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CITY OF ROSEVIL,LE <br />User: KataT <br />Check Number Check Date Fund Name <br />8213 0 1/OS/2001 General Fund <br />8213 Ol/OS/2001 General Fund <br />8214 O1/OS/2001 General Fund <br />8215 O1/OS/2001 Water Fund <br />8216 011OS/2001 Water Fund <br />8217 O1/OS/2001 License Center <br />8218 O1/OS/2001 Water Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/Z001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8219 O1/OS/2001 Plant Fund <br />8220 O1/OS/2001 Water Fund <br />8221 O1/OS/2001 Recreation Fund <br />8221 O1/OS/2001 Recreation Fund <br />8221 O1/OS/2001 Recreation Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Water .Roseville <br />Water �Roseville <br />Transportation <br />Water Meters <br />Rental - Copier Machines <br />Rental • Copier Machines <br />Rental . Copier Machines <br />Rental - Copier Machines <br />���] . Copier Machines <br />Rental - Copier Machines <br />Rental . Copier Machines <br />Rental . Copier Machines <br />Rental • Copier Machines <br />Rental - Copier Machines <br />Rental - Copier Machines <br />Rental . Copier Machines <br />Rental - Copier Machines <br />Rental . Copier Machines <br />Rentat • Copier Machines <br />Rental - Copier Machines <br />Rental . Copier Machines <br />Rental . Copier Machines <br />Rental � Copier Machines <br />Rental . Copier Machines <br />Rental - Copier Machines <br />Water -Roseville <br />Non Fee Program Revenue <br />Fee Program Revenue <br />Fee Program Revenue <br />Vendor Name <br />Genuine p�_Napa <br />Genuine PArts-Napa <br />GOA Co <br />Robert Gramstad <br />Michelle Grell <br />Terre Heiser <br />Hydro Supply Co <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon �ce Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />Ikon Office Solutions <br />A Johnson <br />Camille Johnson <br />Camille Johnson <br />Camille Johnson <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: O1/OS/O1 16:51 <br />Amount <br />7.63 <br />16.70 <br />96.29 <br />403.17 <br />403.17 <br />33.69 <br />33.69 <br />25.86 <br />25.86 <br />40.30 <br />40.30 <br />1,875.78 <br />1,875.78 <br />549.84 <br />931.88 <br />1,519.23 <br />479.35 <br />592.50 <br />592.50 <br />875.00 <br />1,430.85 <br />172.00 <br />107.44 <br />441.29 <br />592.50 <br />875.00 <br />1,658.88 <br />172.00 <br />918.13 <br />592.50 <br />875.00 <br />1,696.50 <br />172.00 <br />-7,048.11 <br />8,196.28 <br />26.43 <br />26.43 <br />87.00 <br />3.00 <br />5.00 <br />Page 4 <br />