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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 />7945 12/13/2000 Recreation Facilities <br />7945 12/13/2000 Recreation Facilities <br />7945 12/13/2000 Recreation Facilities <br />7945 12/13/2000 Recreation Facilities <br />7946 12/13/2000 Roseville Visitors Association <br />7946 12/l3/2000 Roseville Visitors Association <br />7947 12/13/2000 General Fund <br />7948 12/13/2000 Recreation Fund <br />7948 12/13/2000 License Center <br />7949 l2/13/200Q General Fund <br />Account Name <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Transportation <br />Travel <br />Conferences <br />Utilities <br />Utilities <br />Vehicle Supplies <br />0 <br />Vendor Name <br />Virnig Painting Co <br />Vimig Painting Co <br />Virnig Painting Co <br />Virnig Painting Co <br />Tim Ward <br />Tim Ward <br />Paul Wood <br />Xcel Energy <br />Xce! Energy <br />Zahl Equipment Co <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Amount <br />191.00 <br />345.00 <br />139.00 <br />139.00 <br />814.00 <br />20.00 <br />16.50 <br />36.50 <br />95.94 <br />95.94 <br />9.63 <br />209.89 <br />219.52 <br />23.08 <br />23.08 <br />775,391.09 <br />Page 9 <br />