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City: CITY OF ROSEVIL Accounts Payable Printed: O1/13/00 10:12 <br />User: Computer Check Register <br />Check 1525 01/13/2000 <br />Vendor: 1419 4AA Hockey Program <br />Total for Check Number 1525: <br />Check: 1526 O1/13/2000 <br />Vendor: 1414 Accordia of Minnesota, Inc <br />Total for Check Number 1526: <br />Check 1527 O1/13/2000 <br />Vendor: 1042 AMERICAN WATER WORKS ASSOC <br />Total for Check Number 1527: <br />Check 1528 O1/13/2000 <br />Vendor: 1044 AMERIPRIDE <br />Total for Check Number 1528: <br />Check 1529 01/13/2000 <br />Vendor: 14 11 Asso. of Metro Municipalities <br />Total for Check Number 1529: <br />Check 1530 OI113/2000 <br />Vendor: 140 1 AT & T Wireless Services <br />Total for Check Number 1530: <br />Check 1531 O 1 i� 3/2000 <br />Vendor: 1420 EdAune <br />Total for Check Number 153 1: <br />Check 1532 01113/200U <br />Vendor: 1059 HOLLYBAUMAN <br />Total for Check Number 1532: <br />Check 1533 O1/13/2000 <br />Vendor: 1072 BOYER FORD <br />Amount Invoice No <br />110.00 5610 <br />110.00 <br />Amount Invoice No <br />1,665.00 <br />1,665.00 <br />Amount Invoice No <br />1,085.00 <br />1,085.00 <br />Amount Invoice No <br />17.58 M657625 <br />----------------- <br />17.58 <br />Amount Invoice No <br />7,645.00 673 <br />7,645.00 <br />Amount Invoice No <br />1.00 <br />1 .00 <br />Amount Invoice No <br />50.00 Cribbage Prize <br />50.00 <br />Amount Invoice No <br />350.00 1/11/00 <br />350.00 <br />Amount Invoice No <br />62.88 100334 <br />Page 1 <br />