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CITY OF ROSEVILLE <br />User: barbh <br />Check Number Check Date F�nd Name <br />793 1 12/13/2000 Juvenile Accountability Grant <br />7932 l2/13/2000 Recreation Facilities <br />7932 12/13/2000 Recreation Facilities <br />7932 12/13/2000 Recreation Facilities <br />7932 I2/13/2000 Recreation Facilities <br />7933 12/13/2000 Juvenile Accountability Grant <br />7934 12/13/2000 Plant Fund <br />7934 I2/13/2000 Plant Fund <br />7935 12/13/2000 Recreation Facilities <br />7935 12/13/2000 Recreation Facilities <br />7936 12/13/2000 General Fund <br />7936 12/13/2000 General Fund <br />7937 12/13/20Q0 Fire Equipment <br />7937 12/13/2000 Fire Equipment <br />7938 12/13/2000 Non Motorized Pathways <br />7938 12/13/2000 Non Motorized Pathways <br />7939 12/13/2000 License Center <br />7940 12/13/200Q General Fund <br />7941 12/13/2000 General Fund <br />7942 12/ 1312000 Recreation Facilities <br />7942 12/13/2000 Recreation Facilities <br />7942 12/13/2Q00 Recreation Facilities <br />7942 12/13/2000 Recreation Facilities <br />7943 12/13/2000 General Fund <br />7944 12/13/2000 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Operating Supplies <br />Other Improvements <br />Other Improvements <br />Construction Contracts <br />Construction contracts <br />Training <br />Training <br />Fire Department Vehicles <br />Fire Department Vehicles <br />Private Driveway <br />Construction Contracts <br />Transportation <br />Op Supplies - City Hall <br />Vehicle Supplies <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />United Fund Deductions <br />Telephone <br />Vendor Name <br />Maureen Sikorra <br />SIMONSON LUMBER <br />SIMONSON LUMBER <br />SIMpNSON LUMBER <br />SIMONSON LUMBER <br />Carol Sletner <br />Springbrook Software <br />Springbrook Software <br />St Cloud Restaurant Supply <br />St Cloud Restaurant Supply <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Superior Ford lnc <br />Superior Ford Inc <br />T A Schifsky <br />T A Schifsky <br />Jill Theisen <br />Twin City Janitor Supply <br />Twin City �ygen Co <br />United Glass <br />United Glass <br />United Glass <br />United Glass <br />United Way of St Paul <br />Verizon Wireless. Bellevue <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 />Check Total: <br />Check Total: <br />Check Total: <br />� <br />� <br />Printed: 12/14/00 07:38 <br />Amount <br />21.25 <br />41.98 <br />41.98 <br />2,912.77 <br />2,710.04 <br />3,300.53 <br />1,283.54 <br />] 0,206.88 <br />14.12 <br />14.12 <br />500.00 <br />875.00 <br />I,375.00 <br />6.672.00 <br />503.00 <br />7,175.00 <br />158.92 <br />367.5 1 <br />526.43 <br />20.748.00 <br />2.500.00 <br />23,248.00 <br />8,163.1 I <br />302,272. 13 <br />3 10.435.24 <br />64.35 <br />64.35 <br />80.94 <br />80.94 <br />14.88 <br />14.88 <br />397.00 <br />160.00 <br />63.00 <br />367.00 <br />987.00 <br />73.00 <br />73.00 <br />47.19 <br />47.19 <br />Page 8 <br />