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CHECK REGISTER REPORT <br /> BANK: Date: 05/28/98 <br /> Time: 10:06am <br /> of Rosevi L L e Page: 2 <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 28009 05/28/98 Printed 5036 STUDIO M PRODUCTIONS 3+5.00 <br /> 28010 05128/98 Printed 0+36 SUBURBAN TRU-VALUE HARDWARE 8.24 <br /> 28011 05128198 Printed 1282 SUPERIOR FORD INC 62F349.00 <br /> 28012 05128198 Prinz d 0173 SUPERIOR PRODUCTS 111.83 <br /> 28013 05128/98 Printed 0244 TA SCHIFSKY 161{219.15 <br /> 28014 05128/98 Prin-ed T1'788 ANN THORSON • <br /> 28015 05128/98 Printed R79'3 TSCHIDA BROS PLUMBING 28.50 <br /> 28016 05/28198 Printed 0467 UNIFORMS UNLIMITED 35.50 <br /> 28017 05/28/98 Printed 2032 US {BEST 3,169.22 <br /> 28018 05/28198 Printed 0479 VAN RARER COMPANY 78.28 <br /> 28019 05/28198 Printed 0584 KIMBERLY ZIMMERMAN 32-00 <br /> T ota L Checks: 66 Bank Tot a L: 254E916.67 <br /> TotaL Checks: 66 Grand Total: 254+916.62 <br />