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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date FundName <br />8412 O1/12/2001 Storm Drainage <br />8413 O1/12/2001 General Fund <br />8413 O1/12/2001 General Fund <br />8414 O1/1?J2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8414 O1/12/2001 General Fund <br />8415 O1/12/2001 General Fund <br />8416 O1/12/2001 Warkers Compensation <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Contract Maintenance <br />Clothing <br />Clothing <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Office Supplies <br />Printing <br />Printing <br />printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Office Supplies <br />Ot�ice Supplies <br />Contract Maint • City Hall <br />Police Patrol Claims <br />Vendor Name <br />Tri State Pump & Control Inc <br />Uniforms Unlimited <br />Uniforms Unlimited <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Unisource <br />Village Plumbing <br />Walgreen Co <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Printe d: O 1/ 12/O 1 09:42 <br />Amount <br />1,112.46 <br />360.00 <br />360.00 <br />41.95 <br />1,931.11 <br />1,973.06 <br />1,362.50 <br />2,611.20 <br />76.68 <br />189.22 <br />218.24 <br />205.63 <br />58.02 <br />2,184.46 <br />779.21 <br />459.71 <br />1,763.26 <br />216.39 <br />-9.00 <br />681.49 <br />10,797.01 <br />171.25 <br />171.25 <br />111.34 <br />111.34 <br />493919.45 <br />Page 8 <br />