Laserfiche WebLink
CITY OF ROSEVILLE <br />User:barbh <br />Check Number <br />2111 <br />2112 <br />2113 <br />2114 <br />2115 <br />2116 <br />2117 <br />2118 <br />2119 <br />2120 <br />2121 <br />2122 <br />2123 <br />2124 <br />2125 <br />2126 <br />2127 <br />2128 <br />2129 <br />2130 <br />2131 <br />2132 <br />2133 <br />2134 <br />2135 <br />2136 <br />2137 <br />2138 <br />2139 <br />2140 <br />2141 <br />2142 <br />2143 <br />2144 <br />2145 <br />2146 <br />2147 <br />2148 <br />2149 <br />2150 <br />2151 <br />2152 <br />2153 <br />2154 <br />2155 <br />2156 <br />2157 <br />2158 <br />2159 <br />2160 <br />2161 <br />2162 <br />2163 <br />2164 <br />2165 <br />2166 <br />2167 <br />2168 <br />2169 <br />2170 <br />AccountsPayable <br />Checks by Date <br />Vendor No VendorName <br />1857 ABACI, INC <br />1014 ADVANCED GRAPHICS <br />1858 AMERICA THE BEAUTIFUL FUND <br />1044 AMERIPRIDE <br />1059 HOLLYBAUMAN <br />1062 BEARCOM INC <br />1064 BECKER ARENA PRODUCTS <br />1661 BEST ACCESS SYSTEMS <br />1443 BOBBIERSCHEID <br />1860 DAN LBOHEN <br />1079 BRW INC <br />1083 BUMPER TO BUMPER <br />1859 FELICIABUSCH <br />1896 BUSINESSOFFICESUPPORTSRV <br />1861 BENJAMINBUTLER <br />1088 CAD-CAM ENGINEERING SYSTEMS <br />1090 CAMPBELL, KNUTSON PA <br />1862 CAPITOL CITY WELDING SUPPLY <br />1094 CAPITOL COMMUNICATIONS <br />1396 CARLSON EQUIPMENT VOID <br />1095 CARLSON TRACTOR & EQUIPMENT <br />1096 CATCO <br />1101 CENTURYCOLLEGE <br />1863 CHIEFSUPPLY <br />1104 CITY & COUNTY CREDIT UNION <br />1421 CITY OF NEW BRIGHTON <br />1400 CITY OF ROSEVILLE <br />1107 CITY OF ST PAUL <br />1110 CLOSE LANDSCAPE ARCHITECTURE <br />1111 COLE PAPERS <br />1897 LEROYCOLEMAN <br />1803 COMMUNITYS SOLUTIONS FUND <br />1116 CONSTRUCTION BULLETIN <br />1119 COPY EQUIPMENT INC <br />1367 COQUI, 2000 <br />1395 CRYSTEEL <br />1865 LUCYDALGLISH <br />2013 THOMAS JDAVERN <br />1866 WILLIAMDEJOHN <br />1700 E-Z SHARP INC <br />1867 ENCORE MARCHING BAND <br />2016 ENTERTAINMENT TODAY INC <br />1147 EVERGREENLANDSERVICES <br />1368 FINA COSTUMES, INC <br />1868 JERRYFLANAGAN <br />1869 LESLEYFORD JR <br />1870 FRANKLIN COVEY <br />1155 G & K SERVICES <br />1156 G& K SERVICES TEAM WEAR <br />1898 GA CONSTRUCTION, INC <br />1871 GENE'SSERVICE <br />1523 GENERAL REPAIR <br />1163 GENUINEPARTS-NAPA <br />1872 GREGGOGINS <br />1165 GOODIN CO <br />1170 GRAINGER INC <br />1172 GREAT WEST <br />1378 GUYERS BUILDER SUPPLY <br />1899 HHLIM <br />1179 HEALTHFUND OF MN <br />Check Date <br />02124/2000 <br />02l24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02124/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02124/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02l24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02124/2000 <br />02/24/2000 <br />02/24/2000 <br />02l24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />02/24/2000 <br />Printed:02/24/2000 15:54 <br />Summary <br />Vaid Checks CheckAmaunt <br />0.00 274.58 <br />0.00 58.58 <br />0.00 12.00 <br />0.00 17.58 <br />0.00 350.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />69.38 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Page 1 <br />6.30 <br />1,023.75 <br />246.25 <br />2s. 02 <br />Za. a2 <br />315.16 <br />179.79 <br />58.00 <br />15.60 <br />33. 04 <br />190.00 <br />10,342.28 <br />49. 73 <br />180.30 <br />0.00 <br />69. 38 <br />131.43 <br />1,923.33 <br />163.00 <br />13,927.50 <br />3,199.00 <br />756.00 <br />44.39 <br />4.510.45 <br />183.12 <br />35.00 <br />10.00 <br />285.20 <br />216.20 <br />1,668.93 <br />136.93 <br />50.71 <br />2,360.00 <br />20. 07 <br />302.08 <br />50.00 <br />207.50 <br />360.00 <br />2,062.25 <br />18.39 <br />26. 70 <br />43.66 <br />31.37 <br />1,777.23 <br />11,593.50 <br />82.01 <br />1,590.90 <br />20. 73 <br />44.57 <br />78.46 <br />66.37 <br />6,455.69 <br />15.00 <br />867.50 <br />S. 00 <br />