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CHECK REGISTER REPORT <br /> BANK: Date; 12/30797 <br /> Time: 1:50prn <br /> City of Roseville Page: I <br /> ------------..----------------------------------------T <br /> ----- ---------------------------------------W------------------------------------------------------------- ------------ <br /> Check Check Vendor Check Description Amount <br /> Number Date Status Number Vendor Name <br /> ----------------- --- --------------�­-------------------------M_w--------------------------------------------------------M------ <br /> 24707 12/30/97 Printed 2327 GOPHER STATE ONE-CALL, INC. 145.39 <br /> 24708 12/30/97 Printed 1053 GRAINGER 1 or447.98 <br /> 24709 12/30/97 Printed 0519 GRAYBAR ELECTRIC 28.25 <br /> 24710 12/30/97 Printed 1098 GREEN VIEW, INC. 10348.40 <br /> 24711 12/30/97 Printed T1436 ROXANNE GRILZ-SCHULER 23.00 <br /> 24712 12/30/97 Printed 8809 PATRICIA GRIMES 11,00 <br /> 24713 12/30/97 Printed 0567 GROTH MUSIC 195.49 <br /> 24714 12/30/97 Printed 1275 H & L MESABI 147.61 <br /> 24715 12730797 Printed T1449 MARY HAAG 24.45 <br /> 24716 12730797 Printed 0205 MAR MAR LOCK & KEY 106.20 <br /> 24717 12730/97 Printed T650 HAWKINS CHEMICAL 57.20 <br /> 24718 12/30/97 Printed 2152 ROBERT HAWLEY 399.BS <br /> 24719 12/30/97 Printed K242 HEALTHFUND OF MINNESOTA 11.00 <br /> 24720 12730/97 Printed 0539 GARRY HILLING 304.00 <br /> 24721 12730/97 Printed 2049 BARB HOAG 272.99 <br /> 24722 12/30/97 Printed C262 HARLAN MOHENSTEIN 38.64 <br /> 24723 12/30/97 Printed 0190 QUENT HUMPHREY 228.00 <br /> 24724 12/30/97 Printed T1432 TOM HUTCHINGS 135.00 <br /> 24725 12/30/97 Printed 1304 IKON CAPITAL 55.85 <br /> 24726 12/30/97 Printed T1431 IN-LINE SKATER MAGAZINE 15.99 <br /> 24727 12/30197 Printed 0104 I T L PATCH 197.57 <br /> 24728 12/30797 Printed T1435 SANDRA JAHN 23.00 <br /> 24729 12/30797 Printed T1442 KATHY JAI{ 135-00 <br /> 24730 12/30/97 Printed 0083 JAYTECH INC. 595-34 <br /> 24731 12730/97 Printed 0122 JEANE THORNEj INC. <br /> 1r2( <br /> 24732 12/30/97 Printed 2D62 KANDIYOHI BOTTLED WATER CO. 10U.-+0 <br /> 24733 12/30/97 Printed 0246 ICATH BROTHERS FUEL OIL 30142.94 <br /> 24734 12/30/97 Printed T633 JAMES KENNEDY 413.28 <br /> 24735 12/30/97 Printed T1105 MICHELLE KIELSA 9.10 <br /> 24736 12/30/97 Printed T1451 JOHN & PATRICIA KLEIN 23.69 <br /> 24737 12/30/97 Printed 0251 KNOX LUMBER CO 315.64 <br /> 24738 12/30197 Printed 0256 KONICA BUSINESS MACHINES 325-00 <br /> 24739 12/30/97 Printed 0182 L-Z COMPANY, INC 140.58 <br /> 24740 12730/97 Printed P802 LENSCRAFTERS 207.02 <br /> 24741 12/30/97 Printed 2615 GREG LEVENDOSKI 105.98 <br /> 24742 12/30/97 Printed 0572 JOHN LOGAN 228.00 <br /> 24743 12730/97 Printed T1440 YONG MA 135.00 <br /> 24744 12/30/97 Printed T1453 DONALD & KATHY MALLOY 6.83 <br /> 24745 12/30/97 Printed T834 RONALD NATTILA 999.96 <br /> 24746 12/30797 Printed 2069 MCI TELECOMMUNICATIONS 224.18 <br /> 24747 12/30797 Printed 2506 MCKASTER-CARR 162.37 <br /> 24748 12/30797 Printed 9808 NED-COMPASS, INC. 30140.38 <br /> 24749 12/30/97 Printed 0497 MENARDS 384.09 <br /> 24750 12730/97 Printed T117 MEREDITH CABLE 7.89 <br /> 24751 12130/97 Printed 0288 MERIT SUPPLY INC 11838.19 <br /> 24752 12/30/97 Printed 0291 METRO COUNCIL ENVIRONMENTAL 245,492.33 <br /> 24753 12130/97 Printed 0290 METRO !WSPECTION SERVICE 61082.80 <br /> 24754 12/30/97 Printed 6153 METRO VOLLEYBALL OFFICIALS 11113.00 <br /> 24755 12130/97 Printed 0003 MICRO AGE 35-00 <br /> 24756 12130/97 Printed 8698 CHRIS MIDDLEBROOK 20.00 <br /> 24757 12/30197 Printed 0295 MIDWAY FORD 241.50 <br /> 24758 12130/97 Printed 5142 MIDWEST COCA-COLA BOTTLING CO 428.30 <br /> 24759 12/30/97 Printed T1437 MINNEAPOLIS SAT INC. 2 <br /> 24760 12130/97 Printed 1013 Nk COACHES 4i, 00 <br /> 24781 12130197 Printed P517 MN DEPT OF EMPLOYEE RELATIONS 15.00 <br />