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CITY OF ROSEVIL,LE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8901 02/02/2001 General Fund <br />8902 02/02/2001 Community Development <br />8903 02/02/2001 General Fund <br />8904 02/02/2001 Recreation Fund <br />8905 02/02/2001 Water Fund <br />8906 02/02/2001 General Fund <br />8907 02/02/2001 General Fund <br />8908 02/02/2001 Recreation Fund <br />8909 02/02/20(?1 General Fund <br />8910 02/02/2001 Recreation Fund <br />8911 02/02/20Q1 Workers Compensation <br />8912 02/02/2001 General Fund <br />8913 02/02/2001 General Fund <br />8914 02/02/2001 Firstar Loan Program T.LF <br />8915 02/02/2001 General Fund <br />8916 02/02/2001 Recreation Fund <br />8917 02/OZ/2001 General Fund <br />8918 02/02/2001 General Fund <br />8918 02/02/2001 General Fund <br />8919 02/02/2001 Recreation Improvements <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Check Total: <br />Operating Supplies Bill Palmer <br />Check Total: <br />Conferences Thomas Paschke <br />Check Total: <br />Vehicle Supplies Pump and Meter Service Inc <br />Check Total: <br />Telephone Qwest <br />Check Total: <br />Contract Maintenance Radi� Corporation <br />Check Total: <br />Vehicle Supplies Rosedale Chevrolet <br />Check Total: <br />Contract Maintenance Vehicles Rosedale Dodge <br />Check Total: <br />Operating Supplies Roseville Area Schools #623 <br />Check Total: <br />Operating Supplies Karen Rubey <br />Check Total: <br />Professional Services Rymer-Hadley Academy <br />Check Total: <br />Parks & Recreation Claims Matt Schlosser <br />Check Total: <br />Operating Supplies St Paul Stamp Works <br />Check Total: <br />Memberships � Subscriptions Star Tribune <br />Check Total: <br />Miscellaneous Sue Stark <br />Check Total: <br />Vehicle Supplies Suburban Tire <br />Check Total: <br />Operating Supplies Sunshine Software Inc <br />Check Total: <br />Operating Supplies sysco IV(p <br />Check Total: <br />Day Care Expense Deductions K�d Thomas <br />HCMA . Medical Exp. Deductions Kara Thomas <br />Check Total: <br />Other Improvements Total Construction & Equipment <br />Check Total: <br />Printed: 02/02/O 1 10:44 <br />Page 5 <br />Amount <br />246.00 <br />26.86 <br />26.86 <br />414.50 <br />414.50 <br />52.52 <br />52.52 <br />60.08 <br />60.08 <br />500.00 <br />500.00 <br />70.49 <br />70.49 <br />150.00 <br />150.00 <br />51.00 <br />51.00 <br />36.19 <br />36.19 <br />270.00 <br />270.00 <br />47.73 <br />47.73 <br />14.43 <br />14.43 <br />56.29 <br />56.29 <br />95.00 <br />95.00 <br />2,720.45 <br />2,724.45 <br />100.00 <br />100.00 <br />166.89 <br />166.89 <br />231.93 <br />57.69 <br />289.62 <br />9,500.00 <br />9,500.00 <br />