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CITY OF ROSEVIL Accounts Payable <br /> irenem Computer Check Register Totals Printed:04/27/00 12:29 <br /> CHECK NO CHECK DATE VENDOR NO VENDOR NAME PAYMENT AMOUNT <br /> 3400 04/27/2000 2020 A-1 CONTRACT CLEANING, INC 154.43 <br /> 340 1 04/27/2000 1012 ADT SECURITY SERVICE 765.60 <br /> 3402 04/27/2000 1028 ALPHA VIDEO 408.73 <br /> 3403 04/2712000 1704 AMERICAN DRAPERY SYSTEMS 13082.04 <br /> 3404 04/27/2000 1039 AMERICAN PUBLIC WORKS ASSOC 675.00 <br /> 3405 04/27/2000 3056 ANCOM COMMUNICATIONS 95,050.53 <br /> 3406 04/27/2000 2082 DEBORAHANDERSON 65.46 <br /> 3407 04/27/2000 2808 RYANANDERSON 78.00 <br /> 3408 04/27/2000 2809 ANSR 71,244.17 <br /> 3409 04/27/2000 1532 ARDEN HILLS PARK & REC 550.43 <br /> 3410 04/27/2000 1050 ASPEN MILLS 33.00 <br /> 3411 04/27/2000 2810 AUDIO BY DEVIR INC 340.00 <br /> 3412 04/27/2000 2023 BRADLEY REAL ESTATE, INC 25.00 <br /> 3413 04/27/2000 1080 BRYAN ROCK PRODUCTS 15486.49 <br /> 3414 04/27/2000 1083 BUMPER TO BUMPER 518.74 <br /> 3415 04/27/2000 2811 KRISTINBURICH 25.00 <br /> 3416 04/27/2000 1561 BYERLY'S 58.99 <br /> 3417 04/27/2000 1090 CAMPBELL, KNUTSON PA 11,607.92 <br /> 3418 04/27/2000 2812 NANCARLSON 78.00 <br /> 3419 04/27/2000 1096 CATCO 29.35 <br /> 3420 04/27/2000 1101 CENTURY COLLEGE 733.33 <br /> 3421 04/27/2000 1863 CHIEF SUPPLY 242.25 <br /> 3422 04/27/2000 2813 ELIZABETHCHU 300.00 <br /> 3423 04/27/2000 1400 CITY OF ROSEVILLE 71,677.91 <br /> 3424 04/27/2000 3058 CITY OF ST PAUL 19546.17 <br /> 3425 04/27/2000 1108 CLAREY'S SAFETY EQUIPMENT 169950.00 <br /> 3426 04/27/2000 1110 CLOSE LANDSCAPE ARCHITECTURE 660.00 <br /> 3427 04/27/2000 1111 COLE PAPERS 248.33 <br /> 3428 04/27/2000 1548 COMPOSTING CONCEPTS 2,500.00 <br /> 3429 04/27/2000 1113 COMPRESS AIR EQUIPMENT 547.50 <br /> 3430 04/27/2000 1116 CONSTRUCTION BULLETIN 623.10 <br /> 3431 04/27/2000 1119 COPY EQUIPMENT INC 15471.14 <br /> 3432 04/27/2000 1120 CORNELL, KAHLER, ET AL PLLP 15629.04 <br /> 3433 04/27/2000 2052 CROWN TROPHY 25.00 <br /> 3434 04/27/2000 1123 CULLIGAN BOTTLED WATER 10.17 <br /> 3435 04/27/2000 1141 ELLERBE BECKET 255680.18 <br /> 3436 04/27/2000 1550 ELLISON RECYCLING 31722.18 <br /> 3437 04/27/2000 3051 EQUIPMENT SUPPLY 964.86 <br /> 3438 04/27/2000 2814 CHARLESERICKSON 46.71 <br /> 3439 04/27/2000 2815 RAYEVANGELISTA 75.00 <br /> 3440 04/27/2000 2 816 YURI KO FARME R 78.00 <br /> 3441 04/27/2000 2026 FASTENAL COMPANY 45.24 <br /> 3442 04/27/2000 2841 FL FLORAL 193.14 <br /> 3443 04/27/2000 1555 FLANAGAN SALES 21287.00 <br /> 3444 04/27/2000 2818 FRESCO INC 115.81 <br /> 3445 04/27/2000 1155 G& K SERVICES 62.74 <br /> 3446 04/27/2000 3059 GENERAL SECURITY SERVICES CORP 571.00 <br /> 3447 04/27/2000 1162 GENERAL TIRE SERVICE 44.01 <br /> 3448 04/27/2000 2842 GERRY'S CARPET 150.00 <br /> 3449 04/27/2000 3007 GLS 616.22 <br /> 3450 04/27/2000 2819 JUDITHGOFF 26.00 <br /> 3451 04/27/2000 1167 GOPHER STATE ONE CALL 211.89 <br /> 3452 04/27/2000 1170 GRAINGER INC 3 10.68 <br /> 3453 04/27/2000 2843 GREAT LAKES ELECTRIC SUPPLY CO 467.44 <br /> Page 1 <br />