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1981_0713_packet
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1981_0713_packet
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1/9/2012 9:13:14 AM
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■ <br />77677 ■ <br />• <br />■ <br />77678 <br />77679 <br />77680 <br />77681 <br />COUNCIL BILLS -G- 7/ <br />F*. TFJ M rTm r �M�& <br />W31 <br />James F, Andre <br />City of Roseville - Payroll Account <br />City of Roseville - Petty Cash - Golf Crs�; <br />City and County Employees Credit Union <br />LIP <br />6/22 <br />31.T690,00 <br />S/22 <br />10,580 * 00 <br />6/22 <br />17P 245, 00 <br />6/22 <br />197p472,00 <br />6/22 <br />552 940 * • <br />6/22 <br />6,OS <br />6/22 <br />6,60 <br />6/23 <br />3,50 <br />6/23 <br />1501,00 <br />6/23 <br />34.10 <br />6/23 <br />398,04 <br />6/24 <br />21,00 <br />6/24 <br />815S <br />6/24 <br />31001,47 <br />6/25 <br />11,62 <br />6/25 <br />18,58 <br />6/25 <br />76.02 <br />6/25 <br />85.60 <br />6/25 <br />11,61 <br />6/25 <br />11,61 <br />6/25 <br />11,61 <br />6/25 <br />118,26 <br />6/25 <br />4,65 <br />6/25 <br />11.61 <br />6/25 <br />51,05 <br />6/25 <br />29,04 <br />6/25 <br />35.38 <br />6/25 <br />5.,81 <br />6/25 <br />21,88 <br />6/25 <br />3S,08 <br />6/25 <br />8.71 <br />6/25 <br />5.40 <br />6/25 <br />5181 <br />6/25 <br />18,00 <br />6/25 <br />15,00 <br />6/25 <br />5181 <br />6/25 <br />50-58 <br />6/25 <br />42,51 <br />6/25 <br />103800,00 <br />6/25 <br />13,228,03 <br />6/26 <br />29.00 <br />6/26 <br />90,00 <br />6/26 <br />102693,00 <br />6/26 <br />12.1531,29 <br />6/29 <br />1 o786.97 <br />6/29 <br />50.00 <br />6/29 <br />243.50 <br />6/30 <br />225,00 <br />6/30 <br />75 t640,64 <br />6/30 <br />25.47 <br />6/30 <br />62476,00 <br />
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