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Check Check <br />Number Date Fund Name Account Name Vendor Name Description ,� �a�ir n� <br />�.' 12/20/2Q05 General Fund 2ll402 - HCMA - Medical :Exp. <br />f� 12/20/2005 General Fund 211403 - Day Care Expense Ded. <br />�ti 12/20/2005 General Fund 211402 - HCMA - Medical:Exp. <br />I� 12/20/2005 T.1.F. District # 13 Payment to Owners <br />�� 12/20/2005 T.T.F. District �"� (1DS #623 Payment to Owners <br />0 12/2p/2005 General Fund 211402 - HCMA - Medical ;Exp. <br />0 12/20/2005 General Fund 211402 - HCMA - Medical ]Exp. <br />� 12/20/2005 License Center Rental <br />i i 12/20/2005 License Center Rental <br />��� 12/20/2005 Sanitary Sewer Operating Supplies <br />�1 12/20/2005 General Fund Op Supplies - City Hall <br />�� 12/2Q/20Q5 General Fund Vehicle Supplies <br />fl 12/20/2005 General Fund Vehicle Supplies <br />u 12/20/2005 General Fund Vehicle Supplies <br />� � 12/20/2005 General Fund Professional Services <br />�� 12/20/2005 Solid Waste Recycle Professional Services <br />0 12/2Q/2005 General Fund Professional Services <br />i� 12/20/2005 General Fund Professinnal Services <br />I -: -� �':�l,�? Cieneral Fund <br />12/20/2005 General Fund <br />12/20/2005 Water Fund <br />12/20/2005 Sanitary Sewer <br />12/20/2005 Storm Drainage <br />12/20l2005 General Fund <br />12/20/2005 Water Fund <br />12/20/2005 Water Fund <br />12/20/2005 Recreation Fund <br />12/20/2QQ5 lnformation Technology <br />t2/2Q/2005 Ixafoz�ation Technology <br />12/20/2005 lnformation Technology <br />12/20/2005 General Fund <br />12/20/2005 lnformation Technology <br />Operating Supplies <br />Vehicle Supplies <br />Professional Services <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Office Supplies <br />Furniture & Fixtures <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maint. - City Hall <br />Contract Maintenance <br />Presbyterian Homes of MN <br />1SD #623-Roseville Area C�.hool <br />Gaughan Properties <br />Gaughan Properties <br />North Heights Hardware Hank <br />Eagle Clan Enterprises, lnc <br />Total Tool <br />Total Tool <br />Metro Fire <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Ratwik, Roszak & Maloney, PA <br />Rstunl( �... ._� ;d Ma1nnP.v P�� <br />�1RAMARK Services <br />Grainger lnc <br />Gopher State One Call <br />Gopher State One Call <br />Gopher State One Call <br />ARAMARK Services <br />Kath Fuel Oil Service, lnc. <br />Kath Fuel Oil Service, lnc. <br />Software House Int'l lnc <br />Software House 1nPl lnc <br />Local Link USA Business Svs. <br />Berbee lnfo Netwarks, lnc. <br />Green View lnc. <br />Berhee lnfo Netwarks, lnc. <br />Flex Benefit Reimbursement <br />Dependent Care Reimbursement <br />Flex Benefit Reimbursement <br />2nd Half of 2005 T1F Payment <br />2nd Half of'T�' Payment <br />Flex Benefit Reimbursement <br />Flex Benefit Reimbursement <br />Jan 2006 Rent <br />Jan 2006 Rent <br />Plug Tap <br />2 Ply Tissue, Touchless, Etc <br />Saw Bar <br />Saw Bar <br />Monitor, Nozzel, Etc. <br />Retainer <br />Retainer <br />Non-Retainer <br />Retainer <br />ti i I: �e ror Breakroom <br />Pressure Gauge <br />Blanket PO For Gopher State Locate <br />Reque <br />Blanket PO For Gopher State Locate <br />Reque <br />Blanket PO For Gopher State Locate <br />Reque <br />Coffee for Breakroom <br />Blanket PO For Fuel For BackrJp <br />Generator <br />Blanket PO For Fuel For BackUp <br />Generator <br />Publisher2003 <br />Publisher2003 <br />Current Charges <br />November'VoiceVantage Suppart <br />November Janitorial Services <br />Anti-Spam & Anti-Virus Users <br />-;r. -.� <br />��,� �� <br />•+i'�', <br />I I I: � � �d.41 <br />I I •I b7�.�] <br />3i5.71 <br />��.�} <br />' .�363.C�} <br />• ''���C�7 <br />1 7�? <br />��.�� <br />;5.7� <br />�5� <br />:���.�� <br />�?71.4� <br />! .�57.1'� <br />?R.d� <br />'r I?1$.�5 <br />i_i �r <br />��.1� <br />I �k l.� <br />1$ i .�:k <br />]R1.�3 <br />_'�i.�ll <br />I,-�S,a4 <br />i :R.97 <br />I �:� � <br />� ••'_ �4 <br />I �11 } {� <br />_��•; {� <br />--9.�7 <br />_�� 1f, <br />AP - Checks for Approval ( O1/04/2006 -] 0:01 AM ) Page 3 <br />