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CHECK REGISTER REPORT <br /> BANK: Date* .11/04/93 <br /> CHECK REGISTER FOR 11/4/93 Tine: 11:47= <br /> 0 tv of R0ee0 1 to Page: 3 <br /> a Rqba!Rat•iaRa!!iiaa+!qb�-4ba■f-RRRr!!ir!!!!!aaai a ate fR aa!a7+!--!aaRr i!!!a!!!aa!RRRa !RRri---at Rt aWai <br /> i <br /> Check Check vendor <br /> Numbeir Date Statue wifober Vendor Bey Check Description <br /> ffaaRRaaaaaf�tai�rai-faaarat�-o-afa awe aaaaar-1 arRRrr.raa -aaaaaawwl iili al aRa RRrit-wee l aaattta-a-i aft==am a.aaaiaamamaa <br /> 7382 11/04/93 Printed 0435 BTREICHERS PRO EOUIPMENT 147.22 <br /> 7383 11/04/93 Printed 7552 DOUG STROka 240.00 <br /> 73 4 11/04/93 Printed 8517 LUCILLE STUBER 17.00 <br /> 7385 11/04/93 Printed 1+ 7 SUBURBAN PROPANE 217*18 <br /> 73M 11/04/93 Printed 9110 DEB SULLY 32.00 <br /> 73 7 11/04/93 Printed 1356 TEMPLETON FMS TRUST CO 604148 <br /> 738 11/04/93 Printed 2733 DOROTHY TNOMPSOK 314,81 <br /> 7389 11/04#93 Printed 0452 ANTHONY THURY 480,00 <br /> 7390 11/04/93 Printed T499 TUINCO ROMAR 311,59 <br /> 7391 11/04/93 Printed 0447 UNIFORMS UNLIMITED 103.21 <br /> 73+2 11/04/93 Printed 8491 UNITED HOSPITAL 01000 <br /> 7393 11/04/93 Printed 7OW UNITED WAY OF THE ST, PAUL, 20.00 <br /> 7394 11/04/93 Printed 0473 UIIITOG RENTAL SERVICES • <br /> 7395 11/04/93 Printed 1377 UN I V OF NN-PROF. DEVEL. "*00 <br /> 7396 11/04/93 Printed T339 LINLP LIFE INSURANCE 2g 113+ D <br /> 7397 11/04/93 Printed 5052 W,W, GRAINGERg INC. 134." <br /> 7398 11/04/93 Printed 0821 WASHINGTON NATIONAL "5.20 <br /> 7349 11/04/93 Printed 0489 WATERP20DUCTS CO 356*71 <br /> 7400 11/04/93 Printed T430 DENNIS VELSCH 27,42 <br /> 7401 11/04/93 Printed 2212 CONNIE MANTES 352.00 <br /> 7402 11104/93 Printed 0506 2EP MFG CO 155 <br /> 7403 11/04193 Printed 5167 2IEGLER CATERPILLAR 95,59 <br /> 7404 11104193 Printed R5 i5 EVE LYN 2I NN 17.00 <br /> iaaaaa+rtaaaaaasa <br /> TOtat Checks: 133 Bank Totel: 702g155a32 <br /> Total Checks: 133 Grind Tate!: 7028155,32 <br /> t <br /> w: <br />