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CITY OF ROSEVILLE <br />User: KataT <br />Check Number Check Date Fund Name <br />8239 O1/OS/2001 Water Fund <br />8240 01/OS/2001 General Fund <br />8240 O1/OS/2001 General Fund <br />8241 O1/OS/2001 General Fund <br />8242 O1/OS/2001 Golf Course <br />8243 O1/OS/2001 Water Fund <br />8244 Ol/OS/2001 Sanitary Sewer <br />8245 01/OS/2001 General Fund <br />8245 O1/OS/2001 GeneralFund <br />8245 O1/OS/2001 General Fund <br />8246 O1/OS/2001 General Fund <br />8246 O1/OS/2001 General Fund <br />8247 O1/OS/2001 Recreation Fund <br />8248 O1/OS/2001 General Fund <br />8248 Ol/OS/2001 Sanitary Sewer <br />8249 O1/OS/2001 GeneralFund <br />8249 O1/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8249 01/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8249 Ol/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8249 O1/OS/2001 General Fund <br />8250 O1lOS/2001 Storm Drainage <br />8250 01/OS/2001 Storm Drainage <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Water . Roseville Nathan and or Trent Luger <br />Vehicle Supplies MacQueen Equipment <br />Contract Maintenance Vehicles MaCQueen Equipment <br />HCMA . Medical Exp. Deductions Ron Matilla <br />Operating Supplies MaUtz Paint Co <br />Water . Roseville Christine McClure <br />Metro Waste Control Board MCES <br />Vehicle Supplies MCMaSteC-Cari' Supply Co <br />Vehicle Supplies McMaster-Carr Supply Co <br />Vehicle Supplies McMaster-Catr Supply Co <br />Contract Maintenance Metro Garage Door Co <br />Contract Maintenance Metro Garage Door Co <br />Professional Services Metro Volleyball Officials <br />Telephone Metrocall <br />Operating Supplies Metrocall <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Vehicle Supplies Midway Ford Co <br />Operating Supplies Minnesota Glove Inc <br />Operating Supplies Minnesota Glove Inc <br />Check Tota1: <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: O 1/OS/O 1 16:51 <br />Amount <br />95.00 <br />73.46 <br />73.46 <br />438.54 <br />455.99 <br />894.53 <br />115.3 8 <br />115.3 8 <br />10.86 <br />10.86 <br />26.49 <br />26.49 <br />159,440.00 <br />159,440.00 <br />92.54 <br />48.25 <br />97.00 <br />237.79 <br />1,015.00 <br />242.74 <br />1,257.74 <br />43.00 <br />43.00 <br />8.60 <br />7.52 <br />16.12 <br />508.62 <br />15.40 <br />42.62 <br />5.67 <br />101.24 <br />169.06 <br />48.19 <br />-94.67 <br />94.67 <br />47.89 <br />22.49 <br />961.18 <br />15.23 <br />-4.27 <br />Page 6 <br />