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CHECK DATE 11/20/92 TO 11/30/92 PAGE 1 <br /> SYSTEM DATE 11/30/92 <br /> TIME 1010 CHECK REGISTER <br /> .RNK CHECK VENDOR NAME <br /> DATE NUMBER NUMBER AMOUNT <br /> 01 11 30 92 250 AMERICAN LINEN SUPPLY CO. 27442 R 36. 12 <br /> 11 30 92 950 BOARD OF WATER COMMISION 27443 R 39.40 <br /> 1-1 30 _92 -_3128 SHAW _LUr R COM PcINY 27_4_44__FZ <br /> 11 30 92 3200 COPY DUPLICATING PRODUCTS 27445 R 88. 99 <br /> 11 30 92 5300 JANKE, KATfiLEEN 27446 R 80. 00 <br /> 1-1 30-92- 5345 JEtISEN1 HICKEN_GEDDE SCOTT 27447 _R 3337._65 <br /> 11 30 92 5620 MAIER STEWART ASSOC. 27448 R 10623. 57 <br /> 11 30 92 5755 MN DEPARTMENT OF REVENUE 27449 R 1008. 69 <br /> 11 30 92 5870 _NSP 27450R _336. 50 <br /> 11 30 92 5970 NORTH STiR STATE BANK 27451 R 2889.56 <br /> 11 30 92 6074 PE RA 27452 R 1118.89 <br /> 11-30 -92 --6185 _RAP1SEY_COUNT y 27453.--R 2956. 32 <br /> 11 30 92 6395 ST. PAUL PIONEER PRESS 27454 R 19.20 <br /> 11 30 92 6937 UNIVERSITY OF MI NINIESO 27455 R 215.75 <br /> _11 30 _92 90009 NANCY SOGABI _27456 R 209. 00 <br /> **TOTAL REGULAR CHECKS** 22977.74 <br /> **TOTAL MANUAL CHECKS*** 00 <br /> **10TAL _VOIDED CHECKS*** oc) <br /> ******GRANI) TOTALS****** 22977. 4 <br /> 7' <br /> 9 <br /> 2 <br />