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CITY OF ROSEVILLE Accounts Payable Printed: 12/14/00 07:38 <br />User: barbh Checks for Approval <br />Check Number Check Date F�nd Name <br />7836 12/13/2000 Fire Equipment <br />7837 l2/13/2000 General Fund <br />7838 (2/13/200Q Recreation Facilities <br />7838 12/13/2000 Recreation Facilities <br />7838 12/13/2000 Recreation Facilities <br />7838 12/13/200U Recreation Facilities <br />7839 12/13/2000 License Center <br />7840 12/[3/2000 Community Development <br />7841 12/13/2000 General Fund <br />7842 12/13/2000 Recreation Facilities <br />7842 12/13/2000 Recreation Facilities <br />7842 12/13/2000 Recreation Facilities <br />7842 12/13/2000 Recreation Facilities <br />7843 12/13/2000 Recreation Facilities <br />7843 12/l3/2000 Recreation Facilities <br />7843 12/13/2000 Recreation Facilities <br />7843 12/13/2000 Recreation Facilities <br />7844 12/13/2000 Recreation Facilities <br />7844 12/13/2000 Recreation Facilities <br />7844 12/13/2000 Recreation Facilities <br />7844 12/13/2000 Recreation Facilities <br />7845 12/13/2000 Community Development <br />7846 12/13/2000 Recreation Facilities <br />7846 12/13/2000 Recreation Facilities <br />7846 12/13/2000 Recreation Facilities <br />7846 12/13/2000 Recreation Facilities <br />7847 12/l3/Z000 Recreation Fund <br />7848 12/13/2000 General Fund <br />Account Name <br />Fire Department Vehicles <br />Conferences <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Transportation <br />Clothing <br />United Fund Deductions <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Professional Services <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Transportation <br />Vehicle Supplies <br />Vendor Name <br />Advanced Graphix Inc <br />Tom Alleva <br />AME Construction <br />AME Construction <br />AME Construction <br />AME Construction <br />Deborah G Anderson <br />Aspen Mills <br />Holly Bauman <br />Belair Builders <br />Belair Builders <br />Belair Builders <br />Belair Builders <br />BEN' S TOOL & IRON [NC <br />BEN'S TOOL & IRON MC <br />BEN'S TOOL & IRON INC <br />BEN'S TOOL & IRON INC <br />Bituminous Rdwys Inc <br />Bituminous Rdwys Inc <br />Bituminous Rdwys Inc <br />Bituminous Rdwys Inc <br />BKBM Engineers <br />Blue Valley Sod <br />Blue Valley Sod <br />Blue Valley Sod <br />Blue Valley Sod <br />Lonnie Brokke <br />Bumper To Bumper <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Amount <br />263.65 <br />263.65 <br />23.67 <br />23.67 <br />380.00 <br />327.00 <br />2,084.50 <br />-75.42 <br />2,716.08 <br />71.44 <br />71.44 <br />150.00 <br />150.00 <br />350.00 <br />350.00 <br />2,190.68 <br />1,940.00 <br />718.00 <br />1,328.00 <br />6,176.68 <br />4,364.54 <br />3,212.31 <br />461.40 <br />2,362.54 <br />10,400.79 <br />123.00 <br />412.00 <br />242.00 <br />241.00 <br />1,018.00 <br />852.50 <br />852.50 <br />448.00 <br />388.00 <br />139.00 <br />139.00 <br />I,l 14.00 <br />106.60 <br />106.60 <br />427.28 <br />Page I <br />