Laserfiche WebLink
� <br />CITY OF ROSEVIL <br />irenem <br />Accounts Payable <br />Computer Check Register Totals <br />CHECK NO CHECK DATE VENDOR NO <br />3706 OS/1 1/2000 2896 <br />3707 OS/11/2000 2897 <br />3708 OS/11/2000 2898 <br />3709 OS/11/2000 1044 <br />3710 OS/11/2000 1045 <br />3711 OS/11/2000 2899 <br />3712 OS/11i2C�00 3070 <br />3713 OS/11/2000 1051 <br />3714 OS/11/2000 1052 <br />3715 OS/11/2000 1401 <br />3716 OS/11/2000 2461 <br />3717 OS/11/2000 2883 <br />3718 OS/11/2000 2884 <br />3719 OS/11/2000 1062 <br />3720 0$/11/2000 1527 <br />3721 OS/11/2000 1072 <br />3722 OS/11/2000 2085 <br />3723 OS/11/2000 1077 <br />3724 OS/11/2000 1444 <br />3725 OS/11/2000 1900 <br />3726 OS/11/2000 1085 <br />3727 OS/11/2000 1714 <br />3728 OS/11/2000 1099 <br />3729 OS/11/2000 1103 <br />3730 OS/11/2000 2886 <br />3731 OS/11/2000 1421 <br />3732 OS/11/2000 1400 <br />3733 OS/11/2000 1107 <br />3734 OS/11/2000 1108 <br />3735 OS/11/2000 1109 <br />3736 OS/11/2000 1901 <br />3737 OS/11/2000 1111 <br />3738 OS/11/2000 1119 <br />3739 OS/11/2000 1902 <br />3740 OS/11/2000 1615 <br />3741 OS/11/2000 2887 <br />3742 OS/11/2000 1124 <br />3743 OS/11/2000 1129 <br />3744 OS/11/2000 2624 <br />3745 OS/11/2000 1134 <br />3746 OS/11/2000 1583 <br />3747 OS/11/2000 2053 <br />3748 OS/11/2000 1397 <br />3749 OS/11/2000 3062 <br />3750 OS/11/2000 3009 <br />3751 )5/11/2000 1140 <br />3752 OS/11/2000 1903 <br />3753 OS/11/2000 2888 <br />3754 OS/11/2000 1145 <br />3755 OS/11/2000 2487 <br />3756 OS/11/2000 1904 <br />3757 OS/11/2000 1155 <br />3758 OS/11/2000 1159 <br />3759 OS/11/2000 2889 <br />VENDORNAME <br />AAA STRIPING SERVICE CO <br />VALERJEALEXANDER <br />ALLINC <br />AMERIPRIDE <br />AMERIPRIDE <br />ARRIGOIJI BUILDERS CO <br />ASPEN EQUIP? �NT <br />AT & T BUSINESS SERVICE <br />AT 8t T CONSUMER LEASE SERVICE <br />AT dt T WIRELESS SERVICE <br />DENISBACKSEN <br />BARBER CONSTRUCTION CO INC <br />BATTERIES PLUS <br />BEARCOM INC <br />BFI WASTE SYSTEMS <br />BOYER FORD <br />BRITE-WAY <br />BROCK V�IITE CO <br />LONNTEBROKKE <br />KAR1vIITBiJI.MAN <br />BURLINGTON NORTHERN SANTA FE <br />BUI'TERFIELDCONSTRUCTION <br />CENTRAL LANDSCAPING <br />CHANHASSEN DINNER THEATER <br />CITIZEN'S LEAGUE <br />CITY OF NEW BRIGHTON <br />CITY OF ROSEVII.LE <br />CITY OF ST PAUL <br />CLAREY'S SAFETY EQUIPMENT <br />CLARY BUSINESS MACEIINE <br />THOMASCOFFIN <br />COLE PAPERS <br />COPY EQUIPMENT INC <br />BETHCOWAN <br />CUB FOODS <br />CURB MASTERS INC <br />DAHLGREN, SHARDLOW & URBAN <br />DAVIES WATER EQUIPMENT <br />CORRIEDAVIS <br />DEPT OF PUBLIC SAFETY <br />DMX MUSICMINNEAPOLIS <br />DOORWAYS <br />DUANE NIELSEN CO <br />EHWACHSCO <br />EGGHEAD.COM <br />ELECTRO WA''. CHMAN <br />ENVIROBATE METRO <br />ENVIRONMENTAL ASSOCIATES INC <br />ESS BROTHERS 8t SONS <br />FOREST LAKE CONTRACTING INC <br />JOHNFOSTER <br />G 8t K SERVICES <br />GARTNERREFRIGERATION <br />GENERAL INDUSTRIAL SUPPLY CO <br />Printed: OS/11/0013:47 <br />PAYMENT AMOUNT <br />18.50 <br />33.00 <br />186.30 <br />241.62 <br />76.26 <br />25.00 <br />411.88 <br />26.28 <br />11.69 <br />29.67 <br />32.00 <br />25.00 <br />63.88 <br />976.00 <br />863.26 <br />57.54 <br />84.50 <br />43.58 <br />1,001.80 <br />33.00 <br />20.00 <br />3,620.75 <br />25.00 <br />100.00 <br />50.00 <br />9,621.10 <br />6,689.96 <br />54.00 <br />1,063.00 <br />3 18.44 <br />10.00 <br />222.33 <br />798.42 <br />120.00 <br />150.00 <br />18.50 <br />11,196.23 <br />549.51 <br />11.58 <br />100.00 <br />105.00 <br />72.00 <br />239.50 <br />1,389.36 <br />898.96 <br />143.78 <br />360.00 <br />18.50 <br />943.34 <br />18.50 <br />7.00 <br />62.74 <br />2,149.81 <br />22.27 <br />Page 1 <br />