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CITY OF ROSEVILLE <br />User: barbh <br />Check Number Check Date F�nd Name <br />7890 12/13/2000 Recreation Facilities <br />7890 12/13/2000 Recreation Facilities <br />7890 12/ 1312000 Recreation Facilities <br />7891 12/13/2000 WaterFund <br />7892 12/13/2000 General Fund <br />7893 12/13/2p00 GeneralFund <br />7894 12/13/2U00 General Fund <br />7895 I2/13/2000 Risk Management <br />7896 12/13/2000 Community Development <br />7896 12/ 13/2000 Community Development <br />7896 12/13/2000 General Fund <br />7896 12/13/2000 General Fund <br />7896 12/13/20Q0 General Fund <br />7896 12/13/2000 General Fund <br />7897 I2/13/2000 General Fund <br />7898 12/13/2000 Recreation Facilities <br />7898 12/13/2000 Recreation Facilities <br />7898 12/13/2000 Recreation Facilities <br />7898 12/13/2000 Recreation Facilities <br />7899 12/13/2000 Roseville Visitors Association <br />7900 12/13/2QQ0 General Fund <br />7901 12/13/2000 GeneralFund <br />7902 12/13/2000 Recreation Facilities <br />7903 12/13/2000 Recreation Fund <br />7904 12/13/200Q General Fund <br />7904 12/13l2000 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Water - Roseville <br />Clothing <br />Union Dues Deduction <br />Memberships & Subscriptions <br />Sewer Department Claims <br />Printing <br />Printing <br />Advertising <br />Advertising <br />Advertising <br />Advertising <br />Union Dues Deduction <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Insurance <br />Professional Services <br />Vehicle Supplies <br />Construction contracts <br />Professional Services <br />United Fund Deductions <br />United Fund Deductions <br />Vendor Name <br />ICendell Doors & Hardware Inc <br />Kendell Doors & Hardware Inc <br />Kendell Doors & Hardware Inc <br />Check Total: <br />Mark King <br />Check Total: <br />Ron Kohn <br />Check Total: <br />L.E,L.S <br />Check Total: <br />Lawrence Ragan Communications <br />Check Total: <br />League of MN Cities Insurance <br />Check Total: <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Check Total: <br />Local Union 49 <br />Check Total: <br />Maertens-Brenny Construction <br />Maertens-Brenny Construction <br />Maertens-Brenny Construction <br />Maertens-Brenny Construction <br />Check Total: <br />MAGUIRE AGENCY <br />Check Total: <br />MaSys Corporation <br />Check Total: <br />McMaster-Carr Supply Co <br />Check Total: <br />Mid State Tile Co <br />Check Total: <br />Marian Milbridge <br />Check Total: <br />MN Child Support Payment Cntr <br />MN Child Support Payment Cntr <br />Printed: ]2/14/00 07:38 <br />Amount <br />399.00 <br />269.00 <br />201.00 <br />1.273.00 <br />3.88 <br />3.88 <br />75.00 <br />75.00 <br />1,122.00 <br />1,122.00 <br />109.60 <br />109.60 <br />13,666.67 <br />13,666.67 <br />10.33 <br />7.38 <br />4.43 <br />3.69 <br />33.93 <br />9.59 <br />69.35 <br />755.00 <br />755.00 <br />3,894.00 <br />3,878.00 <br />1,397.50 <br />2,177.00 <br />11,346.50 <br />1, I 35.00 <br />1,135.00 <br />812.00 <br />812.00 <br />28.32 <br />28.32 <br />142.00 <br />142.00 <br />38.64 <br />38.64 <br />241.50 <br />373.54 <br />Page 5 <br />