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CITY OF ROSEVIL Accounts Payable <br />KaraT Computer Check Register Totals Printed:06/21/0015:48 <br />CHECK NO <br />1081 <br />1082 <br />1083 <br />1084 <br />1085 <br />1086 <br />1087 <br />1088 <br />1089 <br />1090 <br />1091 <br />1092 <br />1093 <br />1094 <br />1095 <br />1096 <br />1097 <br />1098 <br />1099 <br />1100 <br />1101 <br />1102 <br />1103 <br />1104 <br />1105 <br />1106 <br />1107 <br />1108 <br />1109 <br />1110 <br />1111 <br />1112 <br />1113 <br />1114 <br />1115 <br />1116 <br />1117 <br />1118 <br />1119 <br />1120 <br />1121 <br />1122 <br />1123 <br />1124 <br />1125 <br />1126 <br />1127 <br />1128 <br />1129 <br />1130 <br />1131 <br />1132 <br />1133 <br />1134 <br />CHECK DATE VENDOR NO <br />06/21/2000 2184 <br />06/21/2000 2082 <br />06/21/2000 2185 <br />06/21/2000 2186 <br />06/21/2000 2187 <br />06/21/2000 2329 <br />06/21/2000 1058 <br />06/21 /2000 2181 <br />06/21/2000 2182 <br />06/21/2000 2183 <br />06/21/2000 1069 <br />06/21/2000 2044 <br />06/21 /2000 312 9 <br />06/21/2000 1072 <br />06/21/2000 2189 <br />06/21/2000 1077 <br />06/21/2000 1083 <br />06/21/2000 2190 <br />06/21/2000 1092 <br />06/21/2000 1095 <br />06/21/2000 1097 <br />06/21/2000 3130 <br />06/21/2000 3035 <br />06/21 /2000 2191 <br />06l21/2000 2188 <br />06/21/2000 1107 <br />06/21/2000 2192 <br />06/21 /2000 1111 <br />06/21 /2000 3101 <br />06/21/2000 2193 <br />06/21/2000 2194 <br />06/21/2000 3135 <br />06/21/2000 2195 <br />06/21/2000 3011 <br />06f21/200G 1140 <br />06/21/2000 3137 <br />06/21 /2000 1867 <br />06/21l2000 1148 <br />06/21/2000 2097 <br />06/21/2000 2196 <br />06/21/2000 1932 <br />06/21/2000 1155 <br />06/21/2000 2197 <br />06/21/2000 1163 <br />06/21/2000 2842 <br />06/21 /2000 1170 <br />06/21/2000 1174 <br />06/21/2000 2305 <br />06/21/2000 1748 <br />06/21/2000 2306 <br />06/21/2000 2198 <br />06/21/2000 1195 <br />06/21/2000 2304 <br />06/21/2000 2199 <br />VENDOR NAME <br />ALBERT LEA BAND <br />DEBANDERSON <br />ANIMAL INN <br />ANOKA BAND <br />BALDWIN-WOODVILLE BAND <br />BARNES & NOBLE <br />BARR ENGINEERING <br />BEND IN THE RIVER BIG BAND <br />MURIELBIANCHI <br />JIMBIGELBACH <br />BITUMINOUS ROADWAYS <br />DEBRABLOOM <br />BOWLERS ADVANTAGE <br />BOYER FORD <br />MIKEBRATLIE <br />BROCK WHITE CO <br />BUMPER TO BUMPER <br />SAMCANTWELL <br />CAPITOL BEVERAGE SALES <br />CARLSON TRACTOR & EQUIPMENT <br />CCH INCORPORATED <br />CENTURY COLLEGE <br />CERTIFIED LABORATORIES <br />VINACHAN <br />CHUCKLE MAKERS CLOWN CLUB <br />CITY OF ST PAUL <br />TANELLECODY <br />COLE PAPERS <br />COMM SERVICES <br />CUNNINGHAMS SPORTS <br />OSMONDD' CRUZ <br />DIGITAL COMBUSTION <br />DISCOUNT STEEL INC <br />ECONOMIC DEVELOPMENT SERVICES <br />ELECTRO WATCHMAN <br />ELSIE'S FLOWERS <br />ENCORE MARCHING BAND <br />FACILITY SYSTEMS INC <br />FIRE INSTRUCTORS ASSOC OF MN <br />FOREST LAKE JR HIGH BAND <br />FRA-DOR <br />G & K SERVICES <br />GENERAL PARTS INC <br />GENLTINE YARTS-]�IAPA <br />GERRY'S CARPET <br />GRAINGERINC <br />GREEN VIEW INC <br />HASTINGS BAND <br />HENNEPIN TECHNICAL COLLEGE <br />HENRY SJBLEY BAND <br />DAWNHURD <br />INDOFF <br />JOHMAR FARMS <br />DOROTHYJUNKER <br />PAYMENT AMOUNT <br />700.00 <br />60.29 <br />100.00 <br />400.00 <br />400.00 <br />95.83 <br />16,905.45 <br />250.00 <br />100.00 <br />120.00 <br />286.60 <br />37.89 <br />253.47 <br />82.83 <br />45.00 <br />4,027.03 <br />480.20 <br />115.50 <br />279.90 <br />354.02 <br />1,458.00 <br />733.34 <br />248.17 <br />50.00 <br />140.00 <br />286,672.50 <br />79.00 <br />32.22 <br />540.00 <br />120.00 <br />36.00 <br />385.00 <br />447.19 <br />912.00 <br />25.00 <br />407.36 <br />628.00 <br />63.00 <br />63. 72 <br />400.00 <br />92.41 <br />64.78 <br />159.42 <br />106.35 <br />192.00 <br />266.53 <br />3,527.05 <br />400.00 <br />558.80 <br />400.00 <br />50.00 <br />1,976.97 <br />350.00 <br />16.00 <br />Page 1 <br />