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CITY OF ROSEVIL,LE <br />User: Kat'aT <br />Check Number Check Date Fund Name <br />8929 02/OS/2001 Recreation Fund <br />8930 02/OS/2001 General Fund <br />893 1 02/0512001 General Fund <br />8932 02/OS12001 Recreation Fund <br />8933 02/OS/2001 Recreation Fund <br />8934 02/OS/2001 Community Development <br />8935 OZ/OS/2001 General Fund <br />8936 02/OS/2001 Equipment Revolving <br />8937 02/OS/2001 Recreation Fund <br />gg3g 02/OS/2001 Water Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Operating Supplies <br />Professional Services <br />Figure Skating School <br />Figure Skating School <br />Contractors Licenses <br />Vehicle Supplies <br />Vehicles � Equipment <br />Figure Skating School <br />Professional Services <br />Vendor Name <br />Aggregate Industries <br />Check Total: <br />Domino's Pizza <br />Check Total: <br />Jensen, Bell, Converse & Erick <br />Check Total: <br />Lynn Kieger <br />Check Total: <br />Sheila Kleve <br />Check Total: <br />Lacrosse Sign Company Inc <br />Check Total: <br />Midway Ford Co <br />Check Total: <br />Streichers Pro Equipment <br />Check Total: <br />Lori Tiemey <br />Check Total: <br />TKDA <br />Check Total: <br />Report Total: <br />Printed: 02/OS/O1 13:27 <br />Page 1 <br />Amount <br />19.06 <br />19.06 <br />27.38 <br />27.38 <br />990.00 <br />990.00 <br />88.00 <br />88.00 <br />81.00 <br />81.00 <br />25.00 <br />25.00 <br />64.51 <br />64.51 <br />1,278.40 <br />1,278.40 <br />87.75 <br />87.75 <br />469.20 <br />469.20 <br />3,130.30 <br />