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CITY OF ROSEVIL,LE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8170 Ol/OS/2001 Community Development <br />8171 O1/OS/2001 Permanent Improvements <br />8172 O1/OS/2001 Water Fund <br />8173 O1/OS/2001 Recreation Fund <br />8174 O1/OS/2001 General Fund <br />8175 O1/OS/2001 Water Fund <br />8176 O1/OS/2001 General Fund <br />8176 O1/OS/2001 General Fund <br />8177 O1/OS/2001 General Fund <br />8177 O1/OS/2001 General Fund <br />8178 O1/OS/2001 Recreation Fund <br />8178 Ol/OS/2001 Recreation Fund <br />8178 O1/OS/2001 Recreation Fund <br />8179 Ol/OS/2001 Recreation Fund <br />8180 O1/OS/2001 General Fund <br />8180 O1/OS/2001 General Fund <br />8181 O1/OS/2001 General Fund <br />8181 O1/OS/2001 General Fund <br />8181 O1/OS/2001 General Fund <br />8182 Ol/OS/2001 General Fund <br />8183 O1/OS/2001 General Fund <br />8183 O1/OS/2001 General Fund <br />8184 O1/OS/2001 License Center <br />8185 U1/OS/2001 Recreation Fund <br />8185 Ol/OS/2001 Recreation Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Professional Services <br />Fire Station # 3 Restoration <br />Operating Supplies <br />Transportation <br />Training <br />Operating Supplies <br />Telephone <br />Telephone <br />Training <br />Training <br />Fee Program Revenue <br />Non Fee Program Revenue <br />Fee Program Revenue <br />Transportation <br />Contract Maintenance Vehicles <br />Contract Maintenance Vehicles <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />HCMA • Medical Exp. Deductions <br />Day Care Expense Deductions <br />HCMA - Medical Exp. Deductions <br />Contract Maintenance <br />Non Fee Program Revenue <br />Fee Program Revenue <br />Vendor Name <br />A-1 Walsh Inc <br />Check Total: <br />Aero Drapery and Blind <br />Check Total: <br />American Water Works Assoc <br />Check Total: <br />Anfang Jill <br />Check Total: <br />A.noka County Sherrifs Office <br />Check Total: <br />Astro Controls Inc <br />Check Total: <br />AT & T Business Service <br />AT & T Business Service <br />Check Total: <br />Augies Catering <br />Augies Catering <br />Check Total: <br />Thomas Bachelder <br />Thomas Bachelder <br />Thomas Bachelder <br />Check Total: <br />Gerald Barriault <br />Check Total: <br />Bearcom <br />Bearcom <br />Check Total: <br />Jerome Beck <br />Jerome Beck <br />Jerome Beck <br />Check Total: <br />Baron Behning <br />Check Total: <br />Cathy Bennett <br />Cathy Bennett <br />Check Total: <br />Brite-Way <br />Check Total: <br />Jan Brudvig <br />Jan Brudvig <br />U <br />Printed: O1/OS/O1 16:51 <br />Page 1 <br />Amount <br />798.75 <br />798.75 <br />3,391.13 <br />3,391.13 <br />43.75 <br />43.75 <br />57.20 <br />57.20 <br />479.25 <br />479.25 <br />1,010.56 <br />1,010.56 <br />3.10 <br />3.24 <br />6.34 <br />93.08 <br />97.98 <br />191.06 <br />5.00 <br />87.00 <br />5.00 <br />97.00 <br />23.40 <br />23.40 <br />300.00 <br />190.00 <br />490.00 <br />5.31 <br />43.51 <br />2.75 <br />51.57 <br />544.33 <br />544.33 <br />597.75 <br />61.52 <br />659.27 <br />19.50 <br />19.50 <br />87.00 <br />5.00 <br />