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CITY OF ROSEVILLE Accounts I'ayablc Printed: Ol/19/Ol 17;09 <br />user: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8667 0111912001 General Fund <br />8668 Q]/]9/2QQ� Storm Drainage <br />ssss O1/19/2001 Water Fund <br />8668 Ol/19/2001 Sanitary Sewer <br />8668 Ol/19/2001 General Fund <br />8668 Ol/19/2001 General Fund <br />8668 O1/19/2��1 General Fund <br />8668 O1/19/200t General Fund <br />8668 Ol/19/2001 Recreation Fund <br />8668 Q]/]9/2001 Recreation Fund <br />8668 O1/19/2001 General Fund <br />8668 0111912001 Telecommunications <br />8668 O1/19/2001 General Fund <br />8668 Ol/19/2001 General Fund <br />8668 O1/19/2001 General Fund <br />8668 Ol/19/2001 Telecommunications <br />ssss fll/19/2001 Storm Drainage <br />8668 Ol/19/2001 Water Fund <br />8668 0111912001 Sanitary Sewer <br />8668 O1/19/2001 Storm Drainage <br />8668 O1/19/2001 Water Fund <br />8668 0111912001 Sanitary Sewer <br />8668 O1/19/2001 General Fund <br />8668 0111912001 Telecommunications <br />8669 O1/19/2001 General Fund <br />8670 0111912001 Storm Drainage <br />s6�1 O1/l9/2001 Water Fund <br />s672 0111912001 General Fund <br />8673 0 �/ 191200 � General Fund <br />s674 Ol/19/2001 Roseville Visitors Association <br />8675 0111912001 Water Fund <br />Account Name <br />Op Supplies . City Hall <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Printing <br />Operating Supplies <br />Operating Supplies <br />Professional Services <br />HCMA . Medical Exp. Deductions <br />Telcphone <br />Special Projects <br />Contract Maintenance <br />Vendor Name <br />Twin City Janitor Supply <br />Twin City Litho <br />Twin City Litha <br />Twin City �,itho <br />Twin City Litho <br />Twin City Litho <br />Twin City Litho <br />Twin City l,itho <br />Twin City Litho <br />Twin City LIthO <br />Twin City Lltho <br />Twin City Litho <br />Twin City �,�tho <br />Twin City Litho <br />Twin City �,itho <br />Twin City Litho <br />Twin City I,itho <br />Twin City �,ithp <br />Twin City Litho <br />Twin City �,IthO <br />Twin City Lltho <br />Twin City Litha <br />Twin City Litho <br />Twin City LIthO <br />Twin City Oxygen Co <br />Twin City Saw Co <br />Twin City Water Clinic <br />Elizabeth Van Tassel <br />Verizon Wireless, Bellevue <br />Viking Electric <br />Virgil Schaaf Construction Co <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Amount <br />2,058.00 <br />96.91 <br />96.91 <br />203.06 <br />203.06 <br />203.06 <br />365.30 <br />314.18 <br />2,583.64 <br />833.90 <br />398.3 1 <br />377.01 <br />258.80 <br />3,802.05 <br />2,127.87 <br />354.65 <br />530.37 <br />4,068.30 <br />781.00 <br />7s1.00 <br />781.00 <br />1,020.63 <br />1,020.63 <br />1,020.62 <br />2,314.25 <br />2, 869.11 <br />27,211.85 <br />29.76 <br />29.76 <br />39.95 <br />39.95 <br />240.00 <br />240.00 <br />910.00 <br />910.00 <br />47.99 <br />47.99 <br />138.42 <br />138.42 <br />541.00 <br />Page 7 <br />