Laserfiche WebLink
CITY OF ROSEVILLE Accounts Payable Printed: Ol/12/Ol IS:Zi <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8524 O1/12/2001 General Fund <br />8524 O1/12/2001 General Fund <br />8524 Ol/12/2001 General Fund <br />8525 Ol/12/2001 General Fund <br />8526 Ol/12/2001 General Fund <br />8527 0111212001 General Fund <br />Account Name <br />Memberships 8c Subscriptions <br />Memberships 8c Subscriptions <br />Memberships & Subscriptions <br />Conferences <br />Telephone <br />Operating Supplies <br />Vendor Name <br />University of Minnesota <br />University of Minnesota <br />University of Minnesota <br />University of Mn <br />US Postal Service <br />VARDA Silent Alarnt <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Amount <br />10.00 <br />10.00 <br />10.00 <br />30.00 <br />210.50 <br />210.50 <br />3,009.so <br />3,009.50 <br />48.33 <br />48.33 <br />120,954.20 <br />Page 5 <br />