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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8709 O1/24/2001 Recreation Fund <br />8710 O1/24/2001 General Fund <br />8711 O1/24/2001 General Fund <br />8712 O1/24/2001 Recreation Fund <br />8713 O1/24/2001 General Fund <br />8713 01/24/2001 General Fund <br />8714 O1/24/2001 General Fund <br />8715 O1/24/2001 General Fund <br />8715 OU24/2001 General F�d <br />8715 O1/24/2001 General Fund <br />8715 O1/24/2001 General Fund <br />8716 O1/24/2001 General Fund <br />8716 UI/24/20U1 Recreation Fund <br />8716 01/24/2001 General Fund <br />8717 O1/24/2001 General Fund <br />8 718 01/24/2001 General Fund <br />8719 O1/24/z001 Wireless Communications <br />8 7 2 0 01/24/2001 General Fund <br />8721 O1/24/2001 Recreation Fund <br />8 7 2 2 01/24/2001 General Fund <br />8723 O1/24/2001 General Fund <br />8724 01/24/2Q�1 General Fund <br />8 7 2 4 O 1/24/2001 General Fund <br />8 7 2 5 Ol /24/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Contract Maintenance Vehicles <br />Operating Supplies <br />Operating Supplies <br />Clothing <br />Clothing <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies City Garage <br />Deferered Compensation <br />United Fund Deductions <br />Professional Services <br />Training <br />Operating Supplies <br />Deferered Compensation <br />Memberships & Subscriptions <br />Professional Services <br />Professional Services <br />Professional Services <br />Vendor Name <br />The Dollar Store <br />Check Total: <br />Emergency Automotive Tech <br />Check Total: <br />Fitzco Inc <br />Check Total: <br />Flickertail Sports Co <br />Check Total: <br />G & K Services <br />G & K Services <br />Check Total: <br />GOA Co <br />Check Total: <br />Gratix Shoppe <br />Grafix Shoppe <br />Grafix Shoppe <br />CJ�Ix Shoppe <br />Check Total: <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Check Total: <br />Great West <br />Check Total: <br />HealthFund of MN <br />Check Total: <br />Hickory Tech <br />Check Total: <br />Joe Higgins <br />Check Total: <br />Hospitality Supply <br />Check Total: <br />ICMA Retirement Trust 457 <br />Check Total: <br />International Society of tire <br />Check Total: <br />Jeane Thome Inc. <br />Jeane Thome Inc. <br />Check Total: <br />Jensen, Bell, Converse & Erick <br />Printed: Ol/24/Ol 14:54 <br />Page 3 <br />Amount <br />20.00 <br />20.00 <br />163.58 <br />163.58 <br />86.61 <br />86.61 <br />7.85 <br />7.85 <br />30.18 <br />30.18 <br />60.36 <br />246.69 <br />246.69 <br />225.00 <br />13.00 <br />7.50 <br />0.85 <br />246.35 <br />452.34 <br />56.10 <br />41.19 <br />549.63 <br />6,307.69 <br />6,307.b9 <br />16.00 <br />16.00 <br />620.00 <br />620.00 <br />19.28 <br />19.28 <br />38.45 <br />38.45 <br />5,705.0? <br />5,705.07 <br />75.00 <br />75.00 <br />684.80 <br />556.80 <br />1,241.60 <br />8,600.00 <br />