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CITY OF ROSEVIL Accounts Payable <br />irenem Computer Check Register Totals Printed:04/13/0012: 18 <br />CHECK NO CHECK DATE VENDOR NO <br />3149 04/13/2000 1006 <br />3150 04/13/2000 1051 <br />3151 04/13/2000 1742 <br />3152 04/13/2000 1527 <br />3153 04/13/2000 1747 <br />3154 04/13/2000 1764 <br />3155 04/13/2000 1072 <br />3156 04/13/Z000 1407 <br />3157 04/13/2000 1083 <br />3158 04/13/2000 1094 <br />3159 04/13/2000 2091 <br />3160 04/13/2000 1107 <br />3161 �4/13/2000 1755 <br />3 162 04/13/2000 1119 <br />3163 04/13/2000 2651 <br />3164 U4/13/2000 1124 <br />3 165 04/13/2000 1741 <br />3166 04/13/20U0 2652 <br />3167 04/13/2000 1136 <br />3 168 04/13/2000 1140 <br />3169 04/13/2000 1142 <br />3170 04/13/2000 3040 <br />3171 04/13/2000 2097 <br />3172 04/13/2000 3031 <br />3173 U4/13/20U0 3043 <br />3174 04/13/2000 2640 <br />3175 04/13/2000 1155 <br />3176 04/13/2000 1776 <br />3177 04/13/2000 1707 <br />3 178 04/13/20U0 1170 <br />3179 04/13/2000 1176 <br />3180 04/13/2000 2641 <br />3181 04/13/Z000 2642 <br />3182 04/13/2000 1748 <br />3183 04/13/2000 3026 <br />3184 04/13/2000 1194 <br />3185 04/13/2000 1628 <br />3186 04/13/2000 2643 <br />3187 04/13/2000 2654 <br />3188 04/13/2000 2656 <br />3 189 04/13/2000 1706 <br />3190 04/13/2000 1205 <br />3191 04/13/2000 1632 <br />3192 04/13/2000 1222 <br />3193 04/13/2000 2655 <br />3194 04/13/2000 2627 <br />3195 04/13/2000 1233 <br />3196 04/13/2000 3033 <br />3197 04/13/2000 1249 <br />3198 04/13/2000 1816 <br />3199 04/13/2000 1264 <br />3200 04/13/2000 1271 <br />3201 U4/13;2000 3037 <br />3202 04/13/2000 1281 <br />VENDOR NAME <br />ABM EQUIPMENT & SUPPLY <br />AT & T BUSINESS SERVICE <br />AVCAM <br />BFI WASTE SYSTEMS <br />BREA BILEK <br />BOEHM HEATING CO <br />BOYER FORD <br />BRADLEY OPER LTD. PARTNERSHIP <br />BUMPER TO BUMPER <br />CAPITOL COMMUNICATIONS <br />CITY OF SHOREVIEW <br />CTTY OF ST PAUL <br />CLEMENT COMMUNICATIONS INC <br />COPY EQUIPMENT INC <br />ELAINECUNNINGHAM <br />DAHLGREN, SHARDLOW & URBAN <br />DPRA <br />ROBERT EBERT <br />EBIA <br />ELECTRO WATCHMAN <br />EMERGENCY APPARATUS MAINT. <br />LYNN ERICKSON <br />FIRE INSTRUCTORS ASSOC OF MN <br />FORSCHEN&PETERSEN <br />BRIANFRAZIER <br />FREEDOM SECURITY INC <br />G & K SERVICES <br />GERLACH SERVICE <br />GLEWWE DOORS <br />GRAINGER INC <br />GROTH MUSIC <br />GROUP HEALTH PLAN <br />MITCHELL HECTOR <br />HENNEPIN TECHNICAL COLLEGE <br />HUIRAS GREENHOUSES <br />IKON OFFICE SOLUTIONS <br />JENSEN, BELL, C01V�7ERSE, et al <br />ELDER JONES <br />JULIAN M JOHNSON CONSTRUCTION <br />KELLINGTON CONSTRUCTION INC <br />KIRTLAND ELECTRIC INC <br />KNOX LUMBER <br />LII.LIE SUBURBAN NEWSPAPERS <br />MA ASSOCIATES <br />MAERTENS-BRENNY CONSTRUCTION <br />MAWP <br />McMASTER-�ARR <br />MEDICS TRAINING <br />MIDWAY FORD <br />MARIAN MILBDRIGE <br />MN DEPT OF HEALTH <br />MN PIPE & EQUIPMENT <br />MnSCU <br />MUSKA ELECTRIC CO <br />PAYMENT. AMOUNT <br />232.39 <br />26.28 <br />65.00 <br />997.81 <br />42.54 <br />20.50 <br />102,030.00 <br />366.49 <br />738.3 1 <br />869.01 <br />1,404.98 <br />206,237.97 <br />237.64 <br />43.71 <br />150.00 <br />5,171.66 <br />10,821.41 <br />12 5.00 <br />225.78 <br />971.96 <br />842.41 <br />1,656.18 <br />852.00 <br />720.00 <br />503.40 <br />22.50 <br />3 1.37 <br />227.11 <br />4, 793 . o0 <br />325.82 <br />6.66 <br />73.00 <br />110.00 <br />146.80 <br />930.00 <br />9,648.06 <br />239.25 <br />163.50 <br />25,681.00 <br />948.00 <br />11,045.00 <br />30.98 <br />1,180.74 <br />2,649.04 <br />65,817.60 <br />100.00 <br />210.20 <br />1,850.00 <br />81.54 <br />38.64 <br />12,890.84 <br />953.18 <br />294.25 <br />941.40 <br />Page 1 <br />