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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8786 Ol/24/2001 General Fund <br />8787 Ol/24/2001 Recreation Fund <br />8787 Ol/24/2001 Recreation Fund <br />8787 O1/24/2001 Recreation Fund <br />8788 O1/24/2001 General Fund <br />8788 Ol/24/2001 General Fund <br />8789 O1/24/2001 General Fund <br />8790 Ol/24/2001 Community Development <br />8791 01/24/2001 Recreation Fund <br />8792 01/24/2001 Recreation Fund <br />8793 Ol/24/2001 Warkers Compensation <br />8794 O1/24/2001 General Fund <br />8795 Ol/24/2001 Water Fund <br />8795 O1/24/2001 Sanitary Sewer <br />8795 01/24/2001 Storm Drainage <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Memberships & Subscriptions <br />Fee Program Revenue <br />Fee Program Revenue <br />Fee Program Revenue <br />Clothing <br />Clothing <br />United Fund Deductions <br />Memberships & Subscriptions <br />Professional Services <br />Operating Supplies <br />Insurance <br />Vehicle Supplies <br />Vehicles / Equipment <br />Vehicles J Equipment <br />Vehicles / Equipment <br />Vendor Name <br />U.S.P.C.A Region 18 <br />Jane Ullmann <br />Jane Ullmann <br />Jane Ullmann <br />Uniforms Unlimited <br />Uniforms Unlimited <br />United Way of St Paul <br />University of Mn <br />Maxeen Vashro <br />Walmart <br />WCRA <br />Wit Manufacturing <br />Ziegler Inc <br />Ziegler Inc <br />Ziegler Inc <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Printed: O1/24/O1 14:54 <br />Amount <br />40.00 <br />80.00 <br />29.00 <br />5.00 <br />5.00 <br />39.00 <br />5.86 <br />5.75 <br />11.61 <br />63.00 <br />63.00 <br />120.00 <br />120.00 <br />200.00 <br />200.00 <br />75.00 <br />75.00 <br />2,775.65 <br />2,775.65 <br />180.00 <br />180.00 <br />781.00 <br />781.00 <br />781.00 <br />2,3a3.oa <br />319,155.05 <br />Page 9 <br />