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CITY OF ROSEVILLE Accounts Payable Printed: O1/16/O1 16:23 <br />User: bdavitt Checks for Approval <br />Check Number Check Date FundName <br />1293 Ol/OS/2001 Municipal Jazz Band <br />1294 O1/09/2001 General Fund <br />1295 fll/12/2001 Firstar Loan Program T.I.F. <br />1296 O1/12/2001 Recreation Fund <br />Account Name <br />Operating Supplies <br />Operating Supplies <br />Advertising <br />Operating Supplies <br />Vendor Name <br />Champp's <br />UPS <br />BARNES & NOBLE <br />TROLLHAUGEN <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Page 1 <br />Amount <br />620.45 <br />620.45 <br />7.07 <br />7.07 <br />37.28 <br />37.28 <br />104.00 <br />104.00 <br />768.80 <br />