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CITY OF RQSEVILL� <br />User: KaraT <br />Check Number Check Date Fund Name <br />8621 O1/19/2001 Water Fund <br />8621 O1/19/2001 Sanitary Sewer <br />8621 O1/19/2001 Storm Drainage <br />8622 O1/19/2001 General Fund <br />8622 O1/19/2001 General Fund <br />8622 O1/19/2�01 General Fund <br />8622 0111912001 General Fund <br />8623 Ol/19/2001 Recreation Fund <br />8624 01/19/2001 Recreation Fund <br />8625 O1/19/2001 General Fund <br />8626 O1/19/2001 Police . DWI Enforcement <br />8627 O1(19/2001 Golf Course <br />8628 O1/19/2001 General Fund <br />8629 O1/19/2001 Roseville Visitors Association <br />8630 O1/19/2001 Roseville Visitors Association <br />8631 01119l2001 General Fund <br />8631 O1/19/2001 General Fund <br />8632 O1/19/2001 General Fund <br />8633 01/19/2001 General Fund <br />8634 O1/19/2001 Roseville Visitors Association <br />8635 O1/19/2001 Recreation Facilities <br />8636 Ol/19/2001 Roseville Visitors Association <br />8636 Ol/19/2001 Roseville Visitors Association <br />8636 O1/19/Z001 Roseville Visitors Association <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Professional Services <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Contract Maintenance <br />Operating Supplies <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Vehicle Supplies <br />Conferences <br />Insurance <br />Professional Services <br />Professional Services <br />Professional Services <br />Vehicle Supplies <br />Employer Insurance <br />Professional Services <br />Agency <br />Agency <br />Magazines <br />Vendor Name <br />Check Total: <br />Gopher State One Call <br />Gopher State One Call <br />Gopher State One Call <br />Check Total: <br />Grand Cleaners <br />Grand Cleaners <br />Grand Cleaners <br />Grand Cleaners <br />Check Total: <br />Green View Inc. <br />Check Total: <br />Har Mar Lock & Key <br />Check Total: <br />Jeane Thome Inc. <br />Check Total: <br />Jensen, Bell, Converse & �rick <br />Check Total: <br />Knox Lumber <br />Check Total: <br />MaCQueen Equipment <br />Check Total: <br />MACVB <br />Check Total: <br />The Maguire Agency <br />Check Total: <br />Martin McAllister <br />Martin McAllister <br />Check Total: <br />MaSys Corporation <br />Check Total: <br />Metro Fire <br />Check Total: <br />Metropolitan Life Insurance <br />Check Total: <br />Meyer Scherer & Rockcastle Itd <br />Check Total: <br />Miller Meestet Advertising <br />Miller Meestet Advertising <br />Miller Mooster Advertising <br />Printed: Ol/19/O1 17:09 <br />Amount <br />135.00 <br />49.75 <br />49.75 <br />49.74 <br />149.24 <br />8.47 <br />8.47 <br />12.83 <br />10.60 <br />40.37 <br />2,074.41 <br />2,074.41 <br />27.69 <br />27.69 <br />893.45 <br />893.45 <br />58.00 <br />58.00 <br />91.86 <br />91.86 <br />527.81 <br />527.81 <br />10.00 <br />10.00 <br />200.00 <br />200.00 <br />1,218.00 <br />150.00 <br />1,368.00 <br />812.00 <br />812.00 <br />22.00 <br />22.00 <br />177.70 <br />177.70 <br />20.42 <br />20.42 <br />1,176.50 <br />3,000.08 <br />2,830.07 <br />Page 3 <br />