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CITY OF ROSEVILLE <br />User: KacaT <br />Check Number Check Date Fund Name <br />8725 O1/24/2001 General Fund <br />8726 O1/24/2001 Recreation Fund <br />8727 O1/24/2001 Recreation Fund <br />8727 O1/24/2001 Recreation Fund <br />g7�g O1/24/2001 Mixed Use Cornerstone Grant <br />g729 O1/24/2001 Recreation Fund <br />8730 O1/24/2001 Recreation Fund <br />8731 O1/24/2001 Recreation Fund <br />8732 O1/24/2001 General Fund <br />8732 O1/24/2001 General Fund <br />8733 O1/24/2001 General Fund <br />8734 O1/24/2001 Sanitary Sewer <br />8735 O1/24/2001 General Fund <br />8735 O1/24/2001 General Fund <br />8735 O1/24/2001 General Fund <br />8735 Ol/24/2001 General Fund <br />8736 O1/24/2001 Singles Program <br />8737 Ol/24/2001 Recreation Fund <br />8738 O1/24/2001 Wireless Communications <br />8738 O1/24/2001 Wireless Communications <br />8738 Ol/24/2001 Wireless Communications <br />8739 Ol/24/2001 Risk Management <br />8739 O1/24/2001 General Fund <br />8739 Ol/24/2001 General Fund <br />8739 O1/24/2001 General Fund <br />8739 O1/24/20p1 General Fund <br />Accoun� Payable <br />Checks for Approval <br />Account Name <br />Miscellaneous <br />Furniture & Fixtures <br />Fee Program Revenue <br />Fee Program Revenue <br />Payment to Owners <br />Operating Supplies <br />Clothing <br />Overpayment of Program Fees <br />Vehicle Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Metro Waste Control Board <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Professional Services <br />Computer Equipment <br />Computer Equipment <br />Computer Equipment <br />Police Patrol Claims <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vendor Name <br />Jensen, Bell, Converse & Erick <br />Check Total: <br />Kaiser Manufacturing, Inc. <br />Check Total: <br />Peggy Kennedy <br />Peggy Kennedy <br />Check Total: <br />L J Olson Heritage <br />Check Total: <br />L- Z Truck Equipment Co Inc <br />Check Total: <br />Mike Lavelle <br />Check Total: <br />Shyang-Yun Lin <br />Check Total: <br />MacQueen Equipment <br />MacQueen Equipment <br />Check Total: <br />Mautz Paint Co <br />Check Total: <br />MCES <br />Check Total: <br />McMaster-Carr Supply Co <br />McMaster-Can Supply Co <br />McMaster-Carr Supply Co <br />McMaster-Carr Supply Co <br />Check Total: <br />Betty Meany <br />Check Total: <br />Metro Volleyball Officials <br />Check Total: <br />Micro Age Computer Centers <br />Micro Age Computer Centers <br />Micro Age Computer Centers <br />Check Total: <br />Midway Ford Co <br />Midway Ford Co <br />Midway Ford Co <br />Midway Ford Co <br />Midway Ford Co <br />Printe d: O 1/24/O 1 14: S 4 <br />Amount <br />271.74 <br />8;871.74 <br />499.27 <br />499.27 <br />29.00 <br />5.00 <br />34.00 <br />12,500.00 <br />12,500.00 <br />38.31 <br />38.31 <br />234.60 <br />234.60 <br />2.00 <br />2.00 <br />139.67 <br />290.58 <br />430.25 <br />161.12 <br />161.12 <br />159,335.40 <br />159,335.40 <br />29.65 <br />195.23 <br />50.63 <br />193.07 <br />468.58 <br />76.44 <br />76.44 <br />602.00 <br />602.00 <br />11,980.00 <br />778.70 <br />69.00 <br />12,827.70 <br />212.49 <br />18.37 <br />-18.37 <br />12.97 <br />51.06 <br />Page 4 <br />