Laserfiche WebLink
CHECK REGISTER REPORT <br /> BANK: Date: 12/18/97 <br /> CHECK RUN 12-18-97 Time: 8:56am <br /> ., <br /> of RosevitLe Page <br /> ----------------------------------------------------------------------------------------------------------------------------------- <br /> check check Vendor Check Description Amount <br /> Number Date Status Number Vendor Name <br /> -------------------------------------------- -------------------------------------------------- --------------------------w-------- <br /> 24551 12/18/97 Void Void Check .00 <br /> 24552 12/18/97 Printed 3130 AFFORDABLE SUBURBAN HOUSING 11125.00 <br /> 24553 12/18197 Printed 2357 AIRTOUCH CELLULAR 178-00 <br /> 24554 12/18197 Printed 0863 AMERICAN LINEN SUPPLY 16.52 <br /> 24555 12/18/97 Printed 0131 AMERICAN PLANNING ASSN 25.00 <br /> 24556 12/18/97 Printed 1077 ANOKA COUNTY SHERIFF'S OFFICE 585.75 <br /> 24557 12/18197 Printed 3816 ARROW AUDIO - VIDEO 281.94 <br /> 24558 12/18/97 Printed 2208 SONESTROO, ROSENEI ANDERLIK & 91845.39 <br /> 24559 12/18/97 Printed 1417 BRIGGS ANO MORGAN 61839.45 <br /> 24560 12/18/97 Printed '1274 CARGILL, INC 10420.42 <br /> 24561 12/18/97 Printed 0272 CARLSON EQUIPMENT 45.88 <br /> 24562 12118/97 Printed 0727 CENTRAL LANDSCAPING 791787-39 <br /> 24563 12118/97 Printed P346 CITIZENS LEAGUE 39-00 <br /> 24564 12118797 Printed 1221 CITY COUNTY CREDIT UNION 15F493.00 <br /> 24565 12118197 Printed 2306 CITY OF ST PAUL 21341615-99 <br /> 24566 12/18/97 Printed 0197 CLOSE LANDSCAPE ARCHITECTURE 192.50 <br /> 24567 12/18197 Printed 2367 COMPUSA 93.98 <br /> 24568 12/18197 Printed 1236 CORNELL, KAHLER, KOSSABf l 4 1491.28 <br /> 24569 12118197 Printed 0004 CUSTOM FIRE APPARATUS 854.98 <br /> 24570 12118197 Printed 2646 CYIS UNIFORMS 284.94 <br /> 24571 12/18197 Printed 1029 DANKO EMERGENCY EQUIPMENT 489-90 <br /> 24572 12118197 Printed 9334 SUSAN H. DEGARDNER 220-19 <br /> 24573 12118/97 Printed 1922 DIGITAL RESOURCOES 3,815.26 <br /> '.574 12118197 Printed T1427 EAST METRO FAMILY PRACTICE 135-00 <br /> -*575 12118/97 Printed 0568 EMERGENCY APPARATUS MAINT. INC 90.63 <br /> 24576 12/18/97 Printed 6777 FIRE GEAR, INC. 832.96 <br /> 24577 12118197 Printed 1426 FOCUS NEWS 294.06 <br /> 24578 12118/97 Printed 1053 GRAINGER 30.28 <br /> 24579 12118/97 Printed 7975 GREAT WEST 875-00 <br /> 24580 12/18197 Printed 3221 HAMLINE UNIVERSITY 300-00 <br /> 24581 12/18197 Printed K242 KEALTHFUND OF MINNESOTA 25.00 <br /> 24582 12118/97 Printed 1167 HYDRO SUPPLY COMPANY 61191.48 <br /> 24583 12118197 Printed 0225 ICMA RETIREMENT TRUST-457 31663.30 <br /> 24584 12/18197 Printed '1304 IKON CAPITAL 830.76 <br /> 24585 12118197 Printed '1106 IKON OFFICE SOLUTIONS 2*465.49 <br /> 24586 12118/97 Printed 0122 JEANE THORNS, INC. 598.62 <br /> 24587 12118197 Printed 0246 LATH BROTHERS FUEL OIL 21684.00 <br /> 24588 12118197 Printed T633 JAMES KENNEDY 69.93 <br /> 24589 12/18197 Printed 1072 KINKOIS 235-00 <br /> 24590 12/18197 Printed 2191 LEAGUE OF MINNESOTA CITIES 529.79 <br /> 24591 12118/97 Printed P802 LENSCRAFTERS 189.76 <br /> 24592 12118197 Printed P456 LINDER'S GARDEN CENTER 17.112 <br /> 24593 12118797 Printed P827 14ATRX MEDICAL INC. 280.47 <br /> 24594 12118/97 Printed 1312 MEDICS TRAININGE INC. 220-00 <br /> 24595 12118197 Printed P825 MERCURY WASTE SOLUTIONS 221.01 <br /> 24596 12118197 Printed 2003 METRO COUNCIL WASTEWATER SERV 33j858-00 <br /> 24597 12/18/97 Printed 0290 METRO INSPECTION SERVICE 51260.80 <br /> 24598 12118197 Printed 0003 MICRO AGE 114.91+ <br /> 24599 12118197 Printed T1140 MIKE TORKELSON DEVELOP14ENT INC 400.00 <br /> 24600 12/18197 Printed 0356 MIKE'S PRO SHOP 51000-00 <br /> 24601 12118197 Printed 9676 MN CHIEFS OF POLICE ASSN 44.60 <br /> '4602 12118197 Printed 0308 MN MUTUAL 2F302-00 <br /> -4603 12/18197 Printed 0309 MN STATE RETIREMENT -MCP 31164.00 <br /> 24604 12/18197 Printed 0310 MN STATE TREASURER 31268.54 <br /> 24605 12118197 Printed 1164 MN YOUTH BANDY 11260.00 <br />