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CITY OF ROSEVILLE <br />User: KaT'dT <br />Check Number Check Date FundName <br />8550 Ol/18/2001 General Fund <br />8551 �l/1$/2�01 Recreation Fund <br />8551 Ol/18/2001 Recreation Fund <br />8552 O1/18/2001 General Fund <br />8552 O1/18/2001 General Fund <br />8552 O1/18/2001 General Fund <br />8552 O1/18/2001 General Fund <br />8552 O1/18/2001 General Fund <br />8552 O1/18/2001 General Fund <br />8553 O1/18/2001 General Fund <br />8554 O1/18/2001 General Fund <br />8555 Ol/18/2001 General Fund <br />8556 01/18/2001 Telecommunications <br />8556 O1/18/2001 Telecommunications <br />8557 O1/18/2001 Recreation Fund <br />8558 O1/18/2001 General Fund <br />8559 Ol/18/2001 Roseville Visitors Association <br />8560 Ol/18/2001 Community Development <br />8561 O1/18/2001 General Fund <br />8562 O1/18/2001 General Fund <br />8562 Ol/18/2001 General Fund <br />8563 O1/18/2001 General Fund <br />8563 O1/18/2001 General Fund <br />8564 O1/18/2001 General Fund <br />8564 O1/18/2001 General Fund <br />8564 01/18/2001 Sanitary Sewer <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />United Fund Deductions <br />Memberships � Subscriptions <br />Memberships & Subscriptions <br />Memberships $� Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships � Subscriptions <br />Memberships & Subscriptions <br />Union Dues Deduction <br />Memberships & Subscriptions <br />Advertising <br />Other Improvements <br />Other Improvements <br />Memberships & Subscriptions <br />PERA Life Ins. Deductions <br />Contract Maintenance <br />Electrical Inspections <br />Q�eT Improvements <br />Paging Services <br />Paging Services <br />p�Rq Employee Deductions <br />PERA Employee Deductions <br />Telephone <br />Postage <br />Postage <br />Vendor Name <br />MN Child Support 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 />Multimedia lnnovations <br />Multimedia lnnovations <br />Check Total: <br />National Recreation 8� Park Ass <br />Check Total: <br />NCPERS Group Life Ins#7258500 <br />Check Total: <br />Newmarket International Inc <br />Check Total: <br />North Metro Inspection Inc <br />Check Total: <br />Ken Olson <br />Check Total: <br />Pagenet <br />Pagenet <br />Check Total: <br />PERA <br />PERA <br />Check Total: <br />Poshnaster <br />Poshnaster <br />Poshnaster <br />Printed: Ol/18/Ol 13:52 <br />Amount <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 />5,299.00 <br />374.44 <br />5,673.44 <br />70.00 <br />70.00 <br />132.00 <br />132.00 <br />1,519.50 <br />1,519.50 <br />3,791.60 <br />3,791.60 <br />679.47 <br />679.47 <br />849.75 <br />7.81 <br />857.56 <br />15,626.98 <br />20,186.62 <br />35,813.60 <br />2,250.00 <br />125.00 <br />209.10 <br />Page 3 <br />