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CHECK REGISTER REPORT <br /> BANK: Date: 12/18/98 <br /> Time: 11:29arp <br /> City er Jtosevi L L e Page: <br /> ---------------------------------------------------------------------------------------------------------------------------------- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> -------------------------------------------------------------------------------------------------------------------------------- <br /> 32-344 12/18/98 Printed 5089 UNITED ELECTRIC 107.03 <br /> 32345 12/18/98 Printed 7086 UNITED WAY OF ST PAUL 97.00 <br /> 32346 12/18/98 Printed 3336 US POSTAL SERVICE 39009.50 <br /> 32347 12-/18/98 Printed 2032 US WEST 21998.61 <br /> 32348 12/18/98 Printed 2109 VALSPAR PAINT 55.06 <br /> 32349 12/18/98 Printed 0480 VIKING ELECTRIC SUPPLY 112.17 <br /> 32350 12/18/98 Printed 1125 THE WATSON COMPANY INC. 11028.57 <br /> Total Checks: 172 Bank Total: 4761232.12 <br /> ----------------- <br /> Total Checks; 172 Grand Total: 4761232.12 <br /> L <br />