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2001_0212_packet
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2001_0212_packet
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5/12/2014 2:20:30 PM
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Roseville City Council
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Council Agenda/Packets
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CITY OF ROSEVILLE Accounts Payable Printed: 02/02/01 10:44 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8920 02/02/2001 Storm Drainage <br />8920 02/02/2001 General Fund <br />8921 02/02/2001 General Fund <br />8922 02/02/2001 Recreation Fund <br />8922 02/02/2001 Recreation Fund <br />8923 02/02/2001 Water Fund <br />8923 02/02/2001 Water Fund <br />8924 02/02/2001 Water Fund <br />8925 <br />8926 <br />8926 <br />8926 <br />8927 <br />g92g <br />02/02/2001 <br />02/02/2001 <br />02/02/2001 <br />02/02/2001 <br />02/02/2001 <br />oziovzooi <br />General Fund <br />Wireless Communications <br />Wireless Communications <br />Wireless Communications <br />General Fund <br />General Fund <br />Account Name <br />Operating Supplies <br />Operating Supplies <br />Printing <br />Spectator Admissions <br />Spectator Admissions <br />Contract Maintenance <br />Contract Maintenance <br />Rental <br />Memberships � Subscriptions <br />Computer Equipment <br />Computer Equipment <br />Computer Equipment <br />Conferences <br />Temporary Employees <br />Vendor Name <br />Total Tool <br />Total Tool <br />Twin City Litho <br />Twin City Suburban Conf <br />Twin City Suburban Conf <br />Virgil Schaaf Construction Co <br />Vugil Schaaf Conshuction Co <br />Warning Lites of MN <br />West Group <br />Wueless Webb Connect <br />Wueless Webb Connect <br />Wueless Webb Connect <br />Paul Wood <br />Joy Zabawa <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 />Amount <br />102.65 <br />102.66 <br />205.31 <br />365.30 <br />365.30 <br />739.50 <br />39.50 <br />779.00 <br />578.00 <br />436.50 <br />i,oia.sa <br />89.98 <br />89.98 <br />709.4 1 <br />709.41 <br />990.00 <br />64.35 <br />80.00 <br />1,134.35 <br />309.71 <br />309.71 <br />78.00 <br />78.00 <br />291,586.57 <br />Page 6 <br />
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