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CHECK REGISTER REPORT <br /> BANK: Date: 01!22/99 <br /> Time: 1 O:46ar~ <br /> Cifof Rc ev-----__-------------------------------------------------------------------------------------------------------- --���- <br /> Check Check Vender <br /> Number Date Status Number Vendor Nave CheckDescription Amount <br /> - <br /> ----------T---------Printed___-- 1��4 PERA X15.00 <br /> 32907 01/22/99 <br /> 32908 01/22/99 Printed 1224 PERA 140461.57 <br /> 32909 01/22199 Printed 1224 PERA 18 779.66 <br /> 32910 01/22/99 Printed 0107 GREG PETERSON 170.39 <br /> 32911 01722199 Printer# T1869 PINKERTON SERVICES 273.60 <br /> 32912 01722!99 Printed 2245 POSTMASTER <br /> 32913 01!22799 Printer! 0432 WILLIAM PRINGLE 216.00 <br /> 32914 01722799 Printed 81683 MICHAEL PROK 67.26 <br /> 32915 01122799 Printed 1100 PROM RE 255.60 <br /> 32916 01/22799 Printed 0770 QUICKSILVER 1+9.45 <br /> 32917 01/22799 Printed T2282 QUINLAN PUBLISHING COr INC 69.00 <br /> 32918 01122/99 Printed P485 R & B LOCK AND KEY 40.60 <br /> 32919 01122/99 Printed 1535 RADIX CORPORATION 164.89 <br /> 32920 01!22199 Printed 0318 RAMSEY COUNTY CHIEF OF POLICE 20.00 <br /> 32921 01122!99 Printed T1425 ROBERT REIPKE 90.00 <br /> 32922 01122199 Printed C1028 MIKE RICHARDSON 224.00 <br /> 32923 01722199 printed 0561 ROSEVILLE AREA SCHOOLS 99.G0 <br /> 32924 01!22199 Printed 2413 ROTO ROOTER 119.00 <br /> 32925 01122799 Printed 1216 LINDA RUSSELL 260.6+ <br /> 32926 09122799 Printed 81663 KATIE SAUVE 6.00 <br /> 32927 01122199 Printed 9831 SAVOiE SUPPLY COt INC 173.85 <br /> 32928 01122!99 Printed T2172 MATT SCHLOSSER 230.00 <br /> 32929 01122199 Printed R1678 EVELYN SEXTON 65.00 <br /> .32930 01122199 Printed R1675 CHARLIE SOCHA 50� <br /> 32931 01122!99 Printed P062 ST PAUL. STAMP WORKS 41.-#% <br /> 32932 01!22199 Printed 2558 STAR TRIBUNE 54.34 <br /> 32933 01722199 Printed T648 KAREN STIMPSON 56.33 <br /> 32934 01122199 Printed 2172 TALLEN & BAERTSCHI 90.00 <br /> 32935 01122799 Printed R1017 JILL THE I SEN 60.29 <br /> 32936 01122199 Printed 81667 SUZANNE THOMPSON 6.00 <br /> 32937 01122/99 Printed 81673 THELMA TRAVERS 56.50 <br /> 32938 01122/99 Printed T1462 TWIN CITIES SUBURBAN CONF 403.50 <br /> 32939 01122199 Printed 0464 TWIN CITY LITHO 2v270.59 <br /> 32940 01722199 Printed 7603 U OF M 108.00 <br /> 32941- 01!22199 Printed 0467 UNIFORMS UNLIMITED 21.57 <br /> 32942 01122199 Printed 0014 UNISOURCE 65.18 <br /> 32943 01122199 Printed 5089 UNITED ELECTRIC 2-23.27 <br /> 32944 01122/99 Printed 7086 UNITED WAY OF ST PAUL 109.50 <br /> 32945 01122!99 Printed 3336 US POSTAL SERVICE 3{009.50 <br /> 32946 01722199 Printed P264 USPCA REGION 12 35.00 <br /> 32947 01122199 Printed 1438 USPCA REGION 18 35.00 <br /> 32948 01!22799 Printed 0479 VAN PAPER COMPANY 124.61 <br /> 32949 01122199 Printed C447 MAXE-EN VASHRO 400-00 <br /> 32950 01122/99 Printed 1096 VISIONARY SYSTEMS, LTD 500,00 <br /> 32951 01122199 Printed 81686 BEV WENTWORTH 28.33 <br /> 32952 01122199 Printed 81677 TIN WOLLER 25.55 <br /> TotaL Checks: 156 Bank TotaL 425 270.53 <br /> TotaL Checks: 156 Crane! TotaL: 425x270.53 <br /> - <br /> r r <br />