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CITY OF ROSEVILLE <br />User: bdavitt <br />Check Number Check Date Fund Name <br />7964 ]2/22/2000 General Fund <br />7965 12/22/2000 Recreation Fund <br />7966 12/22/2000 Recreation Fund <br />7967 12/22/2000 Recreation Fund <br />7967 12/22/2000 Recreation Fund <br />7968 12/22/2000 Recreation Fund <br />7969 12/22/2000 Recreation Fund <br />7969 ] 2/22/2000 Recreation Fund <br />7970 12/22/2000 Recreation Fund <br />7970 12/22/2000 Recreation Fund <br />7971 12/22/2000 Recreation Fund <br />7971 12/22/2000 Recreation Fund <br />7972 12/22/2p00 Recreation Fund <br />7972 12/22>200Q Recreation Fund <br />7973 12/22/2000 Roseville Visitors Association <br />7974 ]2/22/2000 General, Fund <br />7975 l2/22/2000 General Fund <br />7976 12/22/2000 General Fund <br />7977 12/22/2000 Recreation Fund <br />7977 12/22/2000 Recreation Fund <br />7977 12/22/2000 Recreation Fund <br />7977 12/22/2000 Recreation Fund <br />7978 12/22/2000 General Fund <br />7979 12/22/20Q0 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />HCMA - Medical Exp. Deductions 1'om Alleva <br />Check Total: <br />Operating Supplies Buck Hill <br />Check Total: <br />Operating Supplies Chanhassen Dinner Theatres Cor <br />Check Total: <br />Operating Supplies City of Roseville <br />Operating Supplies City of Roseville <br />Check Total: <br />Contract Maintenance DMX Musio-Mpls <br />Check Total: <br />Operating Supplies Elements <br />Operating Supplies Elements <br />Check Total: <br />Operating Supplies FLAHERTY'S ARDEN BOWL <br />Operating Supplies FLAHERTY'S ARDEN BOWL <br />Check Total: <br />Operating Supplies FUDDRUCKERS <br />Operating Supplies FUDDRUCKERS <br />Check Total: <br />Operating Supplies GRAND SLAM SPORTS <br />Operating Supplies GRAND SLAM SPORTS <br />Check Total: <br />Agency Craig Gustafson <br />Check Total: <br />Miscellaneous Halleland, Lewis, et al <br />Check Total: <br />HCMA - Medical Exp. Deductions Terre Heiser <br />Check Total: <br />HCMA - Medical Exp. Deductions Greg Levendoski <br />Check Total: <br />Professional Services Metro Volleyball Officials <br />Professional Services Metro Volleyball Officials <br />Professional Services Metro Volleyball Ofticials <br />Professional Services Metro Volleyball Officials <br />Check Total: <br />HCMA - Medical Exp. Deductions llon Munson <br />Check Total: <br />Other Improvements Prince of Peace Luth Church <br />Check Total: <br />Printed: l 2/21 /00 16:50 <br />Amount <br />349.96 <br />349.96 <br />144.00 <br />144.00 <br />892.00 <br />892.00 <br />107.92 <br />40. 76 <br />148.68 <br />147.60 <br />147.60 <br />37.50 <br />7.50 <br />45.00 <br />84.00 <br />18.00 <br />102.00 <br />45.00 <br />2.84 <br />47.84 <br />143.40 <br />23.90 <br />167.30 <br />450.00 <br />450.00 <br />933.75 <br />933.75 <br />446.35 <br />446.35 <br />255.00 <br />255.00 <br />602.00 <br />602.00 <br />227.00 <br />310.50 <br />1,741.50 <br />338.47 <br />338.47 <br />27,688.00 <br />27,688.00 <br />Yage 1 <br />