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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8679 O1/24/2001 General Fund <br />8680 O1/24/2001 General Fund <br />8680 O1/24/2001 General Fund <br />8681 O1/24/2001 Water Fund <br />8681 O1/24/2001 Sanitary Sewer <br />8681 O1/24/2001 Storm Drainage <br />8682 O1/24/2001 General Fund <br />8682 O1/24/2001 General Fund <br />8683 O1/24/2001 General Fund <br />8684 O1/24/2001 General Fund <br />8685 O1/24/2001 Fit-star Loan Program T.LF. <br />8686 O1/24/2001 Recreation Fund <br />8687 01/24/2001 General Fund <br />8687 Ol/24/2001 General Fund <br />8687 Ol/24/2001 General Fund <br />8687 O1/24/2001 General Fund <br />8688 O1/24/2001 General Fund <br />8689 O1/24/2001 General Fund <br />8689 O1/24/2001 General Fund <br />8690 U1/24/2001 Roseville Visitors Association <br />8691 01/24/2001 General Fund <br />8692 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 O1/24/2001 General Fund <br />8693 Ql/24/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Contract Maintenance <br />Contract Maim. - City Hall <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />United Fund Deductions <br />Advertis ing <br />Fee Program Revenue <br />Training <br />Training <br />Training <br />Training <br />Contract Maintenance Vehicles <br />Vehicle Supplies <br />Vehicle Supplies <br />Rental <br />Operating Supplies City Garage <br />Op Supplies Old City Hall <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vendor Name <br />Aggregate Industries <br />Check Total: <br />AmeriPride <br />AmeriPride <br />Check Total: <br />Automatic Systems Co <br />Automatic Systems Co <br />Automatic Systems Co <br />Check Total: <br />Batteries Plus <br />Batteries Plus <br />Check Total: <br />Battery City <br />Check Total: <br />Holly Bauman <br />Check Total: <br />Cathy Bennett <br />Check Total: <br />Linda Berger <br />Check Total: <br />Bloomington Police Dept <br />Bloomington Police Dept <br />Bloomington Police Dept <br />Bloomington Police Dept <br />Check Total: <br />Borgen Radiator <br />Check Total: <br />Boyer Truck Parts <br />Boyer Truck Parts <br />Check Total: <br />Bradley Operating Ltd Partners <br />Check Total: <br />Bredemus Hardware Co lnc <br />Check Total: <br />Brin Northwestern Glass Co <br />Check Total: <br />Bumper To Bumper <br />Bumper To Bumper <br />Bumper To Bumper <br />Bumper To Bumper <br />Printed: O1/24/Q1 14:54 <br />Page 1 <br />Amount <br />253.23 <br />253.23 <br />18.91 <br />18.59 <br />37.50 <br />704.60 <br />704.60 <br />704.59 <br />2,113.79 <br />16.99 <br />17.04 <br />34.03 <br />111.72 <br />111.72 <br />350.00 <br />350.00 <br />75.00 <br />75.00 <br />53.00 <br />53.00 <br />295.00 <br />295.00 <br />295.00 <br />295.00 <br />1,180.00 <br />68.50 <br />68.50 <br />-5.94 <br />267.08 <br />261.14 <br />1,264.21 <br />1,264.21 <br />32.78 <br />32.78 <br />178.10 <br />178.10 <br />992 <br />50.62 <br />59.06 <br />89.37 <br />