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2000_0124_packet
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2000_0124_packet
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5/12/2014 3:38:51 PM
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12/14/2009 1:48:34 PM
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Roseville City Council
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Council Agenda/Packets
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CHECK REGISTER REPORT <br />BANK: Date: Ol%06%00 <br />Time: ':51pm <br />Clt}r o£ Roseville Page: <br />------------- -----------------------'----- ----------------------------------------------------- --- <br />Check <br />Number <br />39912 <br />39913 <br />39914 <br />39915 <br />39916 <br />39917 <br />39918 <br />39919 <br />39920 <br />39921 <br />39922 <br />39923 <br />39924 <br />Check Vendor <br />ad�.e status Number Vendor Name 11rioUnC <br />01�06�00 Printed <br />01�06�00 Printed <br />01�06�00 Printed <br />01�06�00 Printed <br />01�06�00 Printed <br />01�06�00 Printed <br />O1/06/00 printed <br />01�06�00 Printed <br />01�06�00 Printed <br />O1/06/00 Printed <br />01�06�00 Printed <br />01�06�00 Printed <br />Qj��(>�0� Printed <br />27907 <br />T2376 <br />2032 <br />2252 <br />2022 <br />T2430 <br />7914 <br />T573 <br />T2810 <br />1878 <br />R916 <br />T1011 <br />T2252 <br />UNIVERSITY OF NIlV <br />US FILTER CONTROL SYSTEMS <br />US WEST <br />BETTY VAN TASS&LL <br />VBRMBER OF MINNESOTA <br />VISUAL IMAGE STUDIO INC <br />RICHARD WAHTBFA <br />WALGRBEN CO. <br />WpRGO NA'NRB CENTER <br />WRSTS MANAGEMENT-$j�jN � <br />JOHN WATSON <br />LARRY ZEIMET <br />STSVS ZWHHSR <br />Total Checks: 123 <br />Bank Total: <br />2,SOO.OL <br />1,'60.00 <br />831.59 <br />780.00 <br />224.45 <br />10.042.35 <br />212.00 <br />7. 91; <br />57.00 <br />12,509 30 <br />4.200.X <br />'9.y9 <br />1�9 -- <br />233,�53.56 <br />Total Checks: 123 Grand Total: 233 ;$? Se <br />
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