Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: Date: 02/11/98 <br /> CHECK RUN 2-11-98 Time: 12:51pm <br /> Ci6l of Roseville Page: 2 <br /> ------------------------------------------------------------ <br /> Check Check Vendor Check Description Amount <br /> Number Date Status Number Vendor Name <br /> --------------------------- -------------------------------------- <br /> 25945 02/11/98 Printed C635 JOHN LAUERER 35.34 <br /> 25946 02/11/98 Printed 0259 LELS 1r092.48 <br /> 25947 02/11/98 Printed 2297 LP4HRC 175.80 <br /> 25948 02/11/98 Printed 0270 LOCAL UNION 49 838.65 <br /> 25949 02/11198 Printed 1068 R & M HYDRAULIC 561.99 <br /> 25950 02/11/98 Printed 0274 RA ASSOCIATES INC 33.97 <br /> 25951 02/11198 Printed T1134 MAGUIRE AGENCY 135.00 <br /> 25952 02/11/98 Printed 2218 BARB MASTEL 900.00 <br /> 25953 02/11198 Printed 0280 MASYS CORPORATION 812.00 <br /> 25954 02/11/98 Printed P827 MATRX MEDICAL INC. 83.49 <br /> 25955 02/11/98 Printed 7323 SEAN MCDONAGH 496.00 <br /> 25956 02111198 Printed 2506 MCMASTER-CARR 394.37 <br /> 25957 02/11/98 Printed 1952 METRO FIRE 143.90 <br /> 25958 02111/98 Printed 0003 MICRO AGE 151040.00 <br /> 25959 02111/98 Printed T984 MIDLAND HILLS 354.82 <br /> 25960 02/11198 Printed 0673 MIKE'S TRUCK & TRAILER REPAIR 60-00 <br /> 25961 02111/98 Printed 0809 MINNCOM PAGING 41.74 <br /> 25962 02111198 Printed P395 MINNEAPOLIS SPOKESMAN 29.74 <br /> 25963 02111/98 Printed 2239 MN CHAPTER OF IAPMO 50.00 <br /> 25964 02/11/98 Printed 0308 MN MUTUAL 20085.00 <br /> 25965 02111/98 Printed 3162 MN PETROLEUM SERVICES 10433.98 <br /> 25966 02/11/98 Printed 1438 NN POLICE RECRUITMENT SYSTEM 617.32 <br /> 19;967 02/11/98 Printed 0309 MN STATE RETIREMENT -DCP 31186.00 <br /> 168 02/11/98 Printed 1222 MN TEAMSTERS No. 320 371.00 <br /> F-2969 02111/98 Printed T1110 MELINOA HOE 19.50 <br /> 25970 02/11198 Printed 1070 MONARCH GRAPHICS 55.38 <br /> 25971 02/11/98 Printed 2593 MPELRA 150.00 <br /> 25972 02/11/98 Printed 5315 DON MUNSON 185.39 <br /> 25973 02/11/98 Printed T1424 MICHAEL MURPHY 320-00 <br /> 25974 02/11./98 Printed T1423 JAY MUSOLF 128.00 <br /> 25975 02/11/98 Printed 0184 NAPA-GENUINE PARTS CO 14.98 <br /> 25976 02/11/98 Printed 0329 NATIOXAL FIRE PROTECTION ASSOC 425.00 <br /> 25977 02/11/98 Printed P326 NEWBRIDGE EDUCATION PROGRAMS 20.45 <br /> 25978 02/11198 Printed 2341 NORTH 2ND STREET STEEL 283.35 <br /> 25979 02/11/98 Printed 0378 NORTH HEIGHTS HARDWARE HANK 13.93 <br /> 25980 02/11/98 Printed P293 NORTH METRO 35W CORRIDOR COAL, l4e565-00 <br /> 25981 02/11198 Printed 1948 NORTHERN WATERWORKS SUPPLY 1,166.77 <br /> 25982 02111/98 Printed T1475 NORTHWEST CAMERA 79.00 <br /> 25983 02/11/98 Printed P513 NOW CARE MEDICAL CENTERS 62.00 <br /> 25984 02/11/98 Printed 1026 NSP 19F846.54 <br /> 25985 02/11/98 Printed 0638 MARY O'GORMAN 34.36 <br /> 25986 02/11/98 Printed Y125 ONE HOUR MOTO PHOTO 46,40 <br /> 25987 02/11/98 Printed 0388 ROGER PACKER 76.00 <br /> 25988 02/11198 Printed 1224 PERA 320249.73 <br /> 25989 02/11/98 Printed 1224 P5RA 215.00 <br /> 25990 02/111913 Printed 0360 PETERSOMIrBELLMICONVERSEIIJEN'EN 2,499.00 <br /> 25991 02/11/98 Printed 2120 PLYMO VENT OF MNle INC. 557.28 <br /> 25992 02/11/98 Printed 0432 WILLIAM PRINGLE 192.00 <br /> 25993 02/11198 Printed 5016 PROSIGN 366.25 <br /> 25994 02/11/98 Printed 0770 QUICKSILVER 21.35 <br /> ;15995 02/11/98 Printed T1482 RAMSEY CC JUVENILE OFFICERS 20.00 <br /> 796 02/11/98 Printed 0088 RAMSEY COUNTY 21291.52 <br /> 6997 02111/98 Printed 1793 RAMSEY COUNTY 14 728-07 <br /> 25998 02/11198 Printed 7088 RAMSEY COUNTY SUPPORT ACCT. 375.12 <br /> 25999 02/11/98 Printed 0170 RAPIT PRINTING 46.70 <br />