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<br /> 1".:1111'. <br /> Account Description Check i\umher Amount <br /> 601-4944()-42 I 11 2006 Clclthing t\llnw~nce-P. S .'IOJ7 23.82 <br /> 601-49440-421 11 2006 Clllthing Allowance-A. A JIOJ7 12.58 <br /> (,() 1-49440-42111 2()(j() Clllthing Allowanee-J. Fr JI(jJ7 23.82 <br /> (j(i2-49490-42111 200e; C111thing Allowance-I'. S Jl037 2J.~U <br /> (,()2-4949()-42111 200(, Clothing Allowance-t\. :\ 310J7 12.56 <br /> 602-4')490-42111 20()() Clothing Allowance-J. Fr 3 IOJ 7 23)(! <br /> 240.R7 <br /> Asd Supply &. P~per. Inc <br /> I (j i -41950-422.'0 CIl-Papcr Towels .'103R M.60 <br /> ti4.60 <br /> Assuranl Lmplllyee Benctils <br /> I (J 1-4 I 5(1)-41.1011 STLliLTD-12/J /116-1 /J /07 3 j(i.") S')~L:':7 <br /> 1191Ul7 <br /> Bt~i~:;\Vcng(;'r's Hnw.T0 StClr~ <br /> I (J 1-4520()-42230 Bldg. &. (iround \Iain!. \Iale~: 31!141l 56.(J() <br /> 101-4.' 1 (i0-42210 Eljuip. \Iain!. r\lalerials 31(41) ~2.5J <br /> I () 1-45200-422 III Equip. Main!. !\laterials .'ln4u 82.53 <br /> 101-45200-422.'0 Bldg. 8: Grllund Main!. Maleri 310411 33.:':6 <br /> 254.92 <br /> Boyer Foro TrUcks. Ill':. <br /> 101-43100-4221 () Eljuip. \Iain!. !Vlateriab 3104\ (<25.5: <br /> 625.53 <br /> ('entral Pension. Fulld <br /> 101-00000-21772 PW Pension Fund-II!J -! 1/30 31042 I.J82.40 <br /> 1.382.40 <br /> City of Roseville-Parks &. Reen <br /> 101-45120-43086 Fantastic Sumlller Friday Field. 31043 146.30 <br /> 146.30 <br /> Coleman. Hull & Van \.Iiet. P <br /> 101-41950-44015 Legal Fees-City Hall Arnilrali 31044 2.329.15 <br /> 2.329.15 <br /> Davanni's <br /> 101-41100-44370 Dinller-CC: Worksession-II /2- 31045 101.38 <br /> AP - QBE Repeme: Batch 007-11-2006 (12/05/2006 - 10:21 AM) Page 2 <br />