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CITY OF ROSEVILLE User: KaraT Check Number Check Date Fund Name 8596 �1/19/2001 General Fund 8596 01/19/2001 General Fund 8596 O1/19/2001 General Fund 8597 O1/19/2001 General Fund 8598 01/19/2001 Recreation Fund 8598 Ol/19/2001 Recreation Fund 8598 01/19/2001 Recreation Fund 8599 O1/19/2001 License Center 8600 Ol/19/2001 Roseville Visitors Association 8601 �l/19/2001 Recreation Fund 8601 O1/19/2001 Recreation Fund 8602 O1/19/2001 Recreation Fund 8603 01/19/2001 Plant Fund 8604 O1/19/2001 Recreation Fund 8605 O1/19/2001 General Fund 8605 O1/19/20�1 General Fund 8606 O1/19/2001 Recreation Fund 8607 O1/19/200t General Fund 8607 O1/19/2001 General Fund 8607 O1/19/2001 General Fund 8607 Qj/19/2QQ1 General Fund 8607 01/19/2001 General Fund 8607 O1/19/2001 General Fund 8607 01/19/2001 Community Development 8607 Ol/19/2001 Community Development 8608 O1/19/2001 Water Fund 8609 O1/19/2001 Recreation Fund Accounts Payable Checks for Approval Account Name Op Supplies . City Hall Op Supplies . City Hall Op Supplies . City Hall Contract Maint.- Old City Hall Contract Maintenance Contract Maintenance Contract Maintenance Transportation Telephone Operating Supplies Vehicle Supplies Operating Supplies Other Improvements Operating Supplies Professional Services Professional Services Operating Supplies Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Operating Supplies Operating Supplies � I I Vendor Name A-1 Lock Service A-1 Lock Service A-1 Lock Service Check Total: Adams Pest Control Inc Check Total: AmeriPride AmeriPride AmeriPride Check Total: Deborah G Anderson Check Total: AT&T Check Total: Becker Arena Products Becker Arena Products Check Total: Beisswenger's How to Hardware Check Total: Ben's Tool � Iron Inc Check Total`. Best Access Systems Check Total: Brighton Vet Clinic Brighton Vet Clinic Check Total: Btock White Co Check Total: Campbell, Knutson PA Campbell, Knutson PA Campbell, Knutson PA Campbell, Knutson PA Campbell, Knutson PA Campbell, Knutson PA Campbell, Knutson PA Campbell, Knutson PA Check Total: Circuit Breaker Sales Co Check Total: City of Roseville Printed: 41119/Ol ]'];09 Page 1 Amount 6.75 69.00 73.83 149.58 69.23 69.23 144.11 28.00 30.20 202.3 1 43.23 43.23 183.84 183.84 302.74 205.08 507.82 26.84 26.84 569.5 1 569.5 1 24.36 24.36 415.00 455.00 870.00 178.92 178.92 3,809.20 23.00 253.00 230.00 333.50 115.00 1,966.50 218.50 6,948.70 6,600.00 6,600.00 8.75