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CITY OF ROSEVIL Accounts Payable <br />irenem Computer Check Register Totals <br />CHECK NO CHECK DATE VENDOR NO VENDORNAME <br />2505 03/16/2000 2020 A- 1 CONTRACT CLEANING, INC <br />2506 03/16/2000 1006 ABM EQUIPMENT & SUPPLY <br />2507 03/16/2000 1020 AIR TOUCH CELLULAR, BELLEViJE <br />2508 03/16/2000 2081 AMERICAN SOCIETY FOR <br />2509 03/16/2000 2082 DEBORAHANDERSON <br />2510 03/16/2000 1606 JILLANF'ANG <br />2511 03/16/2000 2083 APOLLO LOCKSMITH INC <br />2512 03/16/2000 1050 ASPEN MILLS <br />2513 03/16/2000 1774 ASSOC MECHANICAL CONTRACTORS <br />2514 03/16/2000 1062 BEARCOM INC <br />2515 03/16/2000 2084 BIG PICTURE ASSOCIATES <br />2516 03/16l2000 1072 BOYER FORD <br />2517 03/16/2000 2023 BRADLEY REAL ESTATE, INC <br />2518 03/16/2000 1809 THEBRIMEYER RESEARCH GROUP, INC <br />2519 03/16/2000 2085 BRITE-WAY <br />2520 03/16/2000 1444 LONNIEBROKKE <br />2521 03/16/2000 2086 NANCYBROOKS <br />2522 03/16l2000 1083 BUMPER TO BUMPER <br />2523 03/16/2000 1862 CAPITOL CITY WELDING SUPPLY <br />2524 03/16l2000 2087 SHAWNCARTER <br />2525 03/16/2000 10% CATCO <br />2526 03/16/2000 1656 SITHYVONCHAU <br />2527 03/16/2000 2089 JUDYCHEN <br />2528 03/16/2000 2090 LINGCHEN <br />2529 03/16/2000 1400 CITY OF ROSEVILLE <br />2530 03/16/2000 2091 CITY OF SHOREVIEW <br />2531 03/16/2000 1107 CITY OF ST PAUL <br />2532 03/16/2000 1108 CLAREY'S SAFETY EQUIPMENT <br />2533 03/16/2000 1111 COLE PAPERS <br />2534 03/16/2000 1118 CONVERGENT COMMUNICATIONS <br />2535 03/16l2000 1767 DAVCOINC <br />2536 03/16/2000 1716 DERBY DUCKS <br />2537 03/16/2000 2092 LOUISDICK <br />2538 03/16/2000 2093 KARENDUNN <br />2539 03/16l2000 1140 ELECTRO WATCHMAN <br />2540 03/16/2000 1142 EMERGENCY APPARATUS MAINT. <br />2541 03/16/2000 2094 ENVIRONMENTAL CONCERN INC <br />2542 03/16/2000 2095 ESTATE OF WILFRED SPEAR <br />2543 03/16/2000 2097 F.I.A.M <br />2544 03/16/2000 1148 FACILITY SYSTEMS INC <br />2545 03;16/2000 2026 FASTENAL COMPANY <br />2546 03/16/2000 2096 MEROLLAFERNHOLZ <br />2547 03/16/2000 1398 FIRESTONE <br />2548 03/16/2000 2098 FLAHERTY'S ARDEN BOWL <br />2549 03/16/2000 1155 G 8c K SERVICES <br />2550 03/16l2000 1361 GASB <br />2551 03/16/2000 1163 GENUINEPARTS-NAPA <br />2552 03/16/2000 1776 GERLACH SERVICE <br />2553 03/16/2000 1164 GFOA � <br />2554 03/16/2000 1165 GOODIN CO <br />2555 03/16/2000 1170 GRAINGER INC <br />2556 03/16/2000 2200 GREATER MINNEAPOLIS CONVENTION <br />2557 03/16/2000 1174 GREEN VIEW INC <br />2558 03/16/2000 2201 DONGRONWALD <br />Prim e d: 03 / 1 �/0012 : 02 <br />PAYMENT AMOUNT <br />154.43 <br />1,204.43 <br />45.37 <br />79.94 <br />88.43 <br />273.27 <br />18.10 <br />202.84 <br />690.00 <br />9.85 <br />2,625.00 <br />19.97 <br />25.00 <br />800.00 <br />19.50 <br />128.20 <br />13.50 <br />463.74 <br />45.59 <br />21.28 <br />250.60 <br />100.00 <br />44.00 <br />13.50 <br />221.69 <br />162.00 <br />192,638.69 <br />252.50 <br />290.55 <br />1,396.50 <br />92.40 <br />695.24 <br />72.20 <br />79.88 <br />2,225.92 <br />886.99 <br />20.45 <br />85.17 <br />50.06 <br />498.69 <br />194.00 <br />13.50 <br />22.00 <br />253.50 <br />62. 74 <br />271.00 <br />51.58 <br />454.60 <br />255.00 <br />94.77 <br />86.90 <br />235.56 <br />790.32 <br />30.00 <br />Page 1 <br />