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CHECK REGISTER REPORT <br /> BANK: Date: 03/12/98 <br /> Tire: 9:59 <br /> f <br /> City of Roseville Page: <br /> check Cheek Vendor <br /> Number Date Status Number Vendor Name check Description Amount-------------- ------------------ <br /> 26577 --03112/98 Printed T573 WALGREEN C.O. 119. 01 <br /> 26578 03/12/98 Printed 2660 WASHINGTON COUNTY 114.98 <br /> 26579 03/12/98 Printed 5012 WEISMANN'S 2f527.35 <br /> 26580 03/12/98 Printed 0659 JASON WOODWARD 76.00 <br /> Total Checks; 169 Bank Total: 384f902,90 <br /> TotaL Checks; 169 Grand Total: 3841902.90 <br />