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CITY OF ROSEVILLE Accounts Payable Printed: O1/03/O1 11:15 <br />User: bdavitt Checks for Approval <br />Check Number Check Date FundName <br />1291 Ol/03/2001 General Fund <br />1292 O1/03/2001 General Fund <br />Account Name <br />Miscellaneous <br />Training <br />Vendor Name <br />Halleland, Lewis, et al <br />I 1 I►■ Z I I►` y r C � I��: � I] <br />Check Total: <br />Check Total: <br />Report Total: <br />Yage 1 <br />Amount <br />933.75 <br />933.75 <br />90.00 <br />90.00 <br />1,023.75 <br />