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CITY OF ROSEVIL Accounts Payable <br />irenem Computer Check Register Totals Printed:05/04/0012:09 <br />CHECK NO CHECK DATE VENDOR NO <br />3 5 4 8 OS/04/2000 2879 <br />3 5 4 9 OS/04/2000 3065 <br />3 5 5 0 OS/04/2000 2021 <br />355 1 OS/04/2000 2849 <br />3 5 5 2 OS/04/2000 1028 <br />3 5 5 3 OS/04/2000 1044 <br />3 5 5 4 OS/04/2000 1606 <br />3555 0510412000 1047 <br />3 5 5 6 OS/04/2000 1051 <br />3 5 5 7 OS/04/2000 1600 <br />3 5 5 8 OS/04/2000 1390 <br />3 5 5 9 OS/OM2000 1059 <br />3 560 OS/04/2000 2049 <br />3 561 OS/04/2000 2878 <br />3 5 6 2 OS/04/2000 2078 <br />3 5 6 3 OS/04/2000 2044 <br />3 5 6 4 OS/04/2000 2472 <br />3 5 6 5 OS/04/2000 2023 <br />3 566 OS/04/2000 1711 <br />3 5 6 7 OS/04/2000 1780 <br />3 5 6 8 OS/04/2000 1083 <br />3 5 6 9 OS/04/2000 1862 <br />3 570 OS/04/2000 2850 <br />3 5 7 1 OS/04/2000 3061 <br />3 5 7 2 OS/04/2000 1656 <br />3 5 7 3 OS/04/2000 1863 <br />3 5 7 4 OS/04/2000 1104 <br />3 5 7 5 OS/04/2000 1107 <br />3 576 OS/04/2000 2851 <br />3 5 7 7 OS/04/2000 1803 <br />3 5 7 8 OS/04/2000 3047 <br />3 5 7 9 OS/04/2000 1116 <br />3 5 8 0 OS/04/2000 2667 <br />3 5 8 1 OS/04/2000 1794 <br />3 5 8 2 OS/04/2000 1127 <br />3 5 8 3 OS/04/2000 3006 <br />3 584 OS/04/2000 3011 <br />3 5 8 5 OS/04/2000 1243 <br />3 5 8 6 OS/04/2000 1148 <br />3 5 8 7 OS/04/2000 1149 <br />3 5 8 8 OS/04/2000 1150 <br />3 5 8 9 OS/04/2000 2097 <br />3 5 9 0 OS/04/2000 1154 <br />3 5 9 1 OS/04/2000 1158 <br />3 592 OS/04/2000 1574 <br />3 5 9 3 OS/04/2000 1162 <br />3 5 9 4 OS/04/2000 1163 <br />3 5 9 5 OS/04/2000 1776 <br />3 5 9 6 OS/04/2000 2852 <br />3 5 9 7 OS/04/2000 1170 <br />3 5 9 8 OS/04/2000 1172 <br />3 5 9 9 OS/04/2000 1899 <br />3 6 0 0 OS/04/2000 1178 <br />360 1 OS/04/2000 1179 <br />VENDGRNAME <br />A E M CONSTRUCTION LLC <br />ACCRA <br />ADVANTAGE PAPER <br />LYNNALLE N <br />ALPHA VIDEO <br />AMERIPRIDE <br />ANFANG JILL <br />A1�II SAFETY & SUPPLY <br />AT dr T BUSINESS SERVICE <br />ATOM <br />AUTO GLASS SPECIALISTS <br />HOLLYBAUMAN <br />BARONBEHNING <br />BELAIRBUILDERS <br />CATHYBENNETT <br />DEBRABLOOM <br />BONESTROO ROSENE ANDERLM <br />BRADLEY REAL ESTATE,INC <br />BRAUN BUILT CORP <br />BSN <br />BUMPER TO BUMPER <br />CAPITOL CITY WELDING SUPPLY <br />KARENCARRIER <br />CEMSTONE <br />SITHYVONCHAU <br />CH�F SUPPLY <br />CITY 8c COUNTY CREDIT UNION <br />CITY OF ST PAUL <br />JIMCLEMENT <br />COMMUNITY SOLUTIONS FUND <br />CONCRETE FORM ENGINEERS <br />CONSTRUCTION BULLETIN <br />CUSHMAN MOTOR COMPANY INC <br />CUSTOM FIRE <br />DANKO EMERGENCY EQUIP <br />DISCOUNT SCHOOL SUPPLY <br />ECONOMIC DEVELOPMENT SERVICES <br />METROPOLITAN COUNCILENVIRONMEN'I'AL <br />FACILITY SYSTEMS INC <br />FACTORY MOTOR PARTS <br />FEDEX <br />FIRE INSTRUCTGRS ASSOC OF MN <br />FORTIS BENEFITS <br />GARCEAU'S HARDWARE <br />GAUGHAN EN'I'ERPRISES <br />GENERAL TIRE SEK ,'ICE <br />GENUINEPARTS-NAPA <br />GERLACH SERVICE <br />GOPHER ELECTRIC CONTRACTORS <br />GRAINGER INC <br />GREAT WEST <br />HHLIM <br />HAR MAR LOCK 8c KEY <br />HEALTHFUNDOFMN <br />PAYMENT AMOUNT <br />19,000.00 <br />465.00 <br />7.75 <br />181.50 <br />56.06 <br />35.80 <br />37.75 <br />56.75 <br />74.02 <br />800.00 <br />35.00 <br />350.00 <br />120.00 <br />24,944.00 <br />615.40 <br />27.01 <br />8,800.00 <br />25.00 <br />12,290.00 <br />3,351.83 <br />709.88 <br />84.87 <br />350.00 <br />1,105.92 <br />144.00 <br />193.94 <br />14,149.00 <br />1,446.82 <br />688.64 <br />10.00 <br />1,331.25 <br />347.20 <br />106.69 <br />5,038.26 <br />644.08 <br />531.16 <br />3,440.00 <br />SERVICES 33,759.00 <br />30,09'7.61 <br />711.66 <br />48.88 <br />90.00 <br />2,182.07 <br />2,927.69 <br />2,000.00 <br />904.79 <br />54.46 <br />466.81 <br />883.88 <br />1,396.26 <br />6,596.69 <br />2660.00 <br />11.66 <br />23.00 <br />Page 1 <br />