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CHECK REGISTER REPORT <br /> BANK: Date: 01{16/98 <br /> 01/16/98 (1st 1997 run) Time: 9:18am <br /> City of Rosevitte Page: 2 <br /> L,aleck Check Vendor <br /> Number Date Status Number Vendor lame Check Description Amount <br /> 24964 01/16/98 Printed T1220 JOHNSON 8 JOHNSON 70518.40 <br /> 24965 01716/98 Printed T1284 DOUG JOHNSON 60.00 <br /> 24966 01/16/98 Printed T600 RANDY JOHNSON 21r160.08 <br /> 24967 01/16/98 Printed 5310 KDWB - 101.3 3x100.00 <br /> 24968 01/16/98 Printed 2483 KARL KEEL 300.04 <br /> 24969 01/16/98 Printed 5314 KNEISZLER CONSTRUCTION 400.00 <br /> 24970 01/16/98 Printed 0251 KNOX LUMBER CO 908.78 <br /> 24971 01/16/98 Printed ?175 LABOR READY 1,930.50 <br /> 24972 01/16/98 Printed 2191 LEAGUE OF MINNESOTA CITIES 6,110.00 <br /> 24973 01716/98 Printed P802 LENSCRAFTERS 69.00 <br /> 24974 01/16/98 Printed 5303 PAUL LOCKMAN 36.00 <br /> 24975 01/16/98 Printed 2250 JOHN LOFTUS 300.0+ <br /> 24976 01/16/98 Printed 1068 M & M HYDRAULIC 11.08 <br /> 24977 01716/98 Printed 0276 MACQUEEN EQUIPMENT 651.44 <br /> 24978 01716/98 Printed P176 MACRONEDIA TECHNOLOGIESr INC. 6:750.00 <br /> 24979 01716/98 Printed P366 ROBERT MANTEUFFEL 342.68 <br /> 24980 0171 6/98 Printed P827 MATRX MEDICAL INC. 502.39 <br /> 24981 01/16/98 Printed 7323 SEAN MCDONAGH 60.04 <br /> 24982 01/16/98 Printed 2506 MCMASTER-CARR 31.69 <br /> 24983 01716/98 Printed 2003 METRO COUNCIL WASTEWATER SERV 3B,560-50 <br /> 24984 01/16/98 Printed 7036 METRO EAST DEVELOPMENT 21500.00 <br /> 24985 01716798 Printed 1952 METRO FIRE 41895.00 <br /> '•986 01/16/98 Printed 0003 MICRO AGE 222.50 <br /> c4987 01/16/98 Printed 1155 MIDWEST PARTS PLUS 15.78 <br /> 249BB 01/16/98 Printed 0356 MILERS PRO SHOP 85.73 <br /> 24989 01/16/98 Printed T1056 MN DAILY 50.00 <br /> 24990 01/16/98 Printed 0308 MN MUTUAL 2F242.00 <br /> 24991 01/16/98 Printed 0309 MN STATE RETIREMENT -DCP 31139-00 <br /> 24992 01716798 Printed 2655 MN SUN PUBLICATIONS 55.80 <br /> 24993 01/16/98 Printed 5315 DON MUNSON 167.58 <br /> 24994 01/16798 Printed P090 MURPHY'S RADIATOR SERVICE 9.53 <br /> 24995 01/16798 Printed 9804 ROBERT MURPHY 127.78 <br /> 24996 01/16798 Printed 9804 ROBERT MURPHY 362.08 <br /> 24997 01/16/98 Printed 0325 MUSKA ELECTRIC CO 192.90 <br /> 24998 01/16/98 Printed 0327 NARDINI FIRE EQUIPMENT 21.54 <br /> 249 01/16/98 Printed P326 NEWERIDGE EDUCATION PROGRAMS 40.90 <br /> 25000 01/16198 Printed 1 483 NEWMAN TRAFFIC SIGNS 1,713.53 <br /> 25001 01716/98 Printed 0378 NORTH HEIGHTS HARDWARE HANK 373.16 <br /> 025002 01/16/98 Printed 2565 NORTHERN DOOR COMPANY, INC 1x516-75 <br /> 25003 01716798 Printed P'513 NOW CARE MEDICAL, CENTERS 11 .00 <br /> 25004 01/16/98 Printed T1144 NOW CARE MEDICAL CENTERS 4111.00 <br /> 25005 01716798 Printed 106 NSP 3x485.79 <br /> 25006 01716798 Printed 1026 NSP 13,505.9'1 <br /> 25007 01/16/98 Printed 1026 NSP 4x067.9 <br /> 25008 01/16/98 Printed 1026 NSP 171990.96 <br /> 25009 01716798 Printed 1026 NSP 970.18 <br /> 25010 01/16/98 Printed 9716 OFFICE MAX 238.74 <br /> 15011 01/16/98 Printed 8174 KATHRYN OGORMAN 146.88 <br /> -5012 01/16/98 Printed 817+ KATHRYN OGORMAN 199.98 <br /> 25013 01716798 Printed T1061 TRACY OHLAND 30.59 <br /> 25014 01716798 Printed 0349 WILLIAM OLEIN 106.16 <br /> 25015 01/16/98 Printed 0349 WILLIAM OLEIN 179.42 <br /> 25016 01716798 Printed 0759 ONE HOUR ROSEVILLE PHOTO 72.55 <br /> 25017 01716798 Printed 0352 OWENS SERVICE CO 2j908-75 <br /> 25018 01/16/98 Printed P159 OWL ENGINEERING, INC. 2111500.00 <br />