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CITY OF ROSEVILLE Accounts Payable Printed: O1/03/O1 09:06 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />7984 12/29/2000 Roseville Visitors Association <br />7985 12/29/2000 Recreation Fund <br />7985 12/29/2000 Recreation Fund <br />7986 12/29/2000 Recreation Fund <br />7987 12/29/2000 General Fund <br />7988 <br />7988 <br />7988 <br />7988 <br />7988 <br />7988 <br />7988 <br />7989 <br />7989 <br />7990 <br />7991 <br />7991 <br />7991 <br />7992 <br />7992 <br />7993 <br />7994 <br />7994 <br />7995 <br />7996 <br />7997 <br />12/29/2000 <br />12/29/200p <br />12/29/2000 <br />12/29/2000 <br />l2/29/20Q0 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />l2/29/2000 <br />l2/29/2000 <br />l2/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund Donations <br />General Fund <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Grass Lake Water Mgmt. Org <br />Grass Lake Water Mgmt. Org <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Improvements <br />Juvenile Accountability Grant <br />Account Name <br />Contract Maintenance <br />Operating Supplies <br />Operating Supplies <br />Figure Skating School <br />Contract Maintenance Vehicles <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maint. - City Hall <br />Professional Services <br />Professional Services <br />K-9 Supplies <br />Telephone <br />Telephone <br />Telephone <br />Operating Supplies <br />Operating Supplies <br />United Fund Deductions <br />Furniture & Fixtures <br />Operating Supplies <br />Operating Supplies <br />Other Improvements <br />Operating Supplies <br />Vendor Name <br />A-1 Contract Cleaning <br />Check Total: <br />Able Hose & Rubber Inc <br />Able Hose & Rubber Inc <br />Check Total: <br />Cynthia Albing <br />Check Total: <br />American Pressure Inc <br />Check Total: <br />AmeriPride <br />AmeriPride <br />AmeriPride <br />AmeriPride <br />AmeriPride <br />AmeriPride <br />AmeriPride <br />Check Total: <br />Anoka Hennepin Technical coll <br />Anoka Hennepin Technical coll <br />Check Total: <br />Arden Shoreview Animal Hosp <br />Check Total: <br />AT & T Business Service <br />AT & T Business Service <br />AT 8t T Business Service <br />Check Total: <br />Barr Engineering Co <br />Barr Engineering Co <br />Check Total: <br />Holly Bauman <br />Check Total: <br />Becker Arena Products <br />Becker Arena Products <br />Check Total: <br />SHAWN BETTS <br />Check Total: <br />Bituminous Roadways Inc <br />Check Total: <br />Dena Bohn <br />Check Total: <br />Yage 1 <br />Amount <br />154.43 <br />154.43 <br />83.38 <br />28.72 <br />112.10 <br />121.50 <br />121.50 <br />187.95 <br />187.95 <br />36.18 <br />30.90 <br />179.52 <br />27.84 <br />28.00 <br />28.04 <br />18.75 <br />349.23 <br />450.00 <br />400.00 <br />850.00 <br />373.64 <br />373.64 <br />28.59 <br />192.92 <br />7.94 <br />229.45 <br />2,755.54 <br />1,583.28 <br />4,338.82 <br />350.00 <br />350.00 <br />2,634.04 <br />36.28 <br />2,670.32 <br />10.00 <br />10.00 <br />G,645.00 <br />6.645.00 <br />1,100.00 <br />1,100.00 <br />