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CHECK REGISTER REPORT <br /> BANKm. Date: 12/04/97 <br /> CHECK RUN DE2EMBER 41 1997 Time.- 1:54prn <br /> Of RoseviLLe Page: 3 <br /> ----------------------------------------------------------------m----------------------------w-----------------m------------m------ <br /> Check Check Vendor Amount <br /> Number Date Status Number Vendor Name Check Description <br /> M--------------M-w-------------- <br /> 24392 12/04/97 Printed T1289 ANDREA SCHLEICHEA 182.00 <br /> 24393 12/04/97 Printed 0420 SHORT ELLIOTT HENDRICKSON 255.94 <br /> 24394 12/04/97 Printed 2422 SHUTTLEPRINT 185-95 <br /> 24395 12/04/97 Printed T378 CHRIS SNYDER 7.75 <br /> 24396 12/04/97 Printed Y035 STATE OF MINNESOTA 40-00 <br /> 24397 12/04/97 Printed 0435 STRETCHERS PRO EQUIPMENT 21266.18 <br /> 24398 12/04797 Printed 7552 DOUG STRONG 140.00 <br /> 24399 12704797 Printed T560 HOWARD SYV5RSOM 7,75 <br /> 24400 12704/97 Printed 0244 TA SCHIFSKY 31936-98 <br /> 24401 12/04/97 Printed 1235 TKDA 97.53 <br /> 24402 12/04797 Printed 1001 TPI 20012.32 <br /> 2403 12/04797 Printed T555 KEN TSCHIDA 7.75 <br /> 24404 12/04/97 Printed 0467 UNIFORMS UNLIMITED 135.13 <br /> 24405 12104/97 Printed 5089 UNITED ELECTRIC 11463.55 <br /> 24406 12/04797 Printed 7086 UNITED WAY OF ST PAUL 43.00 <br /> 24407 12/04797 Printed 2319 US WEST 31383.97 <br /> 24408 12/04797 Printed 0514 GRAINGER 425.41 <br /> 24409 12/04197 Printed 2660 WASHINGTON COUNTY 174.98 <br /> 24410 12/04797 Printed 6590 US FILTER-WATERPRO 464.43 <br /> 24411 12704/97 Printed P125 THE WATSON COMPANY INC. 412.57 <br /> 24412 12704/97 Printed T1392 WEST PHOTO 85.00 <br /> 24413 12/04/97 Printed T1382 CRAIG WILSON 22.00 <br /> 24414 12/04/97 Printed 2659 DEBBIE ZANOW 217.6-:1 <br /> ----------------- <br /> TotaL Checks; 133 Bank TotaL: 219iB19.06 <br /> ----------------- <br /> TotaL Checks: 133 Grand TotaL: 219;819.06 <br />