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CHECK REGISTER REPORT <br /> BAND: Date: 02/04198 <br /> CHECK REGISTER REPORT 1122198 Time: 8:32am <br /> 4 <br /> C, of Roseville Page; <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 25162 01/22/98 Void Void Check .00 <br /> 25163 01122198 Printed 2390 ALBRECHT COMPANY 15.98 <br /> 25164 01122198 Printed 5161 ALLY RECITAL COSTUMES 545.40 <br /> 25165 01/22/98 Printed 2182 AMEM 2G.00 <br /> 25166 01/22198 Printed 0863 AMERICAN LINEN SUPPLY 61.99 <br /> 25167 01722198 Printer! 5359 MICHAEL ANDERSON 27.00 <br /> 25168 01122198 Printed 9712 ASCA4P 167.50 <br /> 25169 01!22198 Printed 1414 ASSOCIATED METRO MUNICIPALITY 70421.00 <br /> 25170 01122198 Printed 0069 AT & T WIRELESS SERVICES 16.45 <br /> 25171 01122198 Printed 0722 AT & T WIRELESS SERVICES 44.73 <br /> 25172 01122198 Printed 5347 NANCY BARENTHIN 16.00 <br /> 25173 01122198 Printed 2579 JEROME BECK 10.64 <br /> 25174 01122198 Printed 1322 BECKER ARENA PRODUCTS INC 5F304.70 <br /> 25175 01122198 Printed 2074 BERNARD J. MULCAHY CO, INC. 62.11 <br /> 25176 01122198 Printed T012 BEST WESTERN 158.33 <br /> 25177 01122198 Printed T012 BEST WESTERN 158.33 <br /> 25178 01122198 Printed 0007 BOWER FORD 14.53 <br /> 25179 01122198 Printed 2435 BUMPER To BUMPER 1x506.97 <br /> 25180 01122198 Printed 0008 CAPITOL CITY WELDING 28.12 <br /> 25181 01!22198 Printed 5354 CAkPRA'S UTILITIES INC 62.00 <br /> 25182 01122198 Printed T1291 CATAPULT COMPUTER SOFTWARE 175+00 <br /> 25183 01122198 Printed 0009 CATCO 111.92 <br /> 25184 01122198 Printed 2499 CCH INCORPORATED 159.98 <br /> 35 01122198 Printed 1221 CITY COUNTY CREDIT UNION 15r276.00 <br /> 1186 01122198 Printed 5355 CITY OF BLOOMINGTON 24.00 <br /> 25187 01122198 Printed 2260 CITY OF ROSEVILLE 125.00 <br /> 25188 01122198 Printed 2260 CITY OF ROSEVILLE 134.40 <br /> 25189 01122198 Printed 2306 CITY OF ST PAUL 26.00 <br /> 25190 01122198 Printed 2306 CITY OF ST PAUL 2021851.28 <br /> 25191 01122198 Printed T1420 MOLLY CONNEEN 80.00 <br /> 25192 01/22198 Printed 5350 CONTINENTAL VIDEO CENTER 10.85 <br /> 25193 01122198 Printed 5360 COOPERATING FUND DRIVE 5.00 <br /> 25194 01122198 Printed 11314 COSTUME SHOP 11609.75 <br /> 25195 01122198 Printed T1418 ERIC CRAWFORD 144.00 <br /> 25196 01122198 Printed 5338 FLORENCE CRISS 107.00 <br /> 25197 01122198 Printed 9079 DANIEL J CULLEN 160.00 <br /> 25198 01122198 Printed 0872 CURTAIN CALL COSTUMES 21414.80 <br /> 25199 01122198 Printed 0137 CUSHMAN MOTOR COMPANY 315.19 <br /> 25200 01122198 Printed 5348 CAROL. DAHLQUIST 24.00 <br /> 25201 01/22198 Printed 01+1 NAVIES WATER EQUIPMENT 95,19 <br /> 25202 01/22198 Printed REO2649 DELTA DENTAL 11892.90 <br /> 25203 01122/98 Printed 5326 BRAD DENNIS 96.12 <br /> 25204 01122198 Printed 5321 EDWARD DIRKSWACER 35.90 <br /> 25205 01/22198 Printed 5345 DNR WATERS 50.00 <br /> 25206 01122198 Printed 5327 DORTHA ESCH TRUST 142.04 <br /> 25207 01122198 Printed P371 EA SWEEN COMPANY 76,32 <br /> 25208 01/22198 Printed 5361 EARLY CHILDHOOD TEACHERS' CLUB 22.29 <br /> 25209 01122198 Printed 0155 ELECTRO WATCHMAN, INC. 185.31 <br /> 25210 01/22198 Printed 5331 ESTATE OF LUELLA HALVERSON 15.37 <br /> 25211 01122198 Printed ?313 FACTORY MOTOR PARTS CO. 231.13 <br /> 25212 01122198 Printed 2248 FINA COSTUMES 718.35 <br /> „ 13 01122198 Printed 1861 FIRE 14ARSHALS ASSOC OF NN 140.00 <br /> }e14 01122198 Printed 1426 FOCUS NEWS 202.74 <br /> 25215 01122198 Printed T058 FORD TECHNICAL SERVICE PURL. 73.00 <br /> 25216 01/22198 Printed 2024 FORTIS BENEFITS 20186.92 <br />