Laserfiche WebLink
CITY OF ROSEVILLE Accounts Payable Printed: O1/19/O1 17:09 <br />User: KaraT Checks for Approval <br />Check Number Check Date <br />8636 O1/19/2001 <br />8636 O1/19/2001 <br />8636 O1/19/2001 <br />8636 O1/19/2001 <br />8636 O1/19/2001 <br />8636 O1/19/2001 <br />8636 O1/19/2001 <br />Fund Name <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />8637 O1/19/2001 Recreation Fund <br />8637 O1/19/2001 General Fund <br />8637 O1/19/2001 Recreation Fund <br />8638 O1/19/2001 General Fund <br />8639 01/19/2001 General Fund <br />8640 O1/19/2001 General Fund <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />8641 <br />01/19/2001 <br />01/19/2001 <br />O1/19/2001 <br />01/19/2001 <br />01/19/2001 <br />01/19/2001 <br />Ol/19/2001 <br />01/19/2001 <br />O 1/19/2001 <br />01/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1l19/2001 <br />O1/19/2001 <br />01/19/2001 <br />8642 Ol/19/2001 <br />8643 O1/19/2001 <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Golf Course <br />Recreation Fund <br />General Fund <br />Special Assmt Construction <br />General Fund <br />Account Name <br />Agency <br />Magazines <br />Production <br />Production <br />Agency <br />Agency <br />Production <br />Unemployment Insurance <br />Unemployment Insurance <br />Unemployment Insurance <br />Operating Supplies <br />Professional Services <br />Operating Supplies City Garage <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />SCBA Equipment <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Construction Contracts <br />City Manager Search <br />Vendor Name <br />Miller Meester Advertising <br />Miller Meester Advertising <br />Miller Meester Advertising <br />Miller Meester Advertising <br />Miller Meester Advertising <br />Miller Meester Advertising <br />Miller Meester Advertising <br />Check Total: <br />MN Dept of Economic Security <br />MN Dept of Economic Security <br />MN Dept of Economic Security <br />Check Total: <br />Mn Dept of Transportation <br />Check Total: <br />MN Occupational Health <br />Network Services Compay <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />North Heights Hardware <br />Northern Escrow <br />The Oldani Group <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Amount <br />3,000.08 <br />4,824.24 <br />11,305.80 <br />1,669.25 <br />536.65 <br />300.00 <br />1,827.55 <br />30,470.22 <br />167.40 <br />460.00 <br />102.78 <br />730.18 <br />50.00 <br />50.00 <br />1,162.00 <br />1,162.00 <br />185.28 <br />185.28 <br />5.61 <br />19.83 <br />3.29 <br />13.96 <br />6.01 <br />15.45 <br />52.19 <br />5.30 <br />9.33 <br />8.51 <br />6.65 <br />5.95 <br />22.46 <br />18.06 <br />13.93 <br />8.56 <br />18.05 <br />25.86 <br />259.00 <br />250,900.13 <br />250,900.13 <br />2,822.25 <br />Page 4 <br />