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CHECK REGISTER REPORT <br />BANK: <br />Date,: 11/25/97 <br />Time 111. Sam <br />oif Rosevitle <br />----- <br />-______®----------------------- <br />_----- <br />_______--------- - - - - -- ----------------- I ------------------------------------------ <br />Page: 2 <br />Check <br />Check <br />Vendor <br />N r <br />Date <br />Status <br />Number <br />V'endloir Nlame Check Description <br />Amount <br />______ - - -- <br />M M M M ----------------- <br />'4 '11 ' <br />1 1/25/97 <br />M, M, M, M, - - - - - - <br />Printed <br />- - - - - - M ------------------------- <br />P81 5 <br />--------------------------------- <br />MMCCOLLISTER & CO. <br />575.74 <br />214213 <br />11/25/917 <br />Printed <br />2506, <br />MCMASTER-CARR <br />29.10 <br />24214 <br />11/25/917 <br />Printed <br />2384 <br />METRO CASH REGISTER SYSTEMS <br />49.04 <br />24215 <br />11/25/9,7 <br />Printed <br />0291 <br />METRO COUNCIL ENVIRONMENTAL <br />161978.50 <br />24216 <br />11/25/97 <br />Printed <br />0290 <br />METRO INSPECTION SERVICE <br />41081.60 <br />24217 <br />11/25/97 <br />Printedl <br />61153 <br />METRO VOLLEYBALL OFFICIALS <br />651.00 <br />24218 <br />11/215/917 <br />Printed' <br />0003 <br />MICRO AGE, <br />14301.84 <br />24,219 <br />11/25/9171 <br />Printed <br />51142 <br />MIDWEST COCA-COLA BOTTLING CO <br />739.75 <br />24220 <br />11/25/971 <br />Printed <br />T1376 <br />MIDWEST' VOLLEYBALL WAREHOUSE <br />13.85 <br />24221 <br />11/25/97 <br />Printed <br />1 <br />0356 <br />MIKE'S PRO SHOP <br />42.60 <br />24222 <br />11/251/'97 <br />Printed <br />06731 <br />MIKE'S TRUCK & TRAILER REPAIR <br />266.03 <br />24223 <br />11/251/'97 <br />Printed <br />10131 <br />MIN COACHES <br />560.00 <br />24224 <br />11/25/97 <br />Printed <br />T10156 <br />MIN DAILY <br />208.59 <br />24225, <br />11/25/917 <br />Printed <br />P505 <br />MN FOUNDATION FOR BETTER <br />86.50 <br />24226 <br />11',,215/917 <br />Printed <br />K031 <br />MN NIAHRO <br />95.00 <br />24227 <br />111/25/97 <br />Printed <br />8459 <br />NN STATE TREASURER" <br />4#400.35 <br />24,228 <br />11/25/97 <br />Printed <br />2002 <br />MRPA <br />440.00 <br />24229 <br />11/25/97 <br />Printed <br />0325 <br />MUSKA ELECTRIC CO <br />11497.29 <br />24230 <br />11/25/97 <br />Printed <br />153,8 <br />NUSKA LIGHTING CENTER <br />134.19 <br />24231 <br />11/25/97 <br />Printed <br />0284 <br />NATIONAL, REC & PARK ASSOC <br />200.00 <br />24232 <br />11 /25/97 <br />No r i ntedl <br />T1197 <br />808 NIELSEN <br />40.00 <br />24233 <br />11/2'5/97 <br />Printed <br />0378 <br />NORTH HEIGHTS dARDWARE' HIANK <br />463.20 <br />21,42,34 <br />11/2'5/97 <br />Printed <br />2330 <br />NORTHERN HYDRAULICS INC <br />146.89 <br />24235 <br />11/2'5/97' <br />Printed <br />P5113 <br />NOW CARE MEDICAL, CENTERS <br />62.00 <br />24,2316 <br />11/215/917 <br />Pri'nted <br />1 146 <br />OPERATING, ENGINEERS <br />140.00 <br />242-37 <br />11 /25/971 <br />Printed <br />223,4 <br />ORTROPAEDIC CONSULTANTS, P. A. <br />113.Z2 <br />24 238, <br />11/25/97' <br />Printed <br />Oi352 <br />OWENS SERVICE CO <br />267.22 <br />24239 <br />1 <br />11/25/97 <br />Printed <br />P019 <br />PINNACLE SIGNS <br />85.20 <br />24240 <br />11/25/97' <br />Printed <br />2028 <br />PJ ENTERPR I SES <br />60.30 <br />24241 <br />11/251/97 <br />Pr i nteMdl <br />T1368 <br />WI LIMA PRALUT'SKY <br />20.00 <br />24242 <br />11/25/'97 <br />P r ii ntedl <br />10791 <br />PRECISION LANDSCAPE AND TREE <br />991.57 <br />24243 <br />11/125/917 <br />Printed <br />0368, <br />PRINTERS SERVICE INC. <br />81.50 <br />24244 <br />11/25/97 <br />Printed' <br />T1374 <br />QUANTUM DIGITAL IMAGING <br />177.66 <br />145 <br />111/.2'5/97 <br />Printed <br />0628 <br />R &,R SPECIALTIES <br />43.37 <br />246 <br />11/25/97 <br />Printed <br />2308 <br />RAINBOW FOODS <br />65.0�0 <br />24247 <br />111/25/97 <br />Printed <br />P3871 <br />RATNER STEEL SUPPLY CO, <br />83.87 <br />24248 <br />11/2'5/97 <br />Printed <br />P234 <br />RED & BLUE', PROGRAM <br />110.00 <br />2114249 <br />11/25/971 <br />Printed <br />0391 <br />ROSEDALE', CHEVROLET <br />69.81 <br />24250 <br />11/2'5/917 <br />Printed <br />2280 <br />ROSEVI'LLE AREA SCHOOLS <br />81.00 <br />242,51 <br />11/2'5/917 <br />Printed <br />P805 <br />ROSEVILLE ELECTRIC, INC. <br />425.00 <br />24 5' <br />11/25/97 <br />Printed <br />0396, <br />ROSEVILLE RIADIO <br />4e456.52 <br />24253 <br />11 /'25 /97 <br />Printed <br />Pall 0 <br />S L C <br />626.41 <br />24254 <br />11/125/'97 <br />Pr i nt'edI <br />91831 <br />SAVOIE SUPPLY CO. INC <br />141.07 <br />24255, <br />11/25/97 <br />Printed <br />K0186 <br />GEORGE SERMET'A <br />144.00 <br />24256 <br />11/251/'97 <br />Printed <br />POiO <br />SHATTINGER MUSIC <br />126.98 <br />24257 <br />11125/97 <br />Printed) <br />M255 <br />SIMPLEX <br />54.93 <br />24258 <br />11/25/97 <br />Pr i nted <br />0751 <br />SlMITfi & WESSON <br />341,.00 <br />24259, <br />11/25/97 <br />Printed <br />26312 <br />SMITH MACRO TECHNOLOGIES, 1 INC., <br />50.00 <br />24260 <br />11/25/'97 <br />Print+ dl <br />T'1370 <br />SOLBERG ELECTRIC,,, INC. <br />85.00 <br />24261 <br />117251/97 <br />Printed <br />P807 <br />ST CLOUD STATE UNIVERSITY <br />1ir924.00 <br />24262 <br />11/251/97 <br />Printed <br />T'1367 <br />PAM STOKES <br />330.00 <br />24263 <br />11/25/97 <br />P, r 'i rated <br />0434 <br />STRAUSS SKATES INC <br />112.20 <br />24.264 <br />11/25,/97 <br />Printed <br />0435 <br />SIRE ICHERS PRO EQUIPMENT <br />275.62 <br />24265 <br />11/25/97 <br />Printed <br />1907 <br />SUBURBAN PROPANE <br />482-09 <br />24266, <br />11/25/97' <br />Printed <br />0173 <br />SUPERIOR PRODUCT'S <br />153.73 <br />