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CITY OF ROSEVILLE Accounts Payable Printed: O1/18/O1 13:52 <br />User: j�raT Checks for Approval <br />Check Number Check Date Fund Name <br />8542 01J18/2001 Telecommunications <br />8542 01/18/2001 Recreation Fund <br />8542 O1/18/2001 Recreation Fund <br />8542 O1/18/2001 Recreation Fund <br />8542 01/18/2001 Recreation Fund <br />8542 O1/18/2001 Recreation Fund <br />8542 01/18/2001 Community Development <br />8542 01/18/2001 Community Development <br />8542 Ol/18/2001 Community Development <br />8542 O1/18/2001 Community Development <br />8542 O1/18/2001 Community Development <br />8542 O1/18/2001 License Center <br />8542 01/18/2001 Charitable Gambling <br />8542 01/18/2001 Sanitary Sewer <br />8542 Ol/18/2001 Water Fund <br />8542 O1/18/2001 Golf Course <br />8542 O1/18/2001 Storm Drainage <br />8542 O1/18/2001 General Fund <br />8542 O1/18/2001 General Fund <br />8542 O1/18/2001 Wueless Communications <br />8542 O1/18/2001 General Fund <br />8542 Ol/18/2001 Copsin School Grant <br />8543 O1/18/2001 Community Development <br />8544 Ol/18/2001 Water Fund <br />8545 Ol/18/2001 General Fund <br />8546 Ol/18/2001 Recreation Fund <br />8546 O1/18/2001 Recreation Fund <br />8547 U1/18/2001 Recreation Fund <br />8548 41/18/2001 Water Fund <br />8549 O1/18/2001 General Fund <br />8550 O1/18/2001 General Fund <br />8550 Ol/18/2001 General Fund <br />Account Name <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Hospitalization Deductions <br />HCMA Insurance Deductions <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Memberships & Subscriptions <br />Water • Roseville <br />Memberships & Subscriptions <br />Clothing <br />Clothing <br />Professional Services <br />Water • Roseville <br />Memberships & Subscriptions <br />United Fund Deductions <br />United Fund Deductions <br />Vendor Name <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healtbpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healtbpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Int'1 Conference of Building <br />Mike Klehr <br />LMC Finance Dept AC <br />Bob Manteuffel <br />Bob Manteuffel <br />Metro Volleyball Officials <br />MIdway National Bank <br />MN Chiefs of Police Assoc <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />MN Child Support Payment Cntr <br />MN Child Support Payment Cntr <br />Amount <br />116.92 <br />1,850.51 <br />417.22 <br />2,293.18 <br />417.22 <br />963.86 <br />651.06 <br />1,953.18 <br />417.22 <br />233.84 <br />417.22 <br />1,438.10 <br />116.92 <br />1,25 1.66 <br />65 1.06 <br />417.22 <br />65 1.06 <br />8,559.91 <br />11,035.39 <br />467.68 <br />233.84 <br />233.84 <br />56,069.50 <br />195.00 <br />195.00 <br />34.91 <br />34.91 <br />60.00 <br />60.00 <br />159.98 <br />72.00 <br />231.98 <br />279.50 <br />279.50 <br />23.97 <br />23.97 <br />150.00 <br />150.00 <br />241.50 <br />373.54 <br />Page 2 <br />