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CITY OF ROSEVIL Accounts Payable <br />KazaT Computer Check Register Totals Printed: 06/09/00 13:02 <br />CHECK NO CHECK DATE VENDOR NO <br />4272 06/09/2000 1551 <br />4273 06/09/2000 1552 <br />4274 06/09/2000 1606 <br />4275 06/09/2000 2078 <br />4276 06/09/2000 2120 <br />4277 06/09/2000 2121 <br />4278 06/09/2000 1444 <br />4279 06/09/2000 2122 <br />4280 06/09/2000 1835 <br />4281 06/09/2000 1862 <br />4282 06/09/2000 2123 <br />4283 06/09/2000 1421 <br />4284 06/09/?_000 2117 <br />4285 06/09/2000 1118 <br />4286 06/09/2000 3052 <br />4287 06/09/2000 2034 <br />4288 06/09/2000 1408 <br />4289 06/49/2000 2124 <br />4230 06/09/2000 2125 <br />4291 06/09/2000 1154 <br />4292 06/09/2000 2126 <br />4293 06/09/2000 1156 <br />4294 06/09/�000 1162 <br />4295 06/09/2000 1170 <br />4296 06/09/2000 1174 <br />4297 Ob/09/2060 2127 <br />4298 06/09/2000 1454 <br />4299 06/09/2000 2853 <br />4300 06/09/2000 2854 <br />4301 06/09/2000 2128 <br />4302 06/09/2000 1564 <br />4303 06/09/2000 2129 <br />4304 06/09/2000 2130 <br />4305 06/09/2000 1188 <br />4306 06/09/2000 2131 <br />4307 06/09/2000 1194 <br />4308 06/09/2000 1198 <br />43t�9 06/09/2000 1628 <br />4310 06/09/2000 2132 <br />4311 06/09/200d 3092 <br />4312 06/09/2000 2134 <br />4313 06/09/2000 1202 <br />4314 06/09/2000 2135 <br />4315 06/09/2000 2206 <br />4316 06/09/2000 1503 <br />4317 06/09/2000 2060 <br />4318 06/09/2000 2136 <br />4319 06/09/200d 1212 <br />4320 06/09/2000 2137 <br />4321 06/09/20�J0 2138 <br />4322 06/09/2000 2119 <br />4323 06/09/2000 1221 <br />4324 06/09/2000 2140 <br />4325 06/09,"L000 2141 <br />VENDOR NAME <br />ALLTECH ENGINEERING CORP <br />ANDERSON IRRIGATION <br />ANFANG JILL <br />CATHYBENNETT <br />ALDUS & HELENBENTLEY <br />DOROTHYBIGELOW <br />LONNIEBROKKE <br />ROBERTBURKE <br />EDBURRELL <br />CAPITOL CITY WELDING SUPPLY <br />JOANCHAFFIN <br />CITY OF NEW BRIGHTON <br />COMMISSION OF ACCREDIATION <br />CONVERGENT COMMUNICATIONS <br />DESIGN GROUP <br />CARRIEDONOVAN <br />ECONOMIC DEVELOPMENT ASC OF MN <br />NICKENSRUDE <br />ALEXISERICKSON <br />FORTIS BENEFITS <br />MILDREDFRIAUF <br />G& K SERVICES TEAM VNEAR <br />GENERAL TIRE SERVICE <br />GRAINGER INC <br />GREEN VIEW INC <br />VALERIEGREF,NSTEIN <br />HARMON AUTOGLASS <br />MARYHOGLUND <br />ALICEHORTON <br />HOSPITALITY MAGAZINE <br />MARTHAHOULE <br />HOWARD R GREEN CO <br />HUNT ELECTRIC CORP <br />HYDRO SUPPLY CO <br />I.S.F.S.I <br />IKON OFFICE SOLUTIONS <br />JEANE THORNE INC <br />3ENSEN, BELL, C.ONVERSE, et al <br />DALEJOEL <br />JR JOHNSON SUPPLY <br />MADELINENLIEN <br />KATH <br />LUCILLEKESTER <br />EDITHKITTLESON <br />L Z COMPANY INC <br />LAUGHLIN'S PEST CONTROL <br />LAWRENCE SIGN <br />LEE LINES INC <br />LESCO SERVICE CENTER <br />LUCILLELONG <br />ANDERSENLORRAINE <br />M 8c M HYDRAULIC <br />MARGOLIS <br />MASUNE CO <br />PAYMENT AMOUNT <br />30,654.65 <br />14,744.00 <br />62.95 <br />476.88 <br />750.00 <br />34.00 <br />230.54 <br />53.95 <br />600.00 <br />24.60 <br />34.00 <br />15,000.00 <br />176.50 <br />119.00 <br />974.82 <br />188.27 <br />912.00 <br />500.00 <br />68.00 <br />2,276.50 <br />34.00 <br />17.49 <br />122.43 <br />51.63 <br />173.60 <br />34.00 <br />88.38 <br />40.00 <br />34.00 <br />50.00 <br />22,500.00 <br />343.00 <br />45.00 <br />623.56 <br />75.00 <br />5,399.41 <br />672.00 <br />203.50 <br />4,000.00 <br />157.85 <br />68.00 <br />3,726.33 <br />34.00 <br />3,179.58 <br />112.79 <br />59.27 <br />58.02 <br />373.00 <br />16.29 <br />34.00 <br />34.00 <br />35.45 <br />166.14 <br />140.45 <br />Page 1 <br />