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CITY OF ROSEVII,LE <br />User: JCBraT <br />Check Number Check Date Fund Name <br />8752 O1/24/2001 General Fund <br />8753 fll/24/2001 General Fund <br />8753 O1/24/2001 General Fund <br />8753 O1/24/2001 General Fund <br />8753 O1/24/2001 General Fund <br />8754 O1/24/2001 Risk Management <br />8755 O1/24/2001 General Fund <br />8755 01/24/20p1 General Fund <br />8756 O1/24/2001 Recreation Fund <br />8757 O1/24/2001 Community Development <br />8758 O1/24/2001 General Fund <br />8758 01/24/2001 General Fund <br />8759 O1/24/2001 General Fund <br />8760 Ol/24/2001 License Center <br />8761 O1/24/2001 General Fund <br />8762 Ol/24/2001 General Fund <br />8763 O1/24/2001 Wireless Communications <br />8764 O1/24/2001 Roseville Visitors Association <br />8764 Ol/24/2001 General Fund <br />8765 O1/24/2001 General Fund <br />8765 O1/24/2001 License Center <br />8765 41/24/2001 Community Development <br />8766 01l24l2001 Golf Course <br />8766 O1/24/2001 Storm Drainage <br />8766 01/24/2001 Water Fund <br />8766 Ol/24/2001 Golf Course <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Vehicle Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Contract Maintenance <br />Police Patrol Claims <br />Training <br />Training <br />Operating Supplies <br />Conferences <br />PERA Employee Deductions <br />Union Dues Deduction <br />Vehicle Supplies <br />Transportation <br />Contract Maintenance Vehicles <br />Professional Services <br />Telephone <br />Employer Pension <br />P�RA Employee Deductions <br />Professional Services <br />Professional Services <br />Operating Supplies <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Vendor Name <br />Northern Tool <br />Check Total: <br />Narthland Business Systems <br />Narthland Business Systems <br />Narthland Business Systems <br />Narthland Business Systems <br />Check Total: <br />0'Leary Auto Body <br />Check Total: <br />Olmsted County Sheriffs Off <br />Olmsted County Sheriffs Off <br />Check Total: <br />Paper Warehouse <br />Check Total: <br />Thomas Paschke <br />Check Total: <br />P�RA <br />PERA <br />Check Total: <br />Peterbilt North <br />Check Total: <br />Mary Peterson <br />Check Total: <br />Pirtek <br />Check Total: <br />Professional Alternatives <br />Check Total: <br />Protocol Communications <br />Check Total: <br />Putnam Investment Fiduciary Co <br />Putnam Investment Fiduciary Co <br />Check Total: <br />Quicksilver <br />Quicksilver <br />Quicksilver <br />Check Total: <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Printed: O 1/24/O 1 14:54 <br />Amount <br />164.85 <br />164.85 <br />195.00 <br />49.00 <br />15.86 <br />70.08 <br />329.94 <br />1,449.71 <br />1,449.71 <br />60.00 <br />60.00 <br />120.00 <br />20.00 <br />20.00 <br />150.00 <br />150.00 <br />13,762.18 <br />17,496.59 <br />31,258.77 <br />214.78 <br />214.78 <br />91.08 <br />91.08 <br />168.91 <br />168.91 <br />2,286.02 <br />2,286.02 <br />830.00 <br />830.00 <br />180.00 <br />290.00 <br />470.00 <br />171.33 <br />171.33 <br />28.50 <br />371.16 <br />154.28 <br />3.57 <br />7.15 <br />213.83 <br />Page 6 <br />