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CITY OF ROSEVIL,LE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8270 O1/OS/2001 General Fund <br />8271 O1/OS/2001 General Fund <br />8272 O1/OS/2001 General Fund <br />8273 O1/OS/2001 Golf Course <br />8274 O1/OS/2001 Community Development <br />8275 O1/OS/2001 Water Fund <br />8276 O1lOS/2001 Recreation Fund <br />8277 O1/OS/2001 T.LF. District # 13 <br />8278 Ol/OS/2001 Recreation Fund <br />8278 O1/OS/2001 Recreation Fund <br />8279 O1/OS/2001 Water Fund <br />8280 O1/OS/2001 Recreation Fund <br />8281 O1/OS/2001 Special Assmt. Construction <br />8281 O1/OS/2001 Special Assmt. Construction <br />g2g2 O1/OS/2001 Water Fund <br />8283 O1/OS/2001 Water Fund <br />8284 O1/OS/2001 General Fund <br />8285 O1/OS/2001 General Fund <br />8286 O1/OS/2001 General Fund <br />8287 O1/OS/2001 TIF Economic Development <br />8288 O1/OS/2001 License Center <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Check Total: <br />Other Improvements Papco Inc <br />Check Total: <br />HCMA . Medical Exp. Deductions Thomas Paschke <br />Check Total: <br />Vehicle Supplies Peterbilt North <br />Check Total: <br />Contract Maintenance Petroleum Maintenance Co. <br />Check Total: <br />Professional Services p��sig}l�, LLC <br />Check Total: <br />Water . Roseville Kathleen Pope <br />Check Total: <br />Professional Services Precision Tree Co <br />Check Total: <br />Payment to Owners Presbyterian Homes Of Mn <br />Check Total: <br />Professional Services Prowire <br />Professional Services Prowire <br />Check Total: <br />Water . Roseville AnonaRaas <br />Check Total: <br />Transportation Eric Razskazoff <br />Check Total: <br />Operating Supplies Ritz Camera Centers <br />Gperating Supplies Ritz Camera Centers <br />Check Total: <br />Water . Roseville Harry E. Robinson <br />Check Total: <br />Water . Roseville Dawn Rogers <br />Check Total: <br />Employee Recognition Rosetown American Legion Post <br />Check Total: <br />Employee Recognition Roseville Bakery <br />Check Total: <br />HCMA . Medical Exp. Deductions Gerald Ruettimann <br />Check Total: <br />Payment to Owners Ryan Companies <br />Check Total: <br />Transportation Pam Ryan <br />Printed: O 1/OS/O 1 16: 51 <br />Amount <br />50.00 <br />1,810.50 <br />1,810.50 <br />233.31 <br />233.31 <br />7.11 <br />7.11 <br />81.30 <br />81.30 <br />960.00 <br />960.00 <br />51.35 <br />51.35 <br />3,743.48 <br />3,743.48 <br />143,279.18 <br />143,279.18 <br />65.01 <br />65.01 <br />130.02 <br />38.83 <br />38.83 <br />47.45 <br />47.45 <br />9.57 <br />63.31 <br />72.88 <br />57.47 <br />57.47 <br />47.99 <br />47.99 <br />1,399.65 <br />1,399.65 <br />157.44 <br />157.44 <br />699.92 <br />699.92 <br />16,830.OQ <br />16,830A0 <br />16.25 <br />Page 8 <br />