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CITY OF R O S E V I L L E Accounts Payable Printed:02/02/2000 16:32 <br /> User:BARBH Checks by Date Summary <br /> Check Number Vendor No Vendor Name Check Date Void Checks Check Amount <br /> 1657 1228 Masys Corporation 01/27/2000 <br /> 0 00 1,624.00 <br /> 1658 1409 MCES 0 112712000 0 00 166 648 00 <br /> 1659 1233 McMaster-Carr 01/27/2000 0 00 452.23 <br /> 1660 1602 M C PA 01/27/2000 0 00 30.00 <br /> 1661 1534 M D RA 01/27/2000 0 00 500.00 <br /> 1662 1359 MEMA 01/27/2000 0 00 30.00 <br /> 1663 1241 Metro Volleyball Official 01/27/2000 0 00 1.204.00 <br /> 1664 1245 Meyer,Scherer&Rockcastle VOID 01/27/2000 37 500 0 0 000 <br /> 1665 1246 Micro Age 0 112712000 0 00 27,532.77 <br /> 1666 1252 Mike's Pro Shop 01/27/2000 0 00 12.25 <br /> 1667 1255 MinnCamm Paging VOID 01/27/2000 55 140 0 00 <br /> 1668 1259 MN Chiefs of Police Assoc 01/27/2000 0 00 225.00 <br /> 1669 1492 MN Chiefs of Police Educ.Foun 01/27/2000 0 00 490.00 <br /> 1670 1260 MN Child Support Payment Cntr 01/27/2000 0 00 827.23 <br /> 1671 1462 MN Dept Of Agriculture 01/27/2000 0 00 20.00 <br /> 1672 1263 MN Dept of Economic Security 01/27/2000 0 00 217.98 <br /> 1673 1264 MN Dept of Health 01/27/2000 0 00 12,923.41 <br /> 1674 1464 MN Dept of Transportation 0 1/27/2000 0 00 5000 <br /> 1675 1270 MN Park Supervisors Assoc 01/27/2000 0 00 25.00 <br /> 1676 1601 MN/S.C.I.A 0112712000 0 00 18.00 <br /> 1677 1528 MRPA 01/27/2000 0 00 1,657.99 <br /> 1678 1465 DonaldMundahl 0 1/27/2000 0 00 5000 <br /> 1679 1364 MYRON MANUFACTURING CORP 0 1/27/2000 0 00 69695 <br /> 1680 1466 National Recreation&Park Asc 01/27/2000 0 00 140.00 <br /> 1681 1285 Needles Janitor Supply 0 1/27/2000 0 00 12085 <br /> 1682 1467 Northern Door Company 0 1/27/2000 0 00 292.22 <br /> 1683 1603 N S P 01/27/2000 0 00 64.174.71 <br /> 1684 1469 Omega Management,Inc 01127/2000 0 00 767.88 <br /> 1685 1509 Oxygen Service 01/27/2000 0 00 i 10 32 <br /> 1686 1471 P.E.R.A 01/27/2000 0 00 36.033.97 <br /> 1687 1380 PARR Emergency Product Sales 01/27/2000 0 00 18832 <br /> 1688 1470 Peake Promotions 01/27/2000 0 00 12850 <br /> 1689 1429 PERA 01/27/2000 0 00 28 169 13 <br /> 1690 1472 PattyPicha 01/27/2000 0 00 40 00 <br /> 1691 1 473 Pinkerston Service Group Inc 0112712000 0 00 273 6 0 <br /> 1692 1301 Postmaster 01/27/2000 0 00 2 200 00 <br /> 1693 1526 Professional Develop Series 01/27/2000 0 00 631 00 <br /> 1694 1439 Quicksilver 01/27/2000 0 00 IL75 <br /> 1695 1553 RA Morton VOID 0 1/27/2000 153 580 00 0 00 <br /> 1696 1476 Ramsey Co.Chiefs of Police 01/27/2000 0 00 2000 <br /> 1697 1604 Ramsey County Prop Rec & Rev 0 1/27/2000 0 00 3 337 66 <br /> 1698 1389 Richfield Bus Co 01/27/2000 0 00 437 00 <br /> 1699 1434 Rosedale Chevrolet 01/27/2000 0 00 1946 <br /> 1700 1313 Roseville Area Schools 01/27/2000 0 00 2,084.87 <br /> 1701 1474 Rotary Club of Roseville 01/27/2040 0 00 202 5 0 <br /> 1702 1475 KarenRubey 01/27/2000 0 00 3485 <br /> 1703 1319 LindaRussel l 01/27/2000 0 00 272 9 0 <br /> 1704 1478 Sands,Lee&Anderson,Ltd 01/27/2000 0 00 1,15 0.00 <br /> 1705 1323 Savoie Supply 01/27/2000 0 00 47 24 <br /> 1706 1479 DeborahShinp 01/27/2000 0 00 43 00 <br /> 1707 1406 Sign A Rama 01/27/2000 0 00 21540.67 <br /> 1708 1530 L.CarolSletner 01/27/2000 0 00 272 09 <br /> 1709 1496 Smith&.Wesson 01127/2000 0 00 3400 <br /> 1710 1326 Springbrook Software Co 01/27/2000 0 00 17 700 00 <br /> 1711 1480 Sterling Codifiers 01/27/2000 0 00 720 0 0 <br /> 1712 1481 LauraThadepal li 01/27/2000 0 00 23 00 <br /> 1713 1482 JillTheisen 01/27/2400 0 00 5655 <br /> 1714 1435 Tousley Ford 01/27/2000 0 00 33 89 <br /> 1715 1339 Tracy-Tripp Fuel 01/27/2000 0 00 3586.48 <br /> 1716 1497 Trans Union LLC 01/27/2000 0 00 37 00 <br /> Page 2 <br />