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CITY OF ROSEVIL Accounts Payable <br />barbh Manual Check Register Totals Printed: 03/31/0015:05 <br />CHECK NO CHECK DATE VENDOR NO <br />10 3 2 03/10/2000 3016 <br />1033 03/10/2000 2619 <br />1034 03/10/2000 1471 <br />1035 03/16/2000 3015 <br />1036 03/17/2000 3014 <br />1037 03/20/Z000 3023 <br />1038 03/20/2000 3022 <br />1039 03/20R000 3021 <br />1040 03/20/2000 3020 <br />1041 03/20/2000 3019 <br />1042 03/20/2000 3018 <br />1043 03J20/2000 3017 <br />1045 03l22/2000 1738 <br />1046 03/31/2000 3024 <br />1047 03/31/2000 3025 <br />1 0 3 1 03/07/00 <br />1 0 4 4 03/21/00 <br />VENDOR NAME <br />Target <br />PERA <br />P.E.R.A <br />Papa John's <br />Pele U�boajah <br />Science Museum <br />Fuddruckers <br />Fudruckers <br />La�a Li��ks <br />Grand Slam Sports <br />Cinema Cafe <br />Vertical Endevors <br />UPS <br />Subway <br />Papa Jciins Pizza <br />City of Roseville Payroll <br />City of Roseville Payroll <br />PAYMENT <br />CHECK TOTAL: <br />AMOUNT <br />50.00 <br />13,741.95 <br />17,494.45 <br />110.00 <br />25.00 <br />144.00 <br />48.00 <br />90.00 <br />227.50 <br />195.00 <br />169.00 <br />311.76 <br />45.47 <br />31.95 <br />63.00 <br />$32,747.08 <br />176,154.18 <br />198,758.42 <br />374,912.60 <br />407,,659. 68 <br />Page 1 <br />