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1999_0308_packet_cancelled
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1999_0308_packet_cancelled
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7/17/2007 8:32:57 AM
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CHECK REGISTER REPORT <br />Date: <br />BANK: <br />Time: <br />MANUAL CHECKS FEBRUARY 1999 <br />Page: <br />1 <br />City of Roseville <br />Vendor <br />Check <br />Check <br />Amount <br />Check Description <br />Vendor Name <br />Date <br />Status <br />________ <br />____________________ <br />162.88 <br />2260 CITY OF ROSEVILLE <br />17715 <br />Printed <br />88.0' <br />K410 <br />TARGET CENTER <br />17716 <br />Printed <br />242.46 <br />12172 MATT SCHLOSSER <br />17717 <br />Printed <br />92.99 <br />P366 <br />17719 ROBERT MANTEUFFEL <br />Printed <br />99.25 <br />T2172 MATT SCHLOSSER <br />17720 Printed <br />70.00 <br />T1897 <br />TCALMC <br />17721 Printed <br />39.99 <br />2308 <br />RAINBOW <br />17722 <br />Printed <br />100.00 <br />PO95 <br />17723 BROCK WHITE CO, LLC <br />Printed <br />275.00 <br />0968 <br />17724 GFOA <br />Printed <br />2103 <br />17725 <br />ECONOMIC DEVELOPMENT SERVICES <br />Printed <br />1652 <br />17726 RAMSEY COUNTY <br />Printed <br />9563 <br />17727 <br />PrintedNSP <br />2308 <br />1772939.99 <br />PrintedRAINBOW <br />T1832 <br />1773089.40 <br />PrintedPIZZA HUT <br />T1896 <br />1773188.92 <br />PrintedBLIMPIE SUBS <br />2260 <br />17732 <br />PrintedCITY OF ROSEVILLE <br />_________________ <br />Bank Total: <br />Total Checks: <br />Grand Total: <br />16 <br />Total Checks: <br />17718 <br />City of Roseville Payroll <br />17728 <br />City of Roseville Payroll <br />17733 <br />City of Roseville Payroll <br /> <br />
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