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CITY OF ROSEVIL Accounts Payable <br />irenem Computer Check Register Totals Printed: 03/09/00 10:52 <br />CHECK NO CHECK DATE VENDOR NO <br />2356 03/09/2000 1834 <br />2357 03/09/2000 1533 <br />2358 03/09/2000 2021 <br />2359 03/09/2000 2047 <br />2360 03/09/2000 1739 <br />2361 03/09/2000 2069 <br />2362 03/09/2000 1051 <br />2363 03/09/2000 1054 <br />2364 03/09/2000 1390 <br />2365 03/09/2000 2048 <br />2366 <br />2367 <br />2368 <br />2369 <br />2370 <br />2371 <br />2372 <br />2373 <br />2374 <br />2375 <br />2376 <br />2377 <br />2378 <br />23'79 <br />2380 <br />2381 <br />2382 <br />2383 <br />2384 <br />2385 <br />2386 <br />2387 <br />2388 <br />2389 <br />2390 <br />2391 <br />2392 <br />2393 <br />_ 2394. <br />2395 <br />2396 <br />2397 <br />2398 <br />2399 <br />2400 <br />2401 <br />2402 <br />2403 <br />2404 <br />2405 <br />2406 <br />2407 <br />2408 <br />2409 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09l2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />03/09/2000 <br />VENDOR NAME <br />A SEASON TO TASTE CATERING <br />AAI <br />ADVANTAGE PAPER <br />AMERICAN FORESTS <br />AMERICAN TEST CENTER <br />APWA <br />AT & T BUSINESS SERVICE <br />ATLAS PET SUPPLY <br />AUTO GLASS SPECIALISTS <br />KENNDYBADE <br />1059 HOLLYBAUMAN <br />1062 BEARCOM INC <br />2049 BARONBEHNING <br />2078 CATHYBENNETT <br />1763 BLACK AND DECKER <br />2044 DEBRABLOOM <br />1083 BUMPER TO BUMPER <br />2050 C & C SUGARBRUSH <br />1490 CAP CARPET SALES <br />1096 CATCO <br />1740 <br />1104 <br />1400 <br />2051 <br />1803 <br />1118 <br />2052 <br />1844 <br />1123 <br />1124 <br />2013 <br />1759 <br />1769 <br />2053 <br />1741 <br />2054 <br />1142 <br />1143 <br />1746 <br />1721 <br />1398 <br />2055 <br />1154 <br />2056 <br />1155 <br />1156 <br />1898 <br />1158 <br />1523 <br />1500 <br />1166 <br />1170 <br />1172 <br />1176 <br />CENAIKO EXPO, INC <br />CITY & COUNTY CREDIT iJNION <br />CITY OF ROSEVILLE <br />GERMAINECLARKIN <br />COMNIUNITYS SOLUTIONS FUND <br />CONVERGENT COMMUNICATIONS <br />CROWN TROPHY <br />CSM CORPORATION <br />CULLIGAN BOTTLED WATER <br />DAHLGREN, SHARDLOW 8c URBAN <br />THOMAS JDAVERN <br />DeZURIK <br />DTs MUNICIPAL SUPPLY <br />DOORWAYS <br />DPRA <br />TERRYDRAGICH <br />EMERGENCY APPARATUS MAINT. <br />EMERGENCY AUTOMOTIVE TECH <br />EPI <br />ESPING FORENSIC ENGINEERING <br />FIRESTONE <br />FIRST CHOICE ENTERTAINMENT <br />FORTIS BENEFITS <br />EMILFURCHT <br />G & K SERVICES <br />� & K SERVICES TEAM WEAR <br />GA CONSTRUCTION, INC <br />GARCEAU'S HARDWARE <br />GENERAL REPAIR <br />GOA CORPORATIQN <br />GOPHER BEARING <br />GRAINGER INC <br />GREAT WEST <br />GROTH MUSIC <br />PAYMENT AMOUNT <br />572.89 <br />1,555.00 <br />119.23 <br />43.00 <br />1,375.00 <br />16.00 <br />50.78 <br />173.53 <br />302.58 <br />10.00 <br />350.00 <br />601.60 <br />357.32 <br />769.25 <br />225.31 <br />42.08 <br />296.55 <br />3.19 <br />67.56 <br />425.14 <br />3,582.12 <br />13,936.00 <br />1,092.00 <br />10.00 <br />10.00 <br />3,100.17 <br />31.63 <br />268.40 <br />9.85 <br />22,590.57 <br />311.83 <br />1,373.85 <br />316.85 <br />72.00 <br />7,196.30 <br />10.00 <br />10,987.00 <br />1,102.85 <br />2,267.21 <br />827.50 <br />175.12 <br />100.00 <br />2,168.21 <br />150.00 <br />3137 <br />38.50 <br />870.00 <br />150.03 <br />362.10 <br />590.01 <br />156.69 <br />185.87 <br />6,0'75.69 <br />172.53 <br />Page 1 <br />