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1998_0310_packet
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1998_0310_packet
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CHECK REGISTER REPORT <br /> BANK: Date: 3/04/98 <br /> Time: 7:5 Sari <br /> Page: <br /> Cityof-RoseviLLe------------_--------_ __---_ ----------------------- ------ -------------------------------------------- ---- <br /> Check Check Vendor <br /> Number Date Status Number Vendor Name <br /> Ch Cc k Description mflun t <br /> ------_--------------------------------------------------------------------------------------------------------------------17501 02/20/98 Printed 8849 LEAGUE OF MINNESOTA CITIES 45.00 <br /> 17503 02/25/98 Printed K200 ACCRDIA OF MINNESCTAj INC. 3,605.00 <br /> 1750+ 02725/98 Printed T1617 DOROTHY WRZCS 15.92 <br /> 17505 02726/98 Printed T539 INTERNAL REVENUE SERVICE 4.83 <br /> 17506 02/26/98 Printed K159 CREATIVE EXPRESSIONS 64.00 <br /> 17507 02126/98 Printed P829 RAPID SPORT CENTER 525.00 <br /> 17508 82126198 Printed 1652 RAMSEY COUNTY 4,250.00 <br /> 17509 02127/98 Printed 1652 RAMSEY COUNTY -------- -------- <br /> TotaL Checks: S Bank TotaL: 9,184.75 <br /> TotaL Checks: 8 Grand TotaL: 9F184.75 <br /> 17502 2/24/98 City of Roseville - Payroll 1543 293.79 <br /> $163,475.5 + <br />
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