25882 02106/98 Printed 2206 JOHN GOEDEKE 14.49 <br /> 25883 02/06/98 Printed 0591 HORNUNG'S PRO GOLF SALES INC. 141.20 <br /> 25884 02/06/98 Printed 0262 ICE SKATING INSTITUTE OF 41.30 <br /> 25E85 02/06198 Printed 1044 INFRATECH TECHNOLOGIES INC. 51042.00 <br /> 25886 02/06/98 Printed S378 KAREN KURT 359.96 <br /> 25887 02/06/98 Printed 1952 METRO FIRE 101f955.60 <br /> 25888 02106/98 Printed P800 RCP 996.03 <br /> 25889 02106/98 Printed T410 MARK REDING 75.70 <br /> ----------------- <br /> Total Checks: 15 Bank Total: 24,132.18 <br /> Total Checks: 15 Grand Totat: 29r132.18 <br />