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CITY OF ROSEVIL,LE Accounts Payable Printed: O1/OS/O1 16:51 <br />User: KaraT Checks for Approval <br />Check Number Cheek Date Fnnd Name <br />8186 Ol/OS/2001 General Fund <br />8186 Ol/OS/2001 General Fund <br />8186 O1/OS/2001 General Fund <br />8186 Ol/OS/2001 General Fund <br />8186 O1/OS/2001 General Fund <br />8186 O1/OS/2001 General Fund <br />8186 01/OS/2001 General Fund <br />8186 O1/OS/2001 General Fund <br />8186 O1/OS/2001 General Fund <br />8186 Ol/OS/2001 General FUtld <br />8186 O1/OS/2001 General Fund <br />8187 O1/OS/2001 General Fund <br />8188 O1/OS/2001 General Fund <br />8189 O1/OS/2001 General Fund <br />8190 O1/OS/2001 General Fund <br />8190 01/OS/2001 General Fund <br />8191 Ol/OS/2001 Water Fund <br />8192 O1/OS/2001 General Futtd <br />8193 O1/OS/2001 General Fund <br />Sanitary Sewer <br />Water Fund <br />8194 Oi/OS/2001 <br />8195 Ol/OS/2001 <br />8196 O1/OS/2001 <br />8196 Ol/OS/2001 <br />8197 <br />8197 <br />8198 <br />8198 <br />ovosizooi <br />O1/OS/2001 <br />O1/OS/2001 <br />O1/OS/2001 <br />Charitable Gambling <br />Charitable Gambling <br />Larpentuer Ave. Streetscape <br />Larpentuer Ave. Streetscape <br />Sanitary Sewer <br />Water Fund <br />Account Name <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Employee Recognition <br />Vehicle Supplies <br />Contract Maintenance <br />Vehicle Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Training <br />Vehicle Supplies <br />Sanitary Sewer <br />Water -Roseville <br />Professional Services . Bingo <br />Professional Services - Bingo <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Operating Supplies <br />Vendor Name <br />Check Total: <br />13umper '1'0 13umper <br />Bumper To Bumper <br />Bumper To Bumper <br />13umper '1'0 13umper <br />13umper '1'0 13umper <br />13umper '1'0 13umper <br />Bumper To Bumper <br />Bumper To Bumper <br />13umper '1'0 13umper <br />13umper '1'0 13umper <br />13umper '1'0 13umper <br />Check Total: <br />Byerly's <br />Check Total: <br />Capitol City Welding Supply In <br />Check Total: <br />Capitol Communications <br />Check Total: <br />Catco <br />Catco <br />Check Total: <br />CDS/NEDCO <br />Check Total: <br />Century College <br />Check Total: <br />Chesley Truck Sales <br />City of Maplewood <br />Check Total: <br />Robert Clobes <br />Check Total: <br />Cornell Kahler Kosbab&Shidell <br />Cornell Kahler Kosbab&Shidell <br />Check Total: <br />Dahlgren Shazdlow and Uban <br />Dahlgren Shatdlow and Uban <br />Check Total: <br />Davies Water Equipment <br />Davies Water Equipment <br />Amount <br />92.00 <br />-63.83 <br />-119.42 <br />-311.54 <br />133.20 <br />73.86 <br />31.94 <br />89.41 <br />118.43 <br />163.43 <br />24.23 <br />82.98 <br />222.69 <br />64.99 <br />64.99 <br />20.40 <br />20.40 <br />62.87 <br />62.87 <br />22.96 <br />80.51 <br />103.47 <br />383.32 <br />383.32 <br />786.66 <br />786.66 <br />55.16 <br />55.16 <br />8,672.23 <br />8,672.23 <br />8.65 <br />8.65 <br />465.44 <br />290.90 <br />756.34 <br />2,677.76 <br />1,449.18 <br />4,126.94 <br />81.04 <br />81.04 <br />Page 2 <br />