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CITY OF ROSEVILLE Accounts Payable Printed: 02/24/2000 15:54 <br />User:barbh Checks by Date Summary <br />Check Number <br />2231 <br />2232 <br />2233 <br />2234 <br />2235 <br />2236 <br />2237 <br />2238 <br />2239 <br />2240 <br />2241 <br />2242 <br />2243 <br />2244 <br />2245 <br />2246 <br />2247 <br />2248 <br />2249 <br />2250 <br />2251 <br />2252 <br />2253 <br />2254 <br />2255 <br />2256 <br />2257 <br />2258 <br />2259 <br />2260 <br />2261 <br />2262 <br />2263 <br />2264 <br />2265 <br />2266 <br />2267 <br />2268 <br />2269 <br />2270 <br />Vendor No <br />1885 <br />1323 <br />2014 <br />1ss6 <br />1887 <br />1840 <br />1406 <br />isoo <br />1530 <br />1888 <br />1889 <br />2008 <br />2019 <br />1856 <br />2007 <br />2009 <br />1890 <br />1336 <br />1594 <br />1435 <br />1891 <br />1343 <br />1436 <br />1892 <br />1893 <br />1683 <br />1344 <br />1724 <br />1345 <br />1365 <br />1723 <br />1484 <br />2010 <br />1894 <br />1351 <br />1521 <br />2011 <br />1486 <br />2o1s <br />1895 <br />Vendor Name <br />BILLSANDBERG <br />SAVOIE SUPPLY <br />MATTSCHLOSSER <br />GERALD ASCHULTZ <br />MARJORIESCHULTZ <br />SHAW LUMBER CO <br />SIGN A RAMA <br />MAUREENSIKORRA <br />L.CAROLSLETNER <br />LEROYSMITH <br />RICHARDSMITH <br />SOUTHERN BUSINESS TECH, MC <br />SPECIAL COMPENSATION FUND <br />STATE TREASURER <br />DOUGSTRONG <br />SUNSHINE SOFTWARE, INC <br />SHANTISURYANARAYANAN <br />TA SCHIFSKY <br />TEE SQUARED <br />TOUSLEY FORD <br />ROLANDTURNER <br />TwIN CITY LITHO <br />TWIN CITY SUBURBAN CONFERENCE <br />TWIN CITY TRANSPORT & REC <br />DAVIDUNDERBAKKE <br />UNIFORMS TO YOU <br />UNISOURCE <br />UNITED STORES <br />UNITED WAY OF ST PAUL <br />UNIVERSITY OF MN <br />UNIVERSITY OF MN <br />US WEST <br />VAN PAPER COMPANY <br />VETERANS ADMINISTRATION <br />VILLAGE PLUMBING <br />VIRGIL SCHAAF CONSTRUCTION CO <br />VISUAL IMAGE STUDIO, INC <br />DENNISWELSCH <br />WeMENTOR, INc <br />ELDONWYLIE <br />Check Date <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 />02/24/2000 <br />02/24/2000 <br />02l24/2000 <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 />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 />Total for Report <br />Void Checks <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />o.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 />50,634.22 <br />Check Amount <br />85.20 <br />179.20 <br />4,040.57 <br />40.37 <br />30.00 <br />303.40 <br />2,569.89 <br />ao.00 <br />16.14 <br />8.83 <br />53.02 <br />40.80 <br />6,571.28 <br />1,174.49 <br />160.00 <br />170.00 <br />58.00 <br />125.24 <br />640.60 <br />273.45 <br />10.00 <br />612.38 <br />1,605.00 <br />80.00 <br />15.43 <br />326.67 <br />66.83 <br />1,313.60 <br />73.00 <br />220.00 <br />2,500.00 <br />3,059.16 <br />115.82 <br />27.78 <br />599.30 <br />433.50 <br />229.07 <br />43.94 <br />895.00 <br />328.90 <br />209,155.94 <br />Page 3 <br />