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CHECK REGISTER REPORT <br /> SANK: Gate: 02/19/98 <br /> CHECK REGISTER 2-19-98 T i mre: 1:30pm <br /> of Roserri L le Page: 3 <br /> Check Check Vendor~ <br /> Number Date Status Number Vendor Name Check Description Amount <br /> 26152 02/19/98 Printed 1043 SURVIVAL LINK CORP. 20701.GC <br /> 26153 02/19/98 -Printed 1058 TAHO SPORTSWEAR 222.25 <br /> 2615+ 02/19198 Printed 7310 TIE SYSTEMS INC 90.50 <br /> 26155 02/19/98 Printed 0555 STEVEN TOPITZKOFER 91.00 <br /> 26156 02/19/98 Printed 1001 TPI 1x045.98 <br /> 26157 02/19/98 Printed S344 TURNQUIST INC 252.61 <br /> 26158 02/19/98 Printed 2235 TWIN CITY CONFERENCE 515.00 <br /> 26159 02/19/98 Printed 1055 TWIN CITY MATER CLINIC{ INC. 190.CO <br /> 25160 02/19/98 Printed 0467 UNIFORMS UNLIMITED 62.54 <br /> 26161 02/19/98 Printed "'F1494 UNITED GLASS 140.00 <br /> 26162 02/19/98 Printed 0472 UNITOG 1F034.39 <br /> 26163 02/19/98 Printed 2319 US WEST 211.05 <br /> 26164 02/19/98 Printed 2 032 US WEST 61266.82 <br /> 26165 02/19/98 Printed 2574 VIRGIL SCHAAF CONSTRUCTION 1+027.70 <br /> 26166 02/19/98 Printed T1495 KIETH WEYSOEROD 125.00 <br /> Total Checks: 125 Bank TotaL: 435x279,68 <br /> Total Checks; 125 Grand TotaL: 435x279.68 <br />