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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />7781 12/08/2000 Recreation Fund <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P&, R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7782 12/08/2000 P& R Contract Mantenance <br />7783 12/08/2000 General Fund <br />7784 12/08/2000 Recreation Fund <br />7785 12/08/2000 Storm Drainage <br />7786 12/08/2000 General Fund <br />7787 12/08/2000 General Fund <br />7788 12/08/2000 Recreation Fund <br />7789 12/08/2000 General Fund <br />7790 12/08/2000 General Fund <br />7790 12/08/2000 General Fund <br />7791 12/08/2000 Plant Fund <br />7792 12/08/2000 Internal Service - Interest <br />7793 12/08/2000 General Fund <br />7793 12/08/2000 General Fund <br />7794 12/08/2000 General Fund <br />7794 12/08/2000 General Fund <br />7795 12/08/2000 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Irrigation Maintenance <br />Irrigation Maintenance <br />Irrigation Maintenance <br />Irrigation Maintenance <br />Irrigation Maintenance <br />Central Park Arboretum <br />Irrigation Maintenance <br />Irrigation Maintenance <br />Irrigation Maintenance <br />Rental <br />Operating Supplies <br />Operating Supplies <br />Contract Maintenance Vehicles <br />Minnesota Benefit Deductions <br />Rental <br />Training <br />Vehicle Supplies <br />Vehicle Supplies <br />Other Improvements <br />Investment Income <br />Operating Supplies <br />Other Improvements <br />Contract Maintenance <br />Contract Maintenance <br />Vehicle Supplies <br />Vendor Name <br />Michael's <br />Mickrnan Brothers Inc. <br />Mickman Brothers Inc. <br />Mickman Brothers Inc. <br />Mickman Brothers Inc. <br />Mickman Brothers Inc. <br />Mickman Brothers Inc. <br />Mickman Brothers Inc. <br />Mickman Brothers Inc. <br />Mickrnan Brothers Inc. <br />MinnComm <br />Minneapolis Saw Inc <br />Minnesota Glove Inc <br />Mister Car Wash <br />MN Benefit Association <br />MN State Fair <br />MPPOA <br />Municilite Co <br />Municilite Co <br />National Business Furniture <br />National City Bank <br />Newman Tratiic Signs <br />Newman Tratiic Signs <br />Northland Business Systems <br />Northland Business Systems <br />Old Dominion Brush <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 />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Printed: 12/08/00 10:56 <br />Page 4 <br />Amount <br />50.00 <br />50.00 <br />315.00 <br />157.50 <br />157.50 <br />346.50 <br />151.00 <br />90.00 <br />157.50 <br />126.00 <br />90.00 <br />1,591.00 <br />43.19 <br />43.19 <br />38.57 <br />38.57 <br />89.52 <br />89.52 <br />165.24 <br />165.24 <br />966.52 <br />966.52 <br />�,�ss.oa <br />1,785.00 <br />50.00 <br />50.00 <br />194.30 <br />541.23 <br />735.53 <br />491.85 <br />491.85 <br />116.75 <br />116.75 <br />108.39 <br />897.29 <br />1,005.68 <br />75.39 <br />84.29 <br />159.68 <br />48.61 <br />