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CITY OF ROSEVILLE <br />User: �T <br />Check Number Check Date Fund Name <br />8675 O1/19/2001 Water Fund <br />8676 Ol/19/2001 Water Fund <br />8677 O1/19/2001 Roseville Visitors Association <br />8678 O1/19/2001 Star of the North Games <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Contract Maintenance <br />Rental <br />$� Expenses <br />Professional Services <br />Vendor Name <br />Vugil Schaaf Construction Co <br />Warning Lites of MN <br />WeMentor Inc <br />YMCA of Minneapolis <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Printed: O1/19/01 I7:09 <br />Amount <br />947.00 <br />1,488.00 <br />124.22 <br />124.22 <br />4,461 SO <br />4,461.50 <br />710.00 <br />710.00 <br />437,505.40 <br />Page 8 <br />