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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8 8 3 5 02/02/2001 General Fund <br />8 83 6 02/02/2001 Recreation Fund <br />8 83 6 02/02/2001 Recreation Fund <br />gg37 02/02/2001 General Fund <br />8 83 8 02/02/2001 Recreation Fund <br />8839 02/02/2001 General Fund <br />8840 02/02/2001 General Fund <br />8840 02/02/20(?1 General Fund <br />8841 02/02/2001 General Fund <br />8842 02/02/2001 General Fund <br />8843 02/02/2001 Sanitary Sewer <br />8844 02/02/2001 General Fund <br />8 8 4 5 02/02/2001 General Fund <br />8 8 4 5 02/02/2001 General Fund <br />8846 02/02/2001 General Fund <br />8847 02/02/2001 General Fund <br />8848 02/02/2001 Community Development <br />8849 02/02/2001 Fi�rstar Loan Program '1',I.F <br />8850 02/02/2001 General Fund <br />8851 02/02/2001 Water Fund <br />8 8 5 2 02/02/2001 General Fund <br />8852 02/02/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Contract Maint . City Hall <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Clothing <br />Telephone <br />Telephone <br />Day Care Expense Deductions <br />Miscellaneous <br />Clothing <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Employee Itecognition <br />Miscellaneous <br />Training <br />Miscellaneous <br />Vehicle Supplies <br />St Paul Water <br />Op Supplies - City Hall <br />Operating Supplies <br />Vendor Name <br />Adams Pest Control Inc <br />Check Total: <br />The Advisors Marketing Group Inc <br />The Advisors Marketing Group Inc <br />Check Total: <br />Aggregate Industries <br />Check Total: <br />Anfang Jill <br />Check Total: <br />Aspen Mills <br />Check Total: <br />AT & T Business Service <br />AT & T Business Service <br />Check Total: <br />Cathy Bennett <br />Check Total: <br />Dereck Bergquist <br />Check Total: <br />Don Bjorkman <br />Check Total: <br />Borgen Radiator <br />Check Total: <br />Bumper To Bumper <br />Bumper To Bumper <br />Check Total: <br />Byerly's <br />Check Total: <br />Christopher Castelic <br />Check Total: <br />Century College <br />Check Total: <br />Denise Chapeau <br />Check Total: <br />Chesley Truck Sales <br />Check Total: <br />City of St Paul <br />Check Total: <br />Copy Equipment Inc <br />Copy Equipment Inc <br />Check Total: <br />Printed: 02/02/0 1 10,44 <br />Amount <br />69.23 <br />69.23 <br />39.90 <br />39.90 <br />79.80 <br />569.37 <br />569.37 <br />40.57 <br />40.57 <br />39.50 <br />39.50 <br />30.98 <br />20.77 <br />51.75 <br />384.62 <br />384.62 <br />20.00 <br />20.00 <br />90.00 <br />90.00 <br />48.50 <br />48.50 <br />23.42 <br />33.41 <br />56.83 <br />32.99 <br />32.99 <br />35.00 <br />35.00 <br />40.00 <br />40.00 <br />95.00 <br />95.00 <br />127.18 <br />127.18 <br />211,817.93 <br />211,817.93 <br />125.31 <br />13 8.94 <br />264.25 <br />Page 1 <br />