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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 />8038 l2/29/2000 General Fund <br />8039 12/29/2000 Recreation Improvements <br />8039 12/29/2000 Recreation Improvements <br />8039 12J29/2000 Recreation Improvements <br />8039 12/29/2000 Recreation Improvements <br />8040 12/29/2000 General Fund <br />8041 <br />8042 <br />8042 <br />8042 <br />8042 <br />8043 <br />8044 <br />8045 <br />8045 <br />8046 <br />8046 <br />8046 <br />8046 <br />8047 <br />8048 <br />8048 <br />8049 <br />8050 <br />8050 <br />8050 <br />8051 <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 />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 />12/29/2000 <br />12/29/2000 <br />l2/29/20Q0 <br />12/29/2000 <br />12/29/2000 <br />12/29/2Q00 <br />12/29/2000 <br />General Fund <br />Recreation Fund <br />Golf Course <br />Golf Course <br />Golf Course <br />General Fund <br />Recreation Fund <br />Risk Management <br />Risk Management <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund Donations <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />General Fund <br />Account Name <br />Training <br />Other Improvements <br />Other lmprovements <br />Other Improvements <br />Other lmprovements <br />Op Supplies - City Hall <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Other Improvements <br />Operating Supplies <br />Vehicle Supplies <br />H'ee Yrogram Revenue <br />lnsurance <br />lnsurance <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Day Care Expense Deductions <br />HCMA - Medical Exp. Deductions <br />Operating Supplies <br />Printing <br />Printing <br />Printing <br />HCMA - Medical Exp. Deductions <br />Vendor Name <br />John Reid & Assoc., Inc <br />Check Total: <br />Julian M Johnson Construction <br />Julian M Johnson Construction <br />Julian M Johnson Construction <br />Julian M Johnson Construction <br />Check Total: <br />Kings True Value <br />Check Total: <br />Kinko's <br />Check Total: <br />Knox Lumber <br />Knox Lumber <br />Knox Lumber <br />Knox Lumber <br />Check Total: <br />L- Z Truck Equipment Co Inc <br />Check Total: <br />THERESA LAMO-NELSON <br />Check Total: <br />League of MN Cities Insurance <br />League of MN Cities Insurance <br />Check Total: <br />Lightning Powder Co <br />Lightning Powder Co <br />Lightning Powder Co <br />Lightning Powder Co <br />Check Total: <br />Lillie Suburban Newspaper Inc <br />Check Total: <br />Jim Lombardi <br />Jim Lombardi <br />Check Total: <br />Mail Boxes Etc. <br />Check Total: <br />MARTIN PRINTING <br />MARTIN PRINTING <br />MARTIN PRINTING <br />SEAN MCDGNAGH <br />Check Total: <br />Amount <br />375.00 <br />375.00 <br />1,320.00 <br />480.00 <br />244.00 <br />480.00 <br />2,524.00 <br />12.15 <br />12.15 <br />42.28 <br />42.28 <br />145.35 <br />60.55 <br />833.83 <br />16.41 <br />1,056.14 <br />41.54 <br />41.54 <br />10.00 <br />10.00 <br />3,117.00 <br />50.00 <br />3,167.00 <br />229.25 <br />9.45 <br />9.45 <br />9.45 <br />257.60 <br />64.50 <br />64.50 <br />399.88 <br />100.10 <br />499.98 <br />257.00 <br />257.00 <br />1,001.10 <br />788.10 <br />6,278.18 <br />8,067.38 <br />374.92 <br />Yage 5 <br />