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CITY OF ROSEVII., Accounts Payable <br />KaraT Computer Check Register Totals Printed:06/02/0010:53 <br />CHECK NO CHECK DATE VENDOR NO <br />4143 06/O1/2000 2020 <br />4144 06/O1/2000 1012 <br />4145 06/O1/2000 1996 <br />4146 06/Ol/2000 1038 <br />4147 06/Ol/2000 1606 <br />4148 06/O1/2000 1411 <br />4149 06/O1/2000 1051 <br />4150 06/O1/2000 2622 <br />4151 06/O1/2000 2878 <br />4152 06/O1/2000 2023 <br />4153 06/O1/2000 2085 <br />4154 06/O1/2000 1077 <br />4155 06/O1/2000 1079 <br />4156 06/O1/2000 1083 <br />4157 06/Ol/2000 1095 <br />4158 06/O1/2000 1096 <br />4159 06/O1/2000 3061 <br />4160 06/0 112000 1103 <br />4161 06/Ol/2000 1997 <br />4162 06/O1/2000 2105 <br />4163 06/O1/2000 1897 <br />4164 06/O1/2000 1998 <br />4165 06/01/2000 1803 <br />4166 06/O1/2000 1116 <br />4167 06/O1/2000 1119 <br />4168 06/O1/2000 1123 <br />4169 06/O1/2000 2111 <br />4170 06/O1/2000 1124 <br />4171 06/O1/2000 1127 <br />4172 06/O1/2000 2624 <br />4173 06/O1/2000 2106 <br />4174 06/O1/2000 1130 <br />4175 06/O1/2000 1769 <br />4176 06/O1/2000 3011 <br />4177 06/O1/2000 1999 <br />4178 06/Q1/200(1 2055 <br />4179 06/O1/2000 1155 <br />4180 06/O1/2000 1574 . <br />4181 06/O1/2000 1707 <br />4182 06/O1/2000 1500 <br />4183 06/O1/2000 1170 <br />4184 06/O1/2000 1171 <br />4185 06/O1/2000 1172 <br />4 1 8 6 06/O1/2000 1899 <br />4187 06/01/200Q 2101 <br />4188 06/OI/2000 li'79 <br />4189 06/O1/2000 1180 <br />4190 06/O1/2000 3111 <br />4191 06/0 U2000 1184 <br />4192 06/O1/2000 1188 <br />4193 06/O1/2000 1192 <br />4194 06/O1/2000 1193 <br />4195 06/O1/2000 1783 <br />4196 06/O1/2000 2821 <br />VENDOR NAME <br />A-1 CONTRACT CLEANING, INC <br />ADT SECURITY SERVICE <br />AFTON CRUISE LINES <br />AMERICAN PLANNING ASSOC <br />ANFANG JILL <br />ASSOC OF METRO MUNICIPALITIES <br />AT 8c T BUSINESS S�RVICE <br />BANKTRAVEL <br />BELAIlt BUILDERS <br />BRADLEY REAL ESTATE, INC <br />BRITE-WAY <br />BROCK WHITE CO <br />BRW INC <br />BUMPER TO BUMPER <br />CARLSON TRACTOR & EQUIPMENT <br />CATCO <br />CEMSTONE <br />CHANHASSEN DINNER THEATER <br />CITY OF LINO LAKES <br />CITY OF NEW HOPE <br />LEROYCOLEMAN <br />CARRIECOLLING <br />COMMUNITY SOLUTIONS FUND <br />CONSTRUCTION BULLETIN <br />COPYEQUIPMENT INC <br />CULLIGAN BOTTLED WATER <br />CUPR-RUTGERS <br />DAHLGREN, SHARI�T,OW & URBAN <br />DANKO EMERGENCY EQUIP <br />CORRIEDAVIS <br />DAY-TIMER, INC <br />DELTA DENTAL <br />DJ'sMUNICIPAL SUPPLY <br />ECONOMIC DEVELOPMENT SERVICES <br />TIMEMERSON <br />FIRST CHOI CE ENTERTAINMENT <br />G & K SERVICES <br />GAUGHAN ENTERPRISES <br />GLEWWE DOORS <br />GOA CORPORATION <br />GRAINGER INC <br />GRAND CLEANERS <br />GREAT WEST <br />HHLI1v1 <br />HAUTH ENTERPRISES <br />HEALTHFUND OF l�i 1 <br />HEALTHPARTNERS <br />SUEHEINZ <br />HORNUNG'S PRO GOLF SALES <br />HYDRO SUPPLY CO <br />ICMA RETIREMENT TRUST 40 1 <br />ICMA RETIREMENT TRUST 457 <br />INT'L PERSONNEL MANAGEMENT <br />IItONDALE JUNIOR ACHIEVEMENT <br />PAYMENT AMOUNT <br />154.43 <br />90.53 <br />100.00 <br />182.00 <br />34.30 <br />30.00 <br />214.43 <br />795.00 <br />100.70 <br />25.00 <br />19.50 <br />1,075.19 <br />662.21 <br />579.04 <br />357.72 <br />187.58 <br />1,580.35 <br />1,295.00 <br />31.95 <br />170.40 <br />60.00 <br />42.00 <br />10.00 <br />663.40 <br />240,3 1 <br />36.62 <br />27.95 <br />1,320.84 <br />810.00 <br />40.95 <br />30.99 <br />3,457.05 <br />287.89 <br />3,125.00 <br />47.53 <br />95.00 <br />63.76 <br />14,292.50 <br />157.00 <br />420.57 <br />378.08 <br />19.90 <br />6,596.69 <br />285.00 <br />435.00 <br />23.00 <br />43,075.05 <br />209.87 <br />811.11 <br />1,458.19 <br />1,026.42 <br />5,471.80 <br />212.25 <br />50.00 <br />Page 1 <br />