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CITY OF ROSEVII, Accounts Payable <br />irenem Computer Check Register Totals <br />CHECK NO CHECK DATE VENDOR NO VENDOR NAME <br />3 8 5 0 OS/18/2000 3077 3D SUPPLY CO <br />3 8 5 1 OS/18/2000 1551 ALLTECH ENGINEERING CORP <br />3 8 5 2 OS/18l2000 1028 ALPHA VIDEO <br />3 8 5 3 OS/18/2000 1920 AMERICANFREIGHTWAYS <br />3 8 5 4 OS/18/2000 1044 AMERIPRIDE <br />3 8 5 5 OS/18/2000 1606 ANFANG JILL <br />3 8 5 6 OS/18/2000 1050 ASPEN MILLS <br />3 8 5 7 OS/18/2000 1058 BARRENGINEERING <br />3 8 5 8 OS/18/Z000 1059 HOLLYBAUMAN <br />3 8 5 9 OS/18/2000 2878 BELAIR BUILDERS <br />3 8 6 0 OS/18/2000 1661 BEST ACCESS SYSTEMS <br />3 8 6 1 OS/18/2000 1077 BROCK WHITE CO <br />3 8 6 2 OS/18/2000 1922 BROTHERS INDUSTRIAL CLEANING <br />3 8 6 3 05/18/2000 1083 BUMPER TO BUMPER <br />3 8 6 4 OS/18/2000 1923 GREGBURG <br />3 8 6 5 OS/18/2000 1090 CAMPBELL, KNUTSON PA <br />3 8 6 6 OS/18/2000 1092 CAPITOLBEVERAGESALES <br />3 8 6 7 OS/18/2000 1096 CATCO <br />3 8 6 8 OS/18/2000 1925 JANICECHRISTENSEN <br />3 8 6 9 OS/18/2000 1104 CITY & COUNTY CREDIT UNION <br />3 8 7 0 OS/18/2000 1105 CITY ENGINEERS ASSOC OF MN <br />3 8 7 1 OS/18/2000 1106 CITY OFROSEVII,LE-PETTY CASH <br />3 8 7 2 OS/18/2000 1111 COLE PAPERS <br />3 8 7 3 OS/18/2000 1803 COMMUNITY SOLUTIONS FUND <br />3 8 7 4 OS/18/2000 1927 CONNELLY INDUSTRIAL ELECT <br />3 8 7 5 OS/18/2000 2667 CUSHMAN MOTOR COMPANY INC <br />3 8 7 6 05/18/2000 1127 DANKO EMERGENCY EQUIP <br />3 8 7 7 OS/18/2000 113Q DELTA DENTAL <br />3 8 7 8 OS/18/2000 1929 JOHNDIECKMAN <br />3 8 7 9 OS/18/2000 1930 ELREINHARDTCOINC <br />3 8 8 0 OS>18/2000 3079 ECON MARKETING <br />3 8 8 1 OS/18/2000 1931 CHARLESEGLEY <br />3 8 8 2 OS/18/2000 1142 EMERGENCY APPARATUS MAINT. <br />3883 OS/18/2000 1243 METROPOLITAN COUNCILENVIRONMENTAL <br />3 8 8 4 OS/18/2000 1148 FACILITY SYSTEMS INC <br />3 8 8 5 OS/18/2000 1152 FLEXIBLE PIPE TOOL <br />3 8 8 6 OS/18/2000 1932 FRA-DOR <br />3 8 8 7 OS/18/2000 1167 GOPHER STATE ONE CALL <br />3 8 8 8 OS/18/2000 1172 GREAT WEST <br />3 8 8 9 OS/18/2000 3083 GTE DIRECTORIES <br />3 8 9 0 OS/18/2000 1921 MIKEHAGER <br />3 8 9 1 05/18i2000 1576 HAWKINS WATER TREATMENT <br />3 8 9 2 OS/18/2000 1179 HEALTHFUNDOFMN <br />3 8 9 3 OS/18/2000 1748 HENNEPIN TECHNICAL COLLEGE <br />3 8 9 4 OS/18/2000 1933 PATRICIAHOAG <br />3 8 9 5 OS/18/2000 1184 HORNUNG'S PRO GOLF SALES <br />3 8 9 6 OS/18/2000 1188 HYDRO SUPPLY CO <br />3 8 9 7 OS/18/2000 1193 ICMA RETIREMENT TRUST 457 <br />3 8 9 8 OS/18/2000 1198 JEANE THORNE INC <br />3 8 9 9 OS/18/2000 1628 JENSEN, BELL, C01V�7ERSE, et al <br />3 9 0 0 OS/18/2000 1928 RANDYJOHNSON <br />3 9 0 1 OS/18/2000 1935 LORIJORGENSON <br />3 9 0 2 OS/18/2000 1936 VICTORIAKENDALL <br />3 9 0 3 OS/18/2000 1937 FLORENCEIUNG <br />Print e d: O S/ 19/0011: 54 <br />PAYMENT AMOUNT <br />412.02 <br />38,629.85 <br />229.65 <br />1,007.63 <br />67.64 <br />SERVICES <br />156.33 <br />273.18 <br />7,325.01 <br />350.00 <br />z,000.00 <br />22.72 <br />175.16 <br />25.00 <br />723.13 <br />110.50 <br />8,013.28 <br />170.90 <br />53.90 <br />56.98 <br />14,224.00 <br />80.00 <br />65.59 <br />101.61 <br />10.00 <br />144.49 <br />48.21 <br />597.23 <br />L2,027.18 <br />17.00 <br />153.37 <br />4,061.85 <br />54.00 <br />1,963.67 <br />1,089.00 <br />5,191.15 <br />1,575.59 <br />170.52 <br />346.04 <br />6,736.69 <br />230.04 <br />28.00 <br />195.83 <br />23.00 <br />120.00 <br />55.36 <br />1,078.65 <br />237.20 <br />5,471.80 <br />2,696.00 <br />8,276.00 <br />664.22 <br />36.00 <br />28.00 <br />30.04 <br />Page 1 <br />