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CITY OF ROSEVIL,LE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8251 O1lOS/2001 General Fund <br />8252 O1/OS/2001 Water Fund <br />8253 O1/OS/2001 General Fund <br />8253 O1/OS/2001 General Fund <br />8254 O1/OS/2001 General Fund <br />8254 Ol/OS/2001 Recreation Fund <br />8255 O1/OS/2001 Water Fund <br />8256 O1/OS/2001 General Fund <br />8257 O1/05/2001 General Fund <br />8258 O1/OS/2001 Internal Service . Interest <br />8259 O1/OS/2001 Roseville Visitors Association <br />8260 O1/05/2001 Recreation Fund <br />8261 O1/OS/2001 General Fund <br />8262 O1/OS/2001 Community Development <br />8263 Ol/OS/2001 Risk Management <br />8264 O1/OS/2001 General Fund <br />8265 O1/OS/2001 General Fund <br />8266 O1/OS/2001 Recreation Fund <br />8267 O1/OS/2001 Recreation Fund <br />8268 01/OS/2001 Water Fund <br />8269 O1/OS/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Memberships & Subscriptions <br />Water . Roseville <br />Operating Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Water . Roseville <br />Contract Maint. . City Garage <br />Vehicle Supplies <br />Investment Income <br />Memberships & Dues <br />Operating Supplies <br />Contract Maint.- Old City Hall <br />Electrical Inspections <br />Police Patrol Claims <br />Operating Supplies <br />City Manager Search <br />Transportation <br />Rental <br />Water .Roseville <br />Vehicle Supplies <br />Vendor Name <br />Check Total: <br />Mn Fire Service Certification <br />Check Total: <br />Pat Mogren <br />Check Total: <br />Morton Salt <br />Morton Salt <br />Check Total: <br />MTI Distribution <br />MTI Distribution <br />Check Total: <br />Jefirey Mudge <br />Check Total: <br />Mulcahy Inc <br />Check Total: <br />Nardini Fire Equipment Co, Inc <br />Check Total: <br />National City Bank <br />Check Total: <br />National Tour Association Inc <br />Check Total: <br />Sheila Neuschwonder <br />Check Total: <br />NewSCOpe Technologies Inc <br />Check Total: <br />North Metro Inspection Inc <br />Check Total: <br />0'Leary Auto Body <br />Check Total: <br />Office North <br />Check Total: <br />The Oldani Group <br />Check Total: <br />Bill Olein <br />Check Total: <br />On Site Sanitation <br />Check Total: <br />Harry Opel <br />Check Total: <br />OSI Environmental Inc <br />Printed: O1/OS/Ol 16:51 <br />Amount <br />10.96 <br />175.00 <br />175.00 <br />16.10 <br />16.10 <br />1,354.99 <br />656.38 <br />2,011.37 <br />143.44 <br />15.44 <br />158.88 <br />12.70 <br />12.70 <br />795.00 <br />795.00 <br />20.29 <br />20.29 <br />79.25 <br />79.25 <br />550.00 <br />550.00 <br />10.00 <br />10.00 <br />3,075.11 <br />3,075.11 <br />10,559.04 <br />10,559.04 <br />2,254.94 <br />2,254.94 <br />13.72 <br />13.72 <br />6,630.00 <br />6,630.00 <br />46.15 <br />46.15 <br />15.16 <br />15.16 <br />4992 <br />4992 <br />50.00 <br />Page 7 <br />