Laserfiche WebLink
CITY OF ROSEVILLE <br />User: KataT <br />Check Number Check Date Fund Name <br />8333 O1/12/2001 General Fund <br />8334 01/12/2001 Recreation Fund <br />8334 Ol/�Zi2001 Recreation Fund <br />8335 01/12/2001 Community Development <br />8335 O1/12/2001 Community Development <br />8336 O1/12/2001 Roseville Visitors Association <br />8337 01/12/2001 Juvenile Accountability Grant <br />8338 O1/12l2001 EPA Grant Twin Lakes Pkwy <br />8339 O1/12/2001 Community Development <br />8340 41/12l2001 Recreation Fund <br />8341 Dl/12/2001 General Fund <br />8341 Ol/12l2401 General Fund <br />8342 01/12/2001 Storm Drainage <br />8343 O1/1212001 Recreation Fund <br />8344 O1/12/2001 Recreation Fund <br />8344 O1/12/2001 General Fund <br />8345 O1/12/2001 General Fund <br />8346 O1/]2/2001 General Fund <br />8347 O1/1212001 General Fund <br />8347 O1/12/2001 General Fund <br />8348 U1/12/2001 Community Development <br />8348 Ol/12/2001 General Fund <br />8349 O1/12/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Check Total: <br />Operating Supplies Commission on Accreditation <br />Check Total: <br />Operating Supplies CrownTrophy <br />Operating Supplies CrownTrophy <br />Check Total: <br />Building Permits Custom Remodelers Inc <br />Building Surcharge Custom Remodelers Inc <br />Check Total: <br />Staff Expenses Corrie Davis <br />Check Total: <br />Operating Supplies Kusten Dawson <br />Check Total: <br />Professional Services DRPA Envuonmental Inc <br />Check Total: <br />Professional Services Eide Bailly <br />Check Total: <br />Clothing G&. K Services Team Wear <br />Check Total: <br />Clothing Galls Inc <br />Clothing Galls Inc <br />Check Total: <br />Operating Supplies Gateway ACG Inc <br />Check Total <br />Vehicle Supplies GCR Truck Tue Centers <br />Check Total: <br />Operating Supplies Grainger Inc <br />Operating Supplies Grainger Inc <br />Check Total <br />Op Supplies - City Hall Great Lakes Lighting <br />Check Total <br />Operating Supplies Har Mar Lock & Key <br />Check Total <br />Motor Fuel Hermann's Mobile Service <br />Motor Fuel Hermann's Mobile Service <br />Check Total <br />Professional Services Jeane Thome Inc. <br />Professional Services Jeane Thome Inc. <br />Check Total <br />HCMA . Medical Exp. Deductions Randy Johnson <br />Printed: Ol /12/01 09:42 <br />Page 2 <br />Amount <br />90.00 <br />130.00 <br />130.00 <br />4.97 <br />4.98 <br />9.95 <br />139.25 <br />3.36 <br />142.61 <br />31.30 <br />31.30 <br />75.00 <br />75.00 <br />8,686.53 <br />8,686.53 <br />1,665.40 <br />1665.40 <br />19.80 <br />19.80 <br />239.85 <br />47.97 <br />287.82 <br />210.61 <br />210.61 <br />155.71 <br />155.71 <br />47.61 <br />17.08 <br />64.69 <br />76.68 <br />76.68 <br />10.65 <br />10.65 <br />52.00 <br />56.50 <br />108.50 <br />856.00 <br />348.00 <br />1,204.00 <br />392.44 <br />