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CITY OF ROSEVILLE <br />User: KarAT <br />Check Number Check Date Fund Name <br />8362 O1/12/2001 General Fund <br />8362 O1/1Z/2001 General Fund <br />8362 01/12/2001 General Fund <br />8362 Ol/12/2001 General Fund <br />8362 011l2(2001 General Fund <br />8362 O1/12/2001 General Fund <br />8362 O1/12/2001 General Fund <br />8363 Ol/12/2001 General Fund <br />8364 O1/12/2001 General Fund <br />8365 O1/12/2001 Recreation Fund <br />8366 O1/12l2001 General Fund <br />8367 01/12/2001 Recreation Fund <br />8368 O1/12/2001 Community Development <br />8369 O1/12/2001 General Fund <br />8369 O1/12/2001 General Fund <br />8369 O1/12/2001 General Fund <br />8370 O1/12/2001 General Fund <br />8371 O1/12/2001 Water Fund <br />8371 O1/12/2001 General Fund <br />8372 O1/12/2001 Plant Fund <br />8372 O1/12/2001 Plant Fund <br />8372 O1/12/2001 P& R Contract Mantenance <br />8373 O1/12/2001 Recreation Fund <br />8373 O1/12/2001 Recreation Fund <br />8374 O1/12/2001 General Fund <br />8375 41/12/2001 Roseville Visitors Association <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Operating Supplies <br />Contract Maintenance Vehicles <br />Professional Services <br />Contract Maintenance <br />Transportation <br />Printing <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />Other Improvements <br />Other Improvements <br />Electrical Service <br />Operating Supplies <br />Operating Supplies <br />Contract Maintenance <br />Special Projects <br />Vendor Name <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 />Check Total: <br />Midwest Children's resource <br />Check Total: <br />Mike's Truck & Trailer <br />Check Total: <br />Marian Milbridge <br />Check Total: <br />Mister Car Wash <br />Check Total: <br />Melinda Moe <br />Check Total: <br />Monarch Graphics <br />Check Total: <br />Morrco <br />Morrco <br />Morrco <br />Check Total: <br />Municilite Co <br />Check Total: <br />Murphys Service Center Inc <br />Murphys Service Center Inc <br />Check Total: <br />Muska Electric Co <br />Muska Electric Co <br />MUSka Electric Co <br />Check Total: <br />Muska Lighting <br />Muska Lighting <br />Check Total: <br />Nardini Fire Equipment Co, Inc <br />Check Total: <br />NewSCOpe Technologies Inc <br />Check Total: <br />Printed: O1/12/O1 09:42 <br />Amount <br />0.05 <br />0.06 <br />32.83 <br />38.11 <br />30.68 <br />203.25 <br />9.18 <br />353.02 <br />42.24 <br />42.24 <br />37.05 <br />37.05 <br />38.64 <br />38.64 <br />103.68 <br />103.68 <br />112.78 <br />112.78 <br />28.58 <br />28.58 <br />143.85 <br />24.99 <br />25.00 <br />193.84 <br />33.55 <br />33.55 <br />9.85 <br />11.18 <br />21.03 <br />175.44 <br />69.95 <br />332.70 <br />578.09 <br />44.86 <br />16.57 <br />61.43 <br />11.15 <br />11.15 <br />28,762.36 <br />28,762.36 <br />Page 4 <br />