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" CITY OF ROS�VILLE Accounts Payable Printed Ql/12(O1 09:42 User: KaraT Checks for Approval Check Number Check Date Fund Name 8318 O1/12/2001 General Fund 8319 O1/12/2001 General Fund 8320 O1/12/2001 Recreation Improvements 8321 8322 8322 8322 8323 8324 8325 8326 8326 8327 8328 8328 8328 8329 8329 8329 8329 8329 8330 8330 8331 8332 8332 O1/12/2001 O1/12/2001 01/12/2001 01/12l2001 O1/12/2001 01/12/2001 01I12/2001 O1/12/2001 oinzi�oot O1/12/2001 O1/12/2001 O1/12/2001 01/12/2001 Ol/12/2001 41/12/2001 O1/12/2001 0111212001 oinzi2oot O1/12/2001 41/12/2001 O1/12/2001 01/12/2001 O1/12/2001 Recreation Fund General Fund Community Development Community Development General Fund General Fund Grass Lake Water Mgmt. Org. General Fund General Fund General Fund Recreation Improvements Recreation Improvements Recreation Improvements General Fund General Fund General Fund General Fund General Fund F'l�St1l' Loan Program T.LF Fitstar Loan Program T.LF General Fund Community Development Community Development Account Name Contract Maintenance Vehicles Operating Supplies Professional Services Operating Supplies Clothing Clothing Clothing Telephone Training Operating Supplies Contract Maint • City Hall Contract Maint.- Old City Hall Transportation Professional Services Other Improvements Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Payment to Owners Payment to Owners Professional Services Building Permits Building Surcharge Vendor Name Advanced Graphix lnc Check Total: Aggregate Industries Check Total: American Engineering Testing Check Total: Arden Hills Park & Rec Check Total: Aspen Mills Aspen Mills Aspen Mills Check Total: AT & T Business Service Check Total: Augies Catering Check Total: Barr Engineering Co Check Total: Belde Building Maintenance Crp Belde Building Maintenance Crp Check Total: Debra Bloom Check Total: Brauer & Associates Brauer & Associates Brauer 8t Associates Check Total: Brighton Vet Clinic Brighton Vet Clinic Brighton Vet Clinic Brighton Vet Clinic Brighton Vet Clinic Check Total: Carl Bolander & Sons Co Carl Bolander & Sons Co Check Total: City of St Paul Check Total: Classic Roofs Classic Roofs Amount 194.75 194.75 385.65 385.65 2,800.00 2,800.00 154.62 154.62 31.50 151.65 68.50 251.65 4.67 4.67 78.38 78.38 2,2b7.89 2,2b7.89 340.45 170.75 511.20 26.65 26.65 7g.67 5,568.00 1,100.00 6,746.67 490.00 445.00 475.00 430.00 430.00 2,27o.oa so,�so.oa 3,016.25 83,766.25 70.00 70.00 88.25 1.75 Page 1