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CHECK REGISTER REPORT <br /> BANK: Date: 01129198 <br /> 01129198 (2ND 1997 CHECK RUN) Time: 11:17am <br /> City of Roseville Page: i <br /> ----------------------------------------------------------------------------------------------------------------------------------- <br /> I <br /> Check Vendor <br /> Numoer Date Status Number Vendor Name Check Description Amount <br /> --------------------------------------- <br /> 25375 01/29/98 Void Void Check .00 <br /> 25376 01129/98 Printed P199 ADOBE SYSTEMS,, INC. 300.59 <br /> 25377 01/29198 Printed 2357 AIRTOUCH CELLULAR 87.02 <br /> 25378 01/29198 Printed 0863 AMERICAN LINEN SUPPLY 70.05 <br /> 25379 01/29/98 Printed 1061 BEARCOM 38.42 <br /> 25380 01129/98 Printed 0946 BARON BEHNING 150.37 <br /> 25381 01129/98 Printed 0730 BEST ACCESS SYSTEMS OF MN 168.60 <br /> 25382 01129/98 Printed 0185 BIFFIS 112.82 <br /> 25383 01129/98 Printed 1417 BRIGGS AND MORGAN 31004.10 <br /> 25384 01129/98 Printed 0091 BRIGHTON VETERINARY CLINIC 429.50 <br /> 25385 01/29198 Printed 1016 BRISSMAN-KENNEDY 118.66 <br /> 25386 01/29198 Printed ..7873 LONNIE BROKKE 103.64 <br /> 25387 01/29/98 Printed T184 BUCHKOSKY JEWELERS 317.00 <br /> 25388 01129198 Printed 0008 CAPITOL CITY WELDING 30.63 <br /> 25389 01129198 Printed 2306 CITY OF ST PAUL 553.15 <br /> 25390 01129198 Printed 2306 CITY OF ST PAUL 323.75 <br /> 25391 01129198 Printed T729 CONVEYORS INC 106.50 <br /> 25392 01129198 Printed 2534 CULLIGAN BOTTLED WATER 12.85 <br /> 25393 01129198 Printed 1163 DAKTRONICS, INC 310.48 <br /> 25394 01129198 Printed 9462 DANKA OFFICE IMAGING CO. 20310.00 <br /> 25395 01129198 Printed 9334 SUSAN H. DEGARDNER 57.42 <br /> 25396 01129198 Printed IP371 EA SWEEN COMPANY 99.72 <br /> 25397 01129/98 Printed T059 FIRST LINE BEVERAGE 135.60 <br /> 398 01129198 Printed 254 FRITZ CANDY CO 151.20 <br /> .r-5399 01129198 Printed 2296 CAROLYN GANZ 50.00 <br /> 25400 01/29/98 Printed 5 GARTNER REFRIGERATION A MFG.r 1;142.03 <br /> 25401 01129198 Void Void Check .00 <br /> 25402 01/29/98 Printed 1564 GENUINE PARTS CO 191.95 <br /> 25403 01129198 Printed 0640 GLIDDEN PAINT CO 36.21 <br /> 25404 01129198 Printed 0190 GOPHER BEARING 4.54 <br /> 25405 01129198 Printed 1053 GRAINGER 74.20 <br /> 25406 01129198 Printed 2556 GRAND CLEANERS 22.25 <br /> 25407 01129198 Printed r1273 GRAY,PLANT, MOOTY 10537.00 <br /> 25408 01129198 Printed 1098 GREEN VIEW., INC. 11734.55 <br /> 25409 01129198 Printed 1027 GREENVIEW, INC. 638.78 <br /> 251+10 01129198 Printed K061 HAAS MUSICAL INSTRUMENT REPAIR 45.00 <br /> 25411 01/29198 Printed 1123 HEALTH SERVICES OF NORTH 174.00 <br /> 25412 01129198 Printed P119 INDOFF 61022.79 <br /> 25413 01129198 Printed 1104 JALIN PLUMBING & MECHANICAL 10600.00 <br /> 25414 01/29/98 Printed T688 JAMES H. SCHLAEGER, D.C. 270.00 <br /> 25415 01129198 Printed 0122 JEANE THORNE, INC. 328.45 <br /> 25416 01129198 Printed 1156 JIMMY JINGLE, INC. 575.84 <br /> 25417 01129198 Printed 1294 JOSTENIS 781.74 <br /> 25418 01129198 Printed 2062 KANDIYOHI BOTTLED WATER CO. 30.86 <br /> 25419 01129198 Printed 0246 KATH BROTHERS FUEL OIL 71.99 <br /> 25420 01/29198 Printed 0010 KATH HEAT & AIR CONDITIONING 493.41 <br /> 25421 01129198 Printed 0251 KNOX LUMBER CO 32.56 <br /> 25422 01/29198 Printed 5008 LAGERQUIST CORP 114.00 <br /> `9423 01/29198 Printed P823 LAND'S END CORPORATE SALES 295,05 <br /> 'J424 01129198 Printed 8186 LEBENS FLOWERS 199.06 <br /> 25425 01/29198 Printed P815 MCCOLLISTER & CO. 564.45 <br /> 25426 01/29198 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 587.30 <br /> 25427 01129/98 Printed 1013 MN COACHES 395.00 <br /> 25428 01129198 Printed T1110 MELINDA MOE 63.64 <br /> 25429 01129198 Void Void Check .00 <br />