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CITY OF ROSEVILLE <br />User: KardT <br />Check Number Check Date Fund Name <br />8199 O1/OS/2001 EPA Grant Twin Lakes Pkwy <br />8200 O1/OS/2001 Water Fund <br />8201 O1/OS/2001 General Fund <br />8202 O1/OS/2001 Sanitary Sewer <br />8202 O1105/2001 Sanitary Sewer <br />8203 O1/OS/2001 Police Auto The$ Grant <br />8204 01/05/2001 General Fund <br />8205 O1/OS/2001 Water Fund <br />8206 01/05/2001 Recreation Fund <br />8207 Ol/OS/2001 Water Fund <br />8208 O1/OS/2001 Recreation Fund <br />8209 O1/OS/2001 General Fund <br />8209 O1/OS/2001 Recreation Fund <br />8209 O1/OS/2001 General Fund <br />8209 01/OS/2001 Recreation Fund <br />8209 O1/OS/2001 General Fund <br />8209 O1/OS/2001 Recreation Fund <br />8210 O1/OS/2001 Recreation Fund <br />8210 O1/OS/2001 Recreation Fund <br />8211 O1/OS/2001 Water Fund <br />8212 O1/OS/2001 General Fund <br />8213 O1/OS/2001 General Fund <br />8213 O1/OS/2001 General Fund <br />8213 O1/OS/2001 General Fund <br />8213 O1/OS/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Check Total: <br />Professional Services DPRA <br />Check Total: <br />Water - Roseville Atthur Eggum <br />Check Total: <br />Contract Maintenance Vehicles Emergency Apparatus MalAteAaI1C <br />Check Total: <br />Miscellaneous Revenue Metropolitan Council Envuonmental Servi <br />Sewer SAC Charges Metropolitan Council Envuonmental Servi <br />Check Total: <br />Furniture � Fixtures Featherlite E�ibits <br />Check Total: <br />HCMA . Medical Exp. Deductions Dean Findell <br />Check Total: <br />Water - Roseville Thomas Fish <br />Check Total: <br />Professional Services Kay Foster <br />Check Total: <br />Water . Roseville Dawn Foster-Hartnett <br />Check Total: <br />Operating Supplies Fra-Dor <br />Check Total: <br />Clothing G � K Services <br />Rental G � K Services <br />Clothing G & K Services <br />Rental G � K Services <br />Clothing G $� K Services <br />Rental G & K Services <br />Check Total: <br />Clothing G� K Services Team Wear <br />Clothing G� K Services Team Wear <br />Check Total: <br />Water - Roseville Carol Garman <br />Check Total: <br />HCMA . Medical Exp. Deductions Michael Garvin <br />Check Total: <br />Vehicle Supplies Genuine Parts-Napa <br />Vehicle Supplies Genuine p�-Napa <br />Vehicle Supplies Genuine Parts-Napa <br />Vehicle Supplies Genuine Parts-Napa <br />Printed: O 1/OS/O 1 16:51 <br />Amount <br />162.08 <br />6,028.86 <br />b,028.86 <br />7.97 <br />7.97 <br />860.96 <br />860.96 <br />-902.00 <br />90,200.00 <br />89,298.0(} <br />2,523.95 <br />2,523.95 <br />77.35 <br />77.35 <br />73.77 <br />73.77 <br />615.36 <br />615.36 <br />63.44 <br />63.44 <br />170.00 <br />170.00 <br />14.57 <br />14.57 <br />14.57 <br />14.57 <br />14.57 <br />14.57 <br />87.42 <br />247.50 <br />134.35 <br />381.85 <br />143.88 <br />143.88 <br />300.00 <br />300.00 <br />5.95 <br />21.66 <br />38.40 <br />5.95 <br />Page 3 <br />