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CITY OF ROSEVILLE <br />User: KataT <br />Check Number Check Date Fund Name <br />7737 12/OS/2000 General Fund <br />7738 12/OS/2000 General Fund <br />7739 12/08/2000 General Fund <br />7740 12/08/2000 Recreation Fund <br />7741 12/08/2000 General Fund <br />7742 12/08/2000 General Fund <br />7743 12/08/2000 Recreation Fund <br />7744 12/08/2000 General Fund <br />7744 12/08/2000 General Fund <br />7745 12/08/2000 Recreation Fund <br />7746 12/08/2000 General Fund <br />7746 12/08/2000 General Fund <br />7746 12/08/2000 General Fund <br />7746 12/08/200d General Fund <br />7746 12/08/2000 General Fund <br />7746 12/08/2000 Recreation Fund <br />7746 12/08/2000 Recreation Fund <br />7746 12/08/2000 Recreation Fund <br />7746 12/08/2000 Golf Course <br />7747 12/08/2000 Community Development <br />7748 12/08/2000 General Fund <br />7749 12/08/2000 General Fund <br />7749 12/08/2000 General Fund <br />7750 I2/08/2000 General Fund <br />7751 12/08/2000 Non Motorized Pathways <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Vehicle Supplies <br />Contract Maintenance Vehicles <br />Operating Supplies <br />Operating Supplies <br />Clothing <br />Contract Maintenance Vehicles <br />Transportation <br />FICA Employee Deduction <br />FICA Employee Deduction <br />Operating Supplies <br />Contract Maint. - City Hall <br />Contract Maint. - City Garage <br />Contract Maintienace <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Fire Permits <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Professional Services <br />Professional Services <br />Vendor Name <br />ABM Equipment & Supply <br />Check Total: <br />Advanced Graphix Inc <br />Check Total: <br />Ancom Communications Inc <br />Check Total: <br />Kelle Asmus <br />Check Total: <br />Aspen Mills <br />Check Total: <br />Auto Glass Specialists <br />Check Total: <br />Gerald Barriault <br />Check Total: <br />Joan Bean <br />Joan Bean <br />Check Total: <br />Best Access Systems <br />Check Total: <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />BFI Waste System <br />Check Total: <br />Brothers Industrial Cleaning <br />Check Total: <br />Capitol City Welding Supply In <br />Check Total: <br />Catco <br />Catco <br />Check Total: <br />City of St Paul <br />Check Total: <br />Commissioner of Transportation <br />Check Total: <br />Printed: 12/08/00 10:56 <br />Page 1 <br />Amount <br />87.39 <br />87.39 <br />21.30 <br />21.30 <br />141.82 <br />141.82 <br />47.96 <br />47.96 <br />195.30 <br />195.30 <br />743.93 <br />743.93 <br />43.23 <br />43.23 <br />7.05 <br />1.65 <br />8.70 <br />98.97 <br />98.97 <br />65.32 <br />81.90 <br />40.95 <br />23.40 <br />40.95 <br />252.72 <br />47.97 <br />438.68 <br />23.40 <br />1,015.29 <br />25.00 <br />25.00 <br />14.28 <br />14.28 <br />3.32 <br />23.45 <br />26.77 <br />130.00 <br />130.00 <br />120.08 <br />120.08 <br />