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CITY OF ROSEVILLE Accounts Payable Printed:02/15/2000 13:19 <br /> User:b arb h Checks by Date Summary <br /> Check Number Vendor No Vendor Name Check Date Void Checks Check Amount <br /> 1853 1249 MIDWAY FORD 02/10/2000 0.00 16.649.80 <br /> 1854 1250 MIDWEST COCA-COLA 02/10/2000 0.00 116.93 <br /> 1855 1255 MINNCOMM PAGING 02/10/2000 0.00 91.90 <br /> 1856 1404 MINNCOMM UTIL CONST.CO,INCVOID 02/10/2000 45.95 0.00 <br /> 1857 1802 MINNESOTA WORKERS COMPENSATION 02/10/2000 0.00 149.00 <br /> 1858 1412 MN BENEFIT ASSOCIATION 02/10/2000 0.00 853.28 <br /> 1859 1260 MN CHILD SUPPORT PAYMENT CTR 02/10/2000 0.00 827.23 <br /> 1860 1635 MN ICE ARENA MANAGERS ASSOC. 02/10/2000 0.00 150.00 <br /> 1861 1278 MN TEAMSTERS 4320 02/10/2400 0.00 369.00 <br /> 1862 1463 MELINDAMOE 02/10/2000 0.00 15.51 <br /> 1863 1528 MRPA 02/10/2000 0.00 500.00 <br /> 1864 1675 CARRIEMUMM 02/10/2000 0.00 400.00 <br /> 1865 1636 MUNI C I-PALS 02/10/2000 0.00 20.00 <br /> 1866 1637 MUSKA LIGHTING 02/10/2000 0.00 56.81 <br /> 1867 1578 NATIONAL FIRE PROTECTION 02/10/2000 0.00 450.00 <br /> 1868 1283 NATIONAL CAMERA EXCHANGE 02/10/2000 0.00 48.88 <br /> 1869 1199 NCPERS GROUP LIFE INS 42/14/2000 0.00 72.00 <br /> 1870 1575 N E O P O S T 02/10/2000 0.00 1,108.67 <br /> 1871 1286 NEWBRIDGE EDUCATION PROGRAMS 02/10/2000 0.00 20.65 <br /> 1872 1638 NEWSCOPE TECHNOLOGIES, INC 02/10/2000 0.00 293.24 <br /> 1873 1506 NOTH 2ND STREET STEEL 02/10/2000 0.00 121.67 <br /> 1874 1287 NORTH HEIGHTS HARDWARE 02/10/2000 0.00 81.67 <br /> 1875 1546 NORTH STAR INTERNATIONAL 02/10/2000 0.00 69.39 <br /> 1876 1294 OLD DOMINION BRUSH 02/10/2000 0.00 1.962.80 <br /> 1877 1384 OLIVE GARDEN RESTAURANT 02/10/2000 0.00 175.00 <br /> 1878 1295 ON SITE SANITATION 02/10/2000 0.00 58.65 <br /> 1879 1676 ONE HOUR ROSEVILLE PHOTO 02/10/2000 0.00 431.70 <br /> 1880 1807 OUTBACK STEAKHOUSE 02/10/2000 0.00 400.00 <br /> 1881 1509 OXYGEN SERVICE 02/10/2000 0.00 63.97 <br /> 1882 1640 Paper Warehouse 02/10/2000 0.00 2 5.0 0 <br /> 1883 1582 Park Lighting 02/10/2000 0.00 207.68 <br /> 1884 1641 DaniellePerron 021110/2000 0.00 4 0.0 0 <br /> 1885 1297 PETERBILT NORTH 02/10/2000 0.00 366.06 <br /> 1886 1511 Petroleum Maintenance 02/10/2000 0.00 611.34 <br /> 1887 1677 Pioneer Press 02/10/2000 0.00 91.00 <br /> 1888 1387 PJ ENTERPRISES 02/1012000 0.00 939.24 <br /> 1889 1678 Polfus Golf&Turf 02/10/2000 0.00 115.06 <br /> 11890 1301 POSTMASTER 02/10/2000 0.00 31500.00 <br /> 1891 1679 Printers Service 02/10/2000 0.00 198.00 <br /> 1892 1642 Professional Alternative,LLC 02/10/2000 0.00 2.691.75 <br /> 1893 1680 R&R Specialties,Inc 02/10/2000 0.00 69.62 <br /> 1894 1553 RA Morton 021110/2000 0.00 16,046.32 <br /> 1895 1691 RDJ Specialties,Inc 02/10/2000 0.00 173.30 <br /> 1896 1643 LORNEROSAND 02/10/20GO 0.00 29.45 <br /> 1897 1681 ROYAL SHADE&AUNING CO. 02/10/2000 0.00 270.5 1 <br /> 1898 1644 RIUFFRIDGE JOHNSON EQUIPMENT C 02/10/2000 0.00 129.59 <br /> 1899 1645 PAMRYAN 02/10/2000 0.00 93.93 <br /> 1900 1692 RYMER-HADLEY ACADEMY 02110/2000 0.00 870.00 <br /> 1901 1693 SAFEASSURE CONSULTANTS, INC 02/10/2000 0.00 1,569.00 <br /> 1902 1321 SAFETY KLEEN CORP 02/10/2000 0.00 178.65 <br /> 1903 1477 SALLY DISTRIBUTORS 02/10/20001 0.00 2.93 <br /> 1904 1646 ElizabethSalvatore 02/10/2000 0.00 138.00 <br /> 1905 1323 SAVOIE SUPPLY 02/10/2000 0.00 233.60 <br /> i 906 1698 MARKSCHULTZ 02/10/2000 0.00 154.89 <br /> 1907 1647 WayneSericland 02/10/2000 0.00 4 6.2 9 <br /> 1908 1587 Servicemaster 02110/2000 0.00 346.13 <br /> 1909 1800 MAUREENSIKORRA 02/10/2000 0.00 238.49 <br /> 1910 1648 SALLYSILK 02/10/2000 0.00 52.00 <br /> 1911 1649 PeterSolie 02/10/2000 0.00 12.42 <br /> 1912 1328 ST PAUL STAMP WORKS 02/10/2000 0.00 225.72 <br /> Page 3 <br />