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CITY OF ROSEVILLE Accounts Payable Printed: 01/24/Ol 14:54 <br />User: Kara'1' Checks for Approval <br />Check Number Check Date Fund Name <br />8766 OU24/2001 Sanitary Sewer <br />8766 O1/24/2001 Community Development <br />8766 O1/24/2001 License Center <br />8766 01124/2001 Community Development <br />8766 Ol/24/2001 Community Development <br />8766 O1/24/2001 Community Development <br />8766 O1/24/2001 Recreation Fund <br />8766 O1/24/2001 Recreation Fund <br />8766 01/24/2041 Community Development <br />8766 Ol/24/2001 Telecommunications <br />8766 O1/24/2001 Recreation Fund <br />8766 Ol/24/2001 General Fund <br />8766 O1/24/2001 General Fund <br />8766 O1/24f2001 General Fund <br />8766 Ol/24/2001 General Fund <br />8766 O1/24/20o1 General Fund <br />8766 O1/�4/20�1 General Fund <br />8766 01/24/2001 General Fund <br />8766 Q1l�4/2001 General Fund <br />8766 O1/24/2001 General Fund <br />8766 01/24/2001 General Fund <br />8766 Ol/i4/20Q 1 General Fund <br />8766 O1/24/2001 General Fund <br />8767 01/24/2001 Recreation Fund <br />8767 O1/24/2001 Golf Course <br />8768 O1124/2001 General Fund <br />8769 Ol/24/2001 Recreation Fund <br />8770 0112412001 General Fund <br />8770 01/24/2001 General Fund <br />8771 O1/24/2001 General Fund <br />8771 Ol/24/2001 General Fund <br />8772 OU24/2001 Recreation Fund <br />8773 O1/24/2001 Recreation Fund <br />Account Name <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Postage <br />Professional Services <br />Vehicle Supplies <br />Vehicle Supplies <br />Contract Maintenance Vehicles <br />Vehicle Supplies <br />Operating Supplies <br />Fee Program Revenue <br />Vendor Name <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Check Total: <br />Qwest Dex <br />Qwest Dex <br />Check Total: <br />Ramsey County Prop Rec & Rev <br />Check Total: <br />Norm Rolando <br />Check Total: <br />Rosedale Chevrolet <br />Rosedale Chevrolet <br />Check Total: <br />Rosedale Dodge <br />Rpsedale Dodge <br />Check Total: <br />Sam's Club <br />Check Total: <br />Kenyon Sayler <br />Page 7 <br />Amount <br />133.78 <br />3.57 <br />71.32 <br />21.44 <br />21.44 <br />3.57 <br />7.15 <br />142.44 <br />7.15 <br />10.72 <br />4,437.53 <br />39.31 <br />10.72 <br />3.57 <br />7.15 <br />39.3 1 <br />25.02 <br />733.09 <br />140.65 <br />303.73 <br />17.89 <br />3.57 <br />21.44 <br />6,584.39 <br />78.54 <br />51.42 <br />129.96 <br />364.32 <br />364.32 <br />2,331.00 <br />2,331.00 <br />8.87 <br />1.80 <br />10.67 <br />49.95 <br />13.55 <br />63.50 <br />45.00 <br />45.00 <br />34.00 <br />