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10, <br /> CHECK REGISTER REPORT <br /> BANK: Date� 01/15/99 <br /> Time: 8:28sm <br /> city of Rose Vilke -----------------------------Page: 5 <br /> ------------------------------ <br /> -------------------------------------------------------- <br /> Check check Vendor sa <br /> Number Date Status Nuffber Vendor Name Check Description AAK z <br /> -------+s ------------------w.--------------------------------- -------------------------- <br /> - <br /> 327B9 01/14/99 Printed 2574 VIRGIL SCHAAF CONSTRUCTION 10032.02 <br /> 32790 01114/99 Printed 0419 VOSS LIGHTING 124.44 <br /> 32791 01114/99 Printed T566 TERRY WAGNER 9.78 <br /> 32792 01114/99 Printed 7914 RICHARD WAHTERA 250.00 <br /> 32793 01114/99 Printed 1872 WARNING LITES OF MN INC 84.45 <br /> 32794 01114199 Printed 1125 THE WATSON COMPANY INC. 806.50 <br /> 32795 01114199 Printed 0495 WHITE BEAR GLASS 249-55 <br /> 32796 01114199 Printed 2659 DESCIRAH ZANOW 76.93 <br /> TotaL Checks! 228 Bank Totat: 7080139.54 <br /> ----------------- <br /> Total Checks.- 228 Grand Totat: 708P139.54 <br />