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CHECK REGISTER REPORT <br /> BANK: date: 01/16/98 <br /> 01/16/98 O st 1997 run) Time: 9:188m <br /> City of Roseville Page; 3 <br /> Check Check Vendor <br /> Nor Date Status Number Vendor Name Check Description Amount <br /> 25019 01/16/98 Printed P153 PERSONNEL DECISIONS 620.00 <br /> 25020 01/16/98 Printed 1074 PETERBILT NORTH (LARSON CO.) 24.66 <br /> 25021 01/16/98 Printed 0360 PETERSOLIrBELLrCONVERSEFJENSEN 712.60 <br /> 25022 01/16/98 Printed 2369 PIPE SERVICES CORPORATIā‘N 4,353.00 <br /> 25023 01/16/98 Printed OT70 QUICKSILVER 32.10 <br /> 25024 01/16!98 Printed T1052 ERIC RAZSKAZOFF 46-31 <br /> 25025 01/16/98 Printer! 1776 ROAD RESCUE 650.50 <br /> 25026 01/16/98 Printed 5305 JEN ROOKSTOOL 50-00 <br /> 25027 01116/98 Printed 0391 ROSEDALE CHEVROLET 18.05 <br /> 25028 01/16/98 Printed 2280 ROSEVILLE AREA SCHOOLS 120.00 <br /> 25024 01/18/98 Printed 2280 ROSEVILLE AREA SCHOOLS 58.75 <br /> 25030 01/16!98 Printed 0396 ROSEVILLE RADIO 523.78 <br /> 25031 01/16/98 Printed P831 ROYAL CONCRETE PIPE 243.42 <br /> 25032 01/16/98 Printed 2513 SAFELITE AUTO GLASS 334.15 <br /> 25033 01/16/98 Printed 1109 SANITARY SUPPLYr INC. 163.70 <br /> 25034 01116/98 Printed 1581 SATELLITE SHELTERS INC 854.00 <br /> 25035 01/16/98 printed 2029 RICHARD SCHULTZ 277.85 <br /> 25036 01116198 Printed 2024 RICHARD SCHULTZ 26.46 <br /> 25037 01/16198 Printed P174 SEBCOr INC. 70465.50 <br /> 25038 01/16/98 Printed P832 SEEFELDTIS GALLERY 583.84 <br /> 25034 01/16/98 Printed 0420 SHORT ELLIOTT HENDRICKSON 54-06 <br /> 25040 01/16/98 Printed 5304 TOM SIMONSON 80.00 <br /> 25041 01/16/98 printed P498 SPRINT PCS 43.88 <br /> 25042 01/16/98 Printed 2630 CHARLES STIFiER 41i <br /> 25043 01/16/98 printed 2630 CHARLES STIFTER 36.54 <br /> 25 044 01116/98 Printed T648 KAREN ST I MPSON 53.52 <br /> 25045 01116!98 printer! 7552 DOUG STRONG 999.96 <br /> 25046 01/16198 Void Void Check .00 <br /> 25047 01/16/98 Printed 0436 SUBURBAN TRU-VALUE HARDWARE 436.10 <br /> 25048 01/16!98 Printed 5307 BECCA SULLIVAN 20-00 <br /> 25049 01/11/48 Printed 0434 SUPER CYCLE 191740.00 <br /> 25050 01/16/98 Printed 0018 SYSCO-MINNESOTA 1+244.58 <br /> 25051 01/16!98 Printer! 0244 TA SCHIFSKY 121.84 <br /> 25052 01/16/98 Fr nted T985 JILL TEETZEL 22.60 <br /> 25053 01118/98 Printed T985 JILL TEETZEL 416.32 <br /> 25054 01/16/98 Printed 4805 KARA THOMAS 384.62 <br /> 25055 01116198 Printed 9805 KARA THOMAS 27.00 <br /> 25056 01116/98 Printed 7310 TIE SYSTEMS INC 3,370.001 <br /> 25057 01116198 Printed 1235 TKUA 35L89 <br /> 25058 01116/98 Printed 5304 U OF M 249.36 <br /> 25059 0111 6198 Printed 0467 UNIFORMS UNLIMITED 13.37 <br /> 25060 01/16/98 Printed 6590 US FILTER-WATERPRO 31072.73 <br /> 25061 01116198 Printed 2032 US WEST 199.58 <br /> 2506c 01/16!98 Printed 2252 BETTY VAN TASSELL 520.00 <br /> 25063 01/16/98 Printed 7914 RICHARD WAH Y E RA 392.64 <br /> 25064 01110198 Printed T573 WALGREEN CO. 118,20 <br /> 25065 01/16/98 Printed T1585 DAN WALL 11211-00 <br /> 25066 01116198 Printer! 5313 WIT MANUFACTURING 100.00 <br /> TctaL Checks: 158 Bank Total; 21011,_ 6 <br /> TctaL Checks: 158 Grand TctaL: 210753.01 <br />