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1999_0412_packet
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1999_0412_packet
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9/29/2011 12:33:48 PM
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CHECK REGISTER REPORT <br /> BANK: Date: 03/19/99 <br /> Time: 10:48am <br /> of RoseviLle Page: 3 <br /> ----------------------------------------------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor NaMe Check Description Amount <br /> ---------------MM-------------------------------ww---------------------------------- ----------------------- ---------------------- <br /> 34023 03/18199 Printed P067 STEADI-SYSTEMS 21065.00 <br /> 34024 03118199 Printed 0435 STREICHERS PRO EQUIPMENT 108.31 <br /> 34025 03/18/99 Printed 0187 SUBURBAN TIRE 412.53 <br /> 34026 03/18/99 Printed 2459 SUMMIT LANDMARK ORTHOPEDICS 120.77 <br /> 34027 03/18/99 Printed M576 ELMORE TEMPEL 20.31 <br /> 34028 03/18/99 Printed 0467 UNIFORMS UNLIMITED 450.00 <br /> 34029 03/18199 Printed 2032 US WEST 2s992.27 <br /> 34030 03/18/99 Printed M580 KIRK VADNAIS 31.64 <br /> 34031 03/18/99 Printed C447 MAXEEN VASHRO 200.00 <br /> 34032 03/18/99 Printed T2301 VERTICAL ENDEAVORS 77.30 <br /> 34033 03/18/919 Printed 0480 VIKING ELECTRIC SUPPLY 57.51 <br /> 34034 03118/99 Printed 1872 WARNING LITES OF MN INC 66.95 <br /> 34035 03/18/99 Printed 2573 WAVE CAR WASHES 223.66 <br /> 34036 03/18/99 Printed 5349 WEST GROUP 29.61 <br /> 34037 03/18/99 Printed 2391 WORKERS' COMPENSATION 3,973.00 <br /> ----------------- <br /> TotaL Checks: 125 Bank TotaL: 500f639.04 <br /> TotaL Checks: 125 Grand TotaL: 500F639,04 <br />
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