Laserfiche WebLink
CITY OF ROSEVILLE <br />User: barbh <br />Check Number Check Date Fund Name <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 Community Development <br />7849 l2/13I2000 EPA Grant Twin Lakes Pkwy <br />7849 12/13/2000 General Fund <br />7849 12/13/2000 Community Development <br />7849 12/13/200Q General Fund <br />785H 12/13/200Q General Fund <br />7851 12/13/2000 Water Fund <br />7852 12/13/2000 GeneralFund <br />7853 12/13/2�00 General Fund <br />7854 12/13/2000 P1antFund <br />7855 12/13/2000 Recreation Facilities <br />7855 12/13/2000 Recreation Facilities <br />7855 12/13/200Q Recreation Facilities <br />7856 12/13/2000 General Fund <br />7857 12/13l2000 Recreation Improvements <br />7858 12/13/2000 Recreation Facilities <br />7858 12/13/2000 Recreation Facilities <br />7858 12/13/200Q Recreation Facilities <br />7858 12/13/2000 Recreation Facilities <br />7859 12/13/2000 General Fund <br />786H 12l13/2000 Recreation Facilities <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Memberships & Subscriptions <br />Operating Supplies <br />Contract Maintenance <br />Credit Union Deductions <br />Other Improvements <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />United Fund Deductions <br />Other Improvements <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Operating Supplies <br />Construction Contracts <br />Vendor Name <br />Check Total: <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Campbell, Knutson PA <br />Check Total: <br />Capitol City Publishers <br />Check Total: <br />Capitol City Welding Supply In <br />Check Total: <br />Capitol Communications <br />Check Total: <br />City & County Credit Union <br />Check Total: <br />Clary Business Machines Co <br />Check Total: <br />Commercial Enviroments <br />Commercial Enviroments <br />Commercial Enviroments <br />Check Total: <br />Community Solutions Fund <br />Check Total: <br />Construction Bulletin Magazine <br />Check Total: <br />Construction Supply Inc <br />Construction Supply Inc <br />Construction Supply InC <br />Construction Supply Inc <br />Check Total: <br />Copy Equipment InC <br />Check Total: <br />Crowley Company lnc <br />Check Total: <br />Printed: 12/14/00 07:38 <br />Amount <br />427.28 <br />5,389.27 <br />149.5A <br />1,744.00 <br />664.25 <br />515.46 <br />471.5A <br />23.AA <br />34.5A <br />5A6.AA <br />667.AA <br />287.5A <br />11,451.98 <br />218.AA <br />218.AA <br />26.43 <br />26.43 <br />548.65 <br />548.65 <br />14,315.00 <br />14,315.00 <br />318.44 <br />3 18.44 <br />6HH.HH <br />18A.AA <br />45H.HH <br />1,230.00 <br />lA.AA <br />IA.AA <br />99.2A <br />99.2A <br />265.35 <br />61.AA <br />41.AA <br />43.AA <br />41A.35 <br />2.61 <br />2.61 <br />23,275.00 <br />23.275.AA <br />Page 2 <br />