Laserfiche WebLink
CITY OF ROSEVILLE <br />User: K8T8T <br />Check Number Check Date Fund Name <br />8495 O1/12/2001 Recreation Fund <br />8496 Ol/12/2001 General Fund <br />8497 Ol/12/2001 General Fund <br />8498 O1/12/2001 Risk Management <br />8499 OU12/2001 General Fund <br />8500 O1/12/2001 License Center <br />8501 O1/12/2001 General Fund <br />8502 Ol/12/2001 General Fund <br />8503 O1/t2/2001 General Fund <br />8504 01/12/2001 General Fund <br />8505 Ol/12/2001 General Fund <br />8505 Ol/12/2001 General Fund <br />8505 Ol/12/2001 General Fund <br />8506 Ol/12/2001 Recreation Fund <br />8506 Ol/12/2001 Recreation Fund <br />8507 Ol/12/2001 General Fund <br />8507 Ol/12/2001 General Fund <br />8507 Ol/12/2001 General Fund <br />8507 01/1z/2001 General Fund <br />8507 O1/12/2001 General Fund <br />8507 01/12/2001 General Fund <br />8508 Ol/12/2001 General Fund <br />8509 Ol/12/2001 General Fund <br />8510 Ol/12/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Printing <br />Union Dues Deduction <br />Community Development Claims <br />Union Dues Deduction <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Rental <br />Minnesota Benefit Deductions <br />Memberships & Subscriptions <br />United Fund Deductions <br />United Fund Deductions <br />United Fund Deductions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships � Subscriptions <br />Memberships & Subscriptions <br />Memberships 1� Subscriptions <br />Memberships 1� Subscriptions <br />Memberships 1� Subscriptions <br />Memberships 1� Subscriptions <br />Union Dues Deduction <br />Memberships & Subscriptions <br />Advertising <br />Vendor Name <br />Johnson's Garage Door service <br />Check Total: <br />Kinko's <br />Check Total: <br />L.E.L.S <br />Check Total: <br />LMC Finance Dept AC <br />Check Total: <br />Local Union 49 <br />Check Total: <br />M.D.R.A. <br />Check Total: <br />MEMA <br />Check Total: <br />MinnComm <br />Check Total: <br />MN Benefit Association <br />Check Total: <br />MN Chiefs of Police Assoc <br />Check Total: <br />MN Child Support Payment Cntr <br />MN Child Support Payment Cntr <br />MN Child Suppart Payment Cntr <br />Check Total: <br />Mn Dept of Agriculture <br />Mn Dept of Agriculture <br />Check Total: <br />MN GFOA <br />MN GFOA <br />MN GFOA <br />MN GFOA <br />MN GFOA <br />MN GFOA <br />Check Total: <br />Mn Teamsters #320 <br />Check Total: <br />MPELRA <br />Check Total: <br />MRPA <br />Check Total: <br />Printed: fl]/]2J0115:27 <br />Amount <br />119.82 <br />119.82 <br />159.75 <br />159.75 <br />1,254.00 <br />1,254.00 <br />17,164.85 <br />17,164,85 <br />755.00 <br />755.08 <br />500.00 <br />500.00 <br />30.00 <br />30.00 <br />45.26 <br />45.26 <br />1,006.23 <br />1,006.23 <br />150.08 <br />150.08 <br />241.50 <br />373.54 <br />239.00 <br />854.04 <br />10.00 <br />10.00 <br />20.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />180.00 <br />395.00 <br />395.00 <br />150.00 <br />150.00 <br />75.00 <br />75.00 <br />Page 3 <br />