My WebLink
|
Help
|
About
|
Sign Out
Home
2000_0124_packet
Roseville
>
City Council
>
City Council Meeting Packets
>
2000
>
2000_0124_packet
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/12/2014 3:38:51 PM
Creation date
12/14/2009 1:48:34 PM
Metadata
Fields
Template:
Roseville City Council
Document Type
Council Agenda/Packets
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
155
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check 1579 O1113/2000 <br />Vendor: 1358 RAMSEY CO FIRE CHIEFS ASSC <br />Total for Check Number 1579: <br />Check 1580 01/13/2000 <br />Vendor: 1402 RCLLG <br />Total for Check Number 1580: <br />Check 1581 O1/13/2000 <br />Vendor: 1432 Really Good Stuff <br />Total for Check Number 158 1: <br />Check: 1582 Ol/13/2000 <br />Vendor: 1433 Ronald F.Riley <br />Total for Check Number 1582: <br />Check 1583 Ol/13/2000 <br />Vendor: 1434 Rosedale Chevrolet <br />Total for Check Number 1583: <br />Check: 1584 O1/13/2000 <br />Vendor: 13 12 Roseville Area Schools #623 <br />Total for Check Number 1584: <br />Check: 1585 O1/13/2000 <br />Vendor: 1403 Sage Publications, Inc <br />Total for Check Number 1585: <br />Check: 1586 O1/13/2000 <br />Vendor: 1440 RickSchultz <br />Total for Check Number 1586: <br />Check: 1587 O1/13/2d00 <br />Vendor: 1324 Sensible Land Use Coalition <br />Total for Check Number 1587: <br />Amount Invoice No <br />50.00 <br />50.00 <br />Amount Invoice No <br />1,350.00 9 8 <br />1,350.00 <br />Amount Invoice No <br />48.15 Prog. Supplies <br />48.15 <br />Amount Invoice No <br />100.00 <br />100.00 <br />Amount Invoice No <br />10.22 301400CVW <br />10.22 <br />Amount Invoice No <br />1.00 <br />1.00 <br />Amount Invoice No <br />25.00 <br />25.00 <br />Amount Invoice No <br />62.25 Kinko's <br />----------------- <br />62.25 <br />Amount Invoice No <br />200.00 <br />60.00 <br />260.00 <br />Page 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.