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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date FundName <br />8739 41/24/20Q1 General Fund <br />8740 Ol/24/2Qd1 General Fund <br />8740 Ol/24/2001 General Fund <br />8741 Ol/24/2001 General Fund <br />8741 Ol/24/2001 General Fund <br />8741 Ol/24/2001 General Fund <br />8742 OU24/2001 Recreation Fund <br />8742 01/24/2001 Recreation Fund <br />8742 O1/24/2001 Recreation Fund <br />8742 Ol/24/2001 Recreation Fund <br />8742 Ol/24/2001 Recreation Fund <br />8742 01/24/2001 Recreation Fund <br />8742 01/24/2001 Recreation Fund <br />8742 Ol/24/2001 Recreation Fund <br />8742 Ol/24/2001 Recreation Fund <br />8743 Ol/24/200t General Fund <br />8744 Ol/24/2001 Plant Fund <br />8745 01/24/2001 General Fund <br />8745 Ol/24/2001 General Fund <br />8746 Ol/24/20a1 Community Development <br />8747 Ol/24/2001 General Fund <br />8747 �l/24/2001 General Fund <br />8748 01/24/2001 Recreation Fund <br />8748 Ol/24/2001 Recreation Fund <br />8749 01/i4/2UU1 Storm Drainage <br />8750 O1/24/2001 General Fund <br />8751 Ol/24l2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Vehicle Supplies <br />Conferences <br />Conferences <br />United Fund Deductions <br />United Fund Deductions <br />United Fund Deductions <br />Memberships & Subscriptions <br />Memberships 8c Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships $Z Subscriptions <br />Memberships & Subscriptions <br />Memberships � Subscriptions <br />Memberships & Subscriptions <br />Operating Supplies <br />Other Improvements <br />Operating Supplies <br />Operating Supplies <br />Memberships & Subscriptions <br />Rental <br />Rental <br />Fee Program Revenue <br />Fee Program Revenue <br />Operating Supplies <br />Professional Services <br />Contract Maint . City Garage <br />Vendor Name <br />Midway Ford Co <br />Check Total: <br />MN Chiefs Police Educational <br />MN Chiefs Police Educational <br />Check Total: <br />MN Child Support Payment Cntr <br />MN Child Support Payment Cntr <br />MN Child Support Payment Cntr <br />Check Total: <br />MN Rec & Park Assoc <br />MN Rec & Park Assoc <br />MN Rec & Park Assoc <br />MN Rec �8t Park Assoc <br />MN Rec & Park Assoc <br />MN Rec & Park Assoc <br />MN Rec & Park Assoc <br />MN jtec & Park Assoc <br />MN Rec & Park Assoc <br />Check Total: <br />Morton Salt <br />Check Total: <br />National Business Furniture <br />Check Total: <br />National Camera Exchange <br />National Camera Exchange <br />Check Total: <br />National Fue Protection Assoc <br />Check Total: <br />Neopost <br />Neopost <br />Check Total: <br />Marie Newstrand <br />Marie Newstrand <br />Check Total: <br />North Second Street Steel <br />Check Total: <br />North Suburban Senior Council <br />Check Total: <br />Northern Door Company <br />Check Total: <br />P ri nte d: O 1/24/O l 14 ; 5 4 <br />Page 5 <br />Amount <br />103.01 <br />379.53 <br />309.71 <br />260.00 <br />569.71 <br />241.50 <br />373.54 <br />239.00 <br />854.04 <br />465.00 <br />200.00 <br />340.00 <br />180.00 <br />160.00 <br />180.00 <br />180.00 <br />180.00 <br />160.00 <br />2,045.00 <br />700.02 <br />700.02 <br />258.00 <br />258.00 <br />90.47 <br />33.87 <br />124.34 <br />635.00 <br />635.00 <br />1,125.00 <br />73.13 <br />1,198.13 <br />31.00 <br />5.00 <br />36.00 <br />115.02 <br />115.02 <br />5,000.00 <br />6,000.00 <br />845.24 <br />845.24 <br />