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CHECK REGISTER REPORT <br /> BAND: Date: 4712799 <br /> Time: 9:53am <br /> of Rosevi L Le Page: 3 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 34509 04/09/99 Printed 0561 ROSEVILLE AREA SCHOOLS 63.00 <br /> 34510 04/09799 Printed 3152 SAM'S CLUB 276.88 <br /> 34511 04/09/99 Printed 9831 SAVOIE SUPPLY COr INC 120.64 <br /> 34512 04/09/99 Printed T2358 SERVICE RESPONSE 166.14 <br /> 34513 04/09/99 Printed T1691 SHRM 160.OD <br /> 34514 04/09/99 Printed 01052 JAKE SLABA 30.00 <br /> 34515 04/09/99 Printed 1498 SPRINT PCS 33.53 <br /> 34516 04709/99 Printed 0289 STATE OF MINNESOTA-CPV PROGRAM 350.00 <br /> 34517 04/09/99 printed T648 KAREN ST I MPSON 154.55 <br /> 34518 04/09/99 Printed 0434 STRAUSS SKATES INC 528.13 <br /> 34519 04/09799 Printed 1907 SUBURBAN PROPANE 320.66 <br /> 34520 04/09/99 Printed 5055 SUBURBAN TRUE VALUE 220.80 <br /> 34521 04/09/99 Printed 0173 SUPERIOR PRODUCTS 18.00 <br /> 34522 04/09/99 Printed T1898 TEE 2 SQUARED 616.60 <br /> 34523 04/09/99 Printed 0966 TOUSLEY FORD 101.16 <br /> 34524 04/09/99 Printed 1001 TPI 1,113.89 <br /> 34525 04109/99 Printed 7086 UNITED JAY OF ST PAUL 102.50 <br /> 34526 04109199 Printed 2032 US WEST 50810.93 <br /> 34527 04109199 Printed 0479 VAN PAPER COMPANY 123.54 <br /> 34528 04109199 Printed T1914 VERTIGO 200.00 <br /> 34529 0+109199 Printed 0138 VIKING INDUSTRIAL SUPPLY 127.01 <br /> 3453G 04109/99 Printed 8989 CHRIS VOLIGNY 115.00 <br /> 't4531 04109199 Printed 1125 THE WATSON C014PANY INC. 3 76.38 <br /> Total Checks: 133 Hank Total. 168x680.35 <br /> Total Checks: 133 Grand Total: 168+680.35 <br /> 40. <br /> 00 <br />