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CITY OF ROSEVII,LE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8350 O1/12/2001 Juvenile Accountability Grant <br />8351 01/12/2001 General Fund <br />8352 OU12/2001 General Fund <br />8353 01/12/2001 Community Development <br />8353 OU12/2001 EPA Grant Twin Lakes Pkwy <br />8354 O1/12/2001 General Fund <br />8 3 5 5 O 1/ 12/2001 General Fund <br />8356 O1/12/2001 Recreation Fund <br />83 57 O l/ 12/2001 General Fund <br />8358 O1/12/2001 Recreation Fund <br />8358 O1/12/2001 General Fund <br />8359 01/12/2001 General Fund <br />8360 O1/12/2001 Community Development <br />8360 Ol/12/i001 Community Development <br />8361 O1/12/2001 General Fund <br />8362 O1/12/2001 General Fund <br />8362 O1/12/2001 General Fund <br />8362 O1/12/2�01 General Fund <br />8362 01/12/2001 Recreation Fund <br />8362 �1/12/2�01 Recreation Fund <br />8362 O1/12/2001 Community Development <br />8362 Ol/12/2001 Community Development <br />8362 O1/lz/��01 Community Development <br />8362 O1/12/2001 Community Development <br />8362 01/12/2001 License Center <br />8362 01/12/20Q1 Sanitary Sewer <br />8362 O1/12/2�01 Golf Course <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Motor Fuel <br />Day Care Expense Deductions <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Contract Maintenance <br />Rental <br />Training <br />Operating Supplies <br />Employee Recognition <br />Fire & Volunteer Banquets <br />Advertising <br />Advertising <br />HCMA . Medical Exp. Deductions <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Vendor Name <br />Check Total: <br />John Jorgensen <br />Check Total: <br />Kath Fuel Oil Service <br />Check Total: <br />Karl Keel <br />Check Total: <br />Jana King <br />]ana King <br />Check Total: <br />Kinko's <br />Check Total: <br />Knox Lumber <br />Check Total: <br />Konica Business Technologies <br />Check Total: <br />Law Enforcement Resource Cntr <br />Check Total: <br />Lebens Flowers and Greenhouses <br />Lebens Flowers and Greenhouses <br />Cheek Total: <br />Lido's <br />Check Total: <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Check Total: <br />John Loftus <br />Check Total: <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />MCI Worldcom Network <br />Printed: 01 /12/O 1 09:42 <br />Page 3 <br />Amount <br />392.44 <br />99.75 <br />99.75 <br />8,229.64 <br />8,229.64 <br />3,164.06 <br />3,164.06 <br />2,041 .00 <br />50.00 <br />2,091 .00 <br />205.55 <br />205.55 <br />91.86 <br />91.86 <br />39.41 <br />39.41 <br />1,072.48 <br />1,072.48 <br />68.87 <br />153.19 <br />222.06 <br />1,298.39 <br />1,298.39 <br />195.20 <br />195.20 <br />390.40 <br />399.88 <br />399.88 <br />1.37 <br />4.45 <br />5.86 <br />3.08 <br />1.13 <br />0.64 <br />2.22 <br />10.26 <br />3.82 <br />4.58 <br />1.21 <br />0.24 <br />