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CITY OF ROSEVIL Accounts Payable <br />irenem Computer Check Register Totals Printed:05/25/0013:26 <br />CHECK NO CHECK DATE VENDOR NO <br />3980 OS/25/2000 1924 <br />3981 OS/25/2000 1014 <br />3982 OS/25/2000 1020 <br />3983 OS/25/2000 1919 <br />3984 OS/25/2000 1033 <br />3985 OS/25/2000 1934 <br />3986 05/25l2000 3056 <br />3987 OS/25/2000 2082 <br />3988 OS/25/2000 1606 <br />3989 05/25/2000 3096 <br />3990 OS/25/2000 1051 <br />3991 OS/25/2000 1054 <br />3992 OS/25/2000 1055 <br />3993 OS/25/2000 1062 <br />3994 OSf25/2000 1944 <br />3995 OS/25/2000 1072 <br />3996 OS/25/2000 1407 <br />3997 05/25/2000 3097 <br />3998 OS/25/2000 1948 <br />3999 OS/25/2000 1080 <br />4000 OS/25/2000 1953 <br />4001 OS/25/2000 1083 <br />4002 OS/25/2000 3095 <br />4003 OS/25/2000 1094 <br />4004 OS/25/2000 1095 <br />4005 OSl25l2000 1099 <br />4006 OS/25/2000 1954 <br />4007 OS/25/2000 1955 <br />4008 05/25/2000 1400 <br />4009 OS/25/2000 1106 <br />4010 OS/25/2000 1107 <br />4011 OS/25/2000 3091 <br />4012 OS/ZS/2000 1116 <br />4013 OS/25/2000 1118 <br />4014 OS/25/2000 1120 <br />4015 OS/25/2000 1123 <br />4016 05/25/2000 2887 <br />4017 OS/25/2000 1956 <br />4018 OS/25/2000 3100 <br />4019 OS/25/2000 1957 <br />4020 OS/25/2000 1958 <br />4021 OS/25/2000 3079 <br />4022 OS/25/2000 1959 <br />4023 OS/25/2000 1960 <br />4024 OS/25l2000 1541 <br />4025 OS/25/2000 1961 <br />4026 OS/25/2000 1580 <br />4027 OSl25/2000 3102 <br />4028 OS/25/2000 1155 <br />4029 OS/25/2000 1574 <br />4030 OS/25/2000 1163 <br />4031 OS/25/2000 3089 <br />4032 OS/25/2000 1170 <br />4033 OS/25/2000 1174 <br />VENDOR NAME <br />MIICEAAMODT <br />ADVANCED GRAPHICS <br />AIR TOUCH CELLULAR BELLEViJE <br />TOM & BECKYAKEY <br />AMERICAN ENGINEERING TESTING <br />AMERICAN SEMI PARTS & SERVICE <br />ANCOM TECHNICAL CENTER <br />DEBORAHANDERSON <br />ANFANG JILL <br />ARROW AUDIO VIDEO <br />AT & T BUSINESS SERVICE <br />ATLAS PET SUPPLY <br />AWARDS BY HAMMOND <br />BEARCOM INC <br />REBECCABEESON <br />BOYER FORD <br />BRADLEY OPER. LTD. PARTNERSHIP <br />BRAUER & ASSOCIATES <br />BROWN & CRIS INC <br />BRYAN ROCK PRODUCTS <br />TOMBUDDE <br />BUMPER TO BUMPER <br />BURSCHVILLE CONSTRUCTION INC <br />CAPITOL COMMUNICATIONS <br />CARLSON TRACTOR & EQUIPMENT <br />CENTRAL LANDSCAPING <br />CHISAGO LAKES YOUTH SOCCER ASC <br />GAILCIlv1BURA <br />CITY OF ROSEVILLE <br />CITY OFROSEVII.,LE-PETTY CASH <br />CITY OF ST PAUL <br />CJ LARSON STUDIO <br />CONSTRUCTION BULLETIN <br />CONVERGENT COMMUNICATIONS <br />CORNELL, KAHLER, ET AL PLLP <br />CULLIGAN BOTTLED WATER <br />CURB MASTERS INC <br />CW HOULE INC <br />CY'S UNIFORMS <br />RANDYDAVIS <br />EARLY CHILDHOOD TEACHERS CLUB <br />ECON MARKETING <br />KARENEGGERS <br />PEGGYEGLI <br />FIRST STUDENT INC <br />FITZCO INC <br />FRED PRYOR SEMINARS <br />FRESH AIRE ASSOCIATES <br />G & K SERVICES <br />GAUGHAN ENTERPRISES <br />GENUINEPARTS-NAPA <br />LIZGEREBI <br />GRAINGER INC <br />GREEN VIEW INC <br />PAYMENT AMOUNT <br />8.50 <br />127.80 <br />8.58 <br />3.71 <br />4,308.00 <br />15.17 <br />115.00 <br />66. 30 <br />225.00 <br />130.91 <br />25.10 <br />77.71 <br />105.52 <br />40. 00 <br />10.94 <br />50. 04 <br />1,264.21 <br />2,250.47 <br />25.00 <br />679.46 <br />8.50 <br />174.59 <br />25.00 <br />68.57 <br />357.72 <br />105,671.00 <br />250. 00 <br />62.56 <br />3 02. 33 <br />31.08 <br />215,485.29 <br />495.00 <br />133.30 <br />892.29 <br />1,687.22 <br />86.89 <br />19.60 <br />19.60 <br />3,774.28 <br />250. 00 <br />1320 <br />2,149.17 <br />24.13 <br />58.51 <br />136. 75 <br />50.03 <br />129.00 <br />527.18 <br />62.74 <br />2,000.00 <br />41.53 <br />950.00 <br />152.92 <br />3,124.64 <br />Page 1 <br />