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CITY OF ROSEVILLE Accounts Payable Printed:02/02/2000 16:32 <br /> User:B A RB H Checks by Date Summary <br /> Check Number Vendor No Vendor Name Check Date Void Checks Check Amount <br /> 1717 1436 Twin City Suburban Conf Girls 01/27/2000 0 00 101550 <br /> 1718 1483 U,S,p,C,A Region 18 0112712000 0 00 8000 <br /> 1719 1498 U.S.P.C.A Region 18-2000 Trial 01/27/2000 0 00 12000 <br /> 1720 1536 Uniform Code Council Inc 01/27/2000 0 00 500 0 0 <br /> 1721 1542 Unistrut Northern 01/27/2000 0 00 402 2 0 <br /> 1722 1345 United Way of St Paul 01/27/2000 0 00 14600 <br /> 1723 1365 UNIVERSITY OF MN 01/27/2000 0 00 400 00 <br /> 1724 1349 US Postal Service 01/27/2000 0 00 3 009 50 <br /> 1725 1484 US West 01/27/2000 0 00 22872 <br /> 1726 1485 MaxeenVashro 0 112712000 0 00 20000 <br /> 1727 1520 Vermeer of MN 01/27/2000 0 00 1019 <br /> 1728 1521 Virgil Schaaf Construction Co 01/27/2000 0 00 1,109.28 <br /> 1729 1487 KellyWaldera 01/27/2000 0 00 2646 <br /> 1730 1486 DennisWelsch 01/27/2000 0 00 1900 <br /> 1731 1488 CharlesWhite 01/2712000 0 00 6500 <br /> 1732 1489 Zahl Equipment Co 01/2712000 0 00 15556 <br /> Total for Report 191,631.40 480,254.31 <br /> Page 3 <br />