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CITY OF ROSEVILLE Accounts Payable Printed:44/28/2400 11:05 <br /> User: barbh Checks by Date-Summary by Check Number Summary <br /> Check Number Vendor No Vendor Name Check Date Check Amount <br /> 1048 2464 ALLEN KNOLL 04/44/2000 2.25 <br /> 1049 2462 GERALD BARRIAULT 04/04/2000 80.60 <br /> 1050 2466 RAYMOND STARR 04/44/2404 15.40 <br /> 1051 2461 DENIS BACKSEN 44/04/2440 27.00 <br /> 1052 2467 DANA STEVENS 04/04/2004 8.25 <br /> 1053 2463 THOMAS BUCHAN 04/04/2004 33.50 <br /> 1054 2465 ROBERT LUGER 44/44/2400 43.50 <br /> 1055 1738 UPS 04/04/2000 9.32 <br /> 1057 1400 CITY OF ROSEVILLE 04/14/2000 233.14 <br /> 1058 1273 M-N POST BOARD 04/11/2000 90.00 <br /> 1059 1300 POST BOARD 44/11/2404 90.00 <br /> 1060 1301 POSTMASTER 04/13/2400 2,304.00 <br /> 1062 2433 AARON SEELEY 04/20/2000 215.06 <br /> 1063 2634 RAINBOW FOODS 04/25/2000 62.00 <br /> Report Total: 39210.02 <br /> 1056 City of Roseville Payroll 4/4/00 1669426.05 <br /> 1061 City of Roseville Payroll 4/18/00 1949329.42 <br /> 360,755.47 <br /> 3fi3,965_49 <br /> Page 1 <br />