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CHECK REGISTER REPORT <br />BANK:Date: <br />Time: <br />Page: <br />City of Roseville <br />1 <br />CheckVendor <br />Check <br />Check Description <br />Amount <br />Vendor Name <br />Number <br />DateStatus <br />Number <br />_______________________________ <br />.oo <br />Void Check <br />33678Void <br />113.76 <br />COUNTRY FLAGS <br />T1883 <br />33679Printed <br />759.77 <br />FACILITY SYSTEMS INC. <br />2336 <br />33680Printed <br />HEALTHSPAN TRANSPORTATION <br />2472 <br />33681Printed <br />930.75 <br />JEANE THORNE, INC. <br />0122 <br />33682Printed <br />KONICA BUSINESS TECHNOLOGIES <br />0256 <br />33683Printed <br />63.58 <br />KAREN KURT <br />S378 <br />33684Printed <br />118.77 <br />MCMASTER-CARR <br />2506 <br />33685Printed <br />75.00 <br />0003MICRO AGE <br />33686Printed <br />MICRO WAREHOUSE <br />so31 <br />33687Printed <br />350.00 <br />MN DEPT OF PUBLIC SAFETY <br />33688Printed3258 <br />42.49 <br />33689PrintedMOBILE PHONE CO <br />36.47 <br />5028MOTOROLA, INC. <br />33690Printed <br />1483NEWMAN TRAFFIC SIGNS <br />33691Printed <br />155.10 <br />33692Printed2565NORTHERN DOUR COMPANY, INC <br />442.90 <br />33693PrintedT1894SIRCHIE FINGER PRINT <br />16.81 <br />33694PrintedPO62ST PAUL STAMP UORKS <br />33695Printed0187SUBURBAN TIRE <br />0061TOTAL235.12 <br />33696Printed <br />33697PrintedTREADUAY GRAPHICS79.75 <br />UNITOG RENTAL SERVICES182.36 <br />33698Printed0473 <br />33699Printed2574VIRGIL SCHAAF CONSTRUCTION439.00 <br />Total Checks:Bank Total: <br />22 <br />Total Checks:22Grand Total: <br /> <br />