Laserfiche WebLink
CHECK REGISTER" REPORT <br />17409 <br />1,1/04/97 <br />City of Ros�e,ville - Payroll <br />1 <br />14,8 j, 345. 24, <br />BANK: <br />11/04/97 <br />Date: 11/05/97 <br />272-91 <br />470. 0 <br />1,7411 <br />11/04/97 <br />Postmaster <br />ManuaiL, Checks #2 October <br />1997 <br />Time: 91:15,am <br />Paul Landerville <br />95�. 80 <br />17413 <br />11/04/'917 <br />Tim "Nell <br />Paige u� <br />-, I <br />city of Roseville <br />------------------ <br />1-1 .. .. .. <br />--------- W ------------------------------------------ <br />1-1-1-1 .. .. .. <br />-1 ---------------- <br />---------------------- <br />check <br />Check <br />Vendor <br />N r <br />Date <br />Status <br />Number <br />Vendor Name <br />- - - ---------- w ------------------ <br />Check Diesc�ri'ption <br />------------- ------------ <br />Amount <br />--------- <br />------------- <br />17401 <br />10/24/97 <br />.. .. .. M <br />Printed <br />m - - w - - <br />111 03 <br />----------- w <br />POSTKASTER T. PAUL, MN <br />72.32 <br />17402 <br />10/24/97 <br />Printed <br />T11 911 <br />CATAPULT COMPUTER SOF'T'WAR,IE <br />1251., O�O <br />17403 <br />10727/97 <br />Printed <br />01 IT <br />EDWARD, L BURRELL <br />169.00, <br />17404 <br />10/28/97 <br />Printed <br />T946 <br />FLEET FARM <br />127.73 <br />17405 <br />10/30/97 <br />Printed <br />T121,92 <br />ANN KA KNIGHTS O�F COLUMBUS <br />510.00 <br />17406 <br />10/30/97 <br />P r i nted <br />T 1293'1 <br />RAMSEY COUNTY SHERIFF <br />21, 1 . OHO <br />17407 <br />10/31/97 <br />Pr ii ntedl <br />T1294 <br />JOSTENS IS <br />98.00 <br />17408 <br />10/31/97 <br />Printe4d <br />072117 <br />CENTRAL LANDSCAPING <br />55 0 955.00 <br />-1 ------------- <br />Total <br />Checks: 8 Bank T'otat.- <br />564618.05 <br />Tote L <br />C'hiecks: 8 Grand Tot a IL <br />561618.05 <br />17409 <br />1,1/04/97 <br />City of Ros�e,ville - Payroll <br />1 <br />14,8 j, 345. 24, <br />17410 <br />11/04/97 <br />City of Roseville - Petty Cash, <br />1 <br />272-91 <br />470. 0 <br />1,7411 <br />11/04/97 <br />Postmaster <br />128,0�O <br />17412, <br />11/04/917 <br />Paul Landerville <br />95�. 80 <br />17413 <br />11/04/'917 <br />Tim "Nell <br />2059930.70 <br />