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CITY OF ROSEVIL,LE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8866 �2/�2/2�(I1 Recreation Fund <br />8867 02/02/2001 Water Fund <br />8868 02/02/2001 General Fund <br />8869 02/02/2001 Recreation Fund <br />8870 02/02/2001 Recreation Fund <br />8870 02/02/2001 Recreation Fund <br />8871 02/02/2001 GeneralFund <br />8872 02/02/2001 General Fund <br />8873 02/02/2001 GeneralFund <br />8874 02/02/2001 General Fund <br />8875 02/02/2001 GeneralFund <br />8876 02/02/2001 General Fund <br />8877 02/02/2001 Recreation Fund <br />8878 02/02/2001 GeneralFund <br />8879 02/02/2001 Risk Management <br />8880 02/02/2001 GeneralFund <br />8881 02/02/2001 General Fund <br />gggl 02/02/2001 General Fund <br />8882 02/02/200] Recreation Fund <br />8883 02/02/2001 GeneralFund <br />8884 02/02/2001 GeneralFund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Water Meters <br />Memberships & Subscriptions <br />Operating Supplies <br />Fee Program Revenue <br />Fee Program Revenue <br />Motor Fuel <br />Training <br />Professional Services <br />Miscellaneous <br />Vehicle Supplies <br />Contractual Maintenance <br />Operating Supplies <br />Memberships � Subscriptions <br />Insurance <br />Operating Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Professional Services <br />Telephone <br />Vehicle Supplies <br />Vendor Name <br />Hearth Song Processing Center <br />Check Total: <br />Hydro Supply Co <br />Check Total: <br />ICMA Product Fulfillment Cntr <br />Check Total: <br />Johnson's Garage Door service <br />Check Total: <br />Rachael Joseph <br />Rachael Joseph <br />Check Total: <br />Kath Fuel Oil Service <br />Check Total: <br />Kevin Kelly <br />Check Total: <br />Kern, DeWenter, Viere, LTD. <br />Check Total: <br />David Kiris <br />Check Total: <br />L-Z Truck Equipment Co Inc <br />Check Total: <br />Laden's Business Machines Inc <br />Check Total: <br />Lake Shore <br />Check Total: <br />LMC Finance Dept AC <br />Check Total: <br />The Maguire Agency <br />Check Total: <br />Mautz Paint Co <br />Check Total: <br />McMaster-Carr Supply Co <br />McMaster-Can Supply Co <br />Check Total: <br />Metro Volleyball Officials <br />Check Total: <br />Metrocall <br />Check Total: <br />Meyer Enterprises <br />Check Total: <br />Printed: 02/02/O 1 10:44 <br />Page 3 <br />Amount <br />17.90 <br />17.90 <br />5,228.02 <br />5,228.02 <br />49.52 <br />49.52 <br />21.30 <br />21.30 <br />16.00 <br />5.00 <br />21.00 <br />9,230.74 <br />9,230.74 <br />241.50 <br />241.50 <br />Z,�oo.oa <br />2,700.00 <br />50.00 <br />50.00 <br />708.23 <br />708.23 <br />130.00 <br />130.00 <br />87.40 <br />87.40 <br />20.00 <br />20.00 <br />135.00 <br />135.00 <br />54.74 <br />54.74 <br />119.11 <br />30.14 <br />149.25 <br />602.00 <br />602.00 <br />3.00 <br />3.00 <br />143.78 <br />143.78 <br />