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1998_0112_packet
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1998_0112_packet
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CHECK REGISTER REPORT <br /> BANK: Date: 12/12/97 <br /> Time: 8:36am <br /> City of Roseville Page: <br /> ---_---------------------------------- ----------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date status Nuffber Vendor Nance Check Description Amount <br /> -----w------------------------------0------------------ ---------- <br /> 24525 12/11/97 Printed 2630 CHARLES STIFTER 977.00 <br /> 24526 12/11/97 Printed T1395 LORI STONE 300.00 <br /> 24527 12/11/97 Printed C235 JON STRONG-ERICKSON 80.00 <br /> 24528 12/11/97 Printed 5055 SUBURBAN HARDWARE 1997 BLANKET PO -SUPPLIES 168.64 <br /> 24529 12/11/97 Printed 0436 SUBURBAN TRU-VALUE HARDWARE 699.31 <br /> 24530 12/11/97 Printed 0439 SUPER CYCLE 190740.00 <br /> 24531 12/11/97 Printed 1287 SUPERIOR FORD INC 150.80 <br /> 24532 12/11/97 Printed 0244 TA SCHIFSKY 84.26 <br /> 24533 12/11/97 Printed 9805 KARA THOMAS 384.62 <br /> 24534 12/11/97 Printed 1235 TKDA 247.68 <br /> 24535 12/11/97 Printed T1410 TRI-STATE DRILLING 400.00 <br /> 24536 12/11/97 Printed T148 TSCHIDA EXCAVATING# INC. 356.55 <br /> 24537 12/11/97 Printed T1411 TWIN CITIES SUBURBAN GIRLS 31.50 <br /> 24538 12/11197 Printed 1903 TWIN CITIES TRNSPT & RECOVERY 50.00 <br /> 24539 12/11/97 Printed P820 TWIN CITY SERVICE CENTER, INC. 472.50 <br /> 24540 12/11/97 Printed P055 TWIN CITY WATER CLINIC, INC. 190.00 <br /> 24541 12/11/97 Printed T1401 US FISH AND WILDLIFE SERVICE 25.00 <br /> 24542 12/11/97 Printed P336 US POSTAL SERVICE 3,009-50 <br /> 24543 12/11/97 Printed 2109 VALSPAR PAINT 104.99 <br /> 24544 12/11/97 Printed T1404 JEAN VANNORMAN 40.00 <br /> 24545 12/11/97 Printed 0138 VIKING INDUSTRIAL SUPPLY 67.50 <br /> 24546 12/11/97 Printed 11413 CAROLYN VII 72-00 <br /> 24547 12/11/97 Printed 0514 GRAINGER 559.29 <br /> 24548 12/11/97 Printed 'T566 TERRY WAGNER _41 7 79 <br /> 24549 12/11/97 Printed 1872 WARNING LITES OF MN INC 1� <br /> 24550 12/11/97 Printed 1878 WASTE MANAGEMENT -BLAINE 1f432.vrf' <br /> --------------- <br /> Total Checks; 136 Bank Total: 3659265.78 <br /> ---------ww-w--w- <br /> TotaL Checks: 136 Grand Total: 3651-265.78 <br />
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