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CITY OF ROSEVILLE Accounts Payable Printed: 12/21/00 1650 <br />User: bdavitt Checks for Approval <br />Check Number Check Date F�nd Name <br />7980 12/22/2000 Recreation Fund <br />7981 12/22/2000 Recreation Fund <br />7981 12/22/2000 Recreation Fund <br />7982 12/22/2000 Recreation Fund <br />7983 12/22/2000 General Fund <br />Account Name Vendor Name <br />Operating Supplies SCIENCE MUSEUM OF MINNESOTA <br />Check Total: <br />Operating Supplies Shoreview Parks & Recreation <br />Operating Supplies Shoreview Parks & Recreation <br />Check Total: <br />Operating Supplies Skateville <br />Check Total: <br />HCMA - Medical Exp. Deductions Anthony Thury <br />Check Total: <br />Report Total: <br />Amount <br />93.00 <br />93.00 <br />46.90 <br />14.07 <br />60.97 <br />72.00 <br />72.00 <br />359.59 <br />359.59 <br />34,483.01 <br />Page 2 <br />