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CITY OF ROSEVILLE Accounts Payable Printed: O1/03/01 09:06 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8015 12/29/2000 Municipal Community Band <br />8016 12/29/2000 Sanitary Sewer <br />8016 12/29/2000 Sanitary Sewer <br />8017 12/29/2000 Recreation Fund <br />8017 12/29/2000 Recreation Fund <br />8018 12/29/2000 General Fund <br />8018 12/29/2p00 General Fund <br />8019 12/29/2000 Roseville Visitors Association <br />8019 12/29/2000 Roseville Visitors Association <br />8020 12/29/2000 Water Fund <br />8020 l2/29/2000 Sanitary Sewer <br />8020 l?./29/2000 Storm Drainage <br />8021 12/29/2000 General Fund <br />8021 12/29/2000 Recreation Fund <br />8021 l2/29/2000 Recreation Fund <br />8021 12/29/2000 Water Fund <br />8021 12/29/2000 Recreation Fund <br />8021 12/29/2000 Recreation Fund <br />8021 12/29/2000 Recreation Fund <br />8021 12/29/2000 Sanitary Sewer <br />8021 12/29/2000 Recreation Fund <br />8021 12/29/2000 Recreation Fund <br />8021 12/29/2000 General Fund <br />8022 12/29/2000 Municipal Jazz Band <br />8023 12/29/2000 General Fund <br />8024 12/29/2000 Recreation Fund <br />8024 12/29/2000 General Fund <br />8025 12/29/2000 Recreation Fund <br />Account Name <br />Operating Supplies <br />Sewer SAC Charges <br />Miscellaneous Revenue <br />Furniture 8t Fixtures <br />Operating Supplies <br />Contract Maintenance Vehicles <br />Contract Maintenance Vehicles <br />Special Events <br />Special Events <br />Professional Services <br />Professional Services <br />Professional Services <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Deferered Compensation <br />Contract Maintenance <br />Contract Maint. - City Garage <br />Operating Supplies <br />Vendor Name <br />Check Total: <br />Entertainment Publications <br />Check Total: <br />Metropolitan Council Environmental Servi <br />Metropolitan Council Environmental Servi <br />Check Total: <br />Fadden Pump <br />Fadden Pump <br />Check Total: <br />General Tire Service <br />General Tire Service <br />Check Total: <br />GMCVA <br />GMCVA <br />Check Total: <br />Gopher State One Call <br />Gopher State One Call <br />Gopher State One Call <br />Check Total: <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Check Total: <br />Graphicwear Custom Embroidery <br />Check Total: <br />Great West <br />Check Total: <br />Green View Inc. <br />Green View Inc. <br />Check Total: <br />Grotb Music <br />Check Total: <br />Amount <br />5,280.53 <br />760.00 <br />760.00 <br />12.100.00 <br />-121.00 <br />11,979.00 <br />843.00 <br />42.34 <br />885.34 <br />912.84 <br />912.84 <br />1,825.68 <br />38.50 <br />77.00 <br />115.50 <br />56.68 <br />56.68 <br />56.68 <br />170.04 <br />200.67 <br />56.63 <br />42.63 <br />70.44 <br />37.81 <br />-42,63 <br />14.27 <br />20.90 <br />61.23 <br />100.19 <br />12.46 <br />574.60 <br />50.25 <br />50.25 <br />6,501.69 <br />6,501.69 <br />1,967.06 <br />488.75 <br />2,455.81 <br />45.26 <br />45.26 <br />Page 3 <br />