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CITY OF ROSEVILLE <br />User: KazaT <br />Check Number Check Date Fund Name <br />8796 01/25/2001 Community Development <br />8796 Ol/25/2001 Community Development <br />8797 O1/25/2001 Plant Fund <br />8798 Ol/25/2001 Recreation Fund <br />8799 Ol/25/2001 Non Motorized Pathways <br />8800 Ol/25/2001 Recreation Fund <br />8801 Ol/25/2001 Recreation Fund <br />8802 O1/25/2001 General Fund <br />8803 O1/25/2001 General Fund <br />8804 O1/25/2001 Recreation Fund <br />8805 O1/25/2001 Community Development <br />8806 O1/25/2001 Storm Drainage <br />8806 Ol/25/2001 Pathway Maintenance Fund <br />8807 O1/25/2001 Recreation Fund <br />8808 O1/25/2001 General Fund <br />8808 O1/25/2001 General Fund <br />8808 Ol/25J2001 General Fund <br />8808 Ot/2512001 Community Development <br />8808 01/25/2001 General Fund <br />8809 O1/25/2001 Special Assmt. Construction <br />8809 O1/25/2001 Special Assmt. Construction <br />8810 O1/25/2001 EPA Grant Twin Lakes Pkwy <br />8811 Ol/25l2001 General Fund <br />8812 O1/25/2001 Special Assmt. Construction <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Computer Equipment <br />Computer Equipment <br />Other Improvements <br />Operating Supplies <br />Professional Services <br />Contract Maintenance <br />Furniture & Fi�tures <br />Contract Maint . City Garage <br />Training <br />Rental <br />Professional Services <br />Contract Maintenance <br />Contract Maintenance <br />Operating Supplies <br />Advertising <br />Advertising <br />Advertising <br />Advertising <br />Advertising <br />Professional Services <br />Professional Services <br />Professional Services <br />Tuition Reimbursement <br />Construction Contracts <br />Vendor Name <br />Accelacom <br />Accela.com <br />Check Total: <br />Capitol Communications <br />Check Total: <br />Commercial Refrigeration <br />Check Total: <br />Commissioner of Transportation <br />Check Total: <br />Convergent Communications <br />Check Total: <br />Fadden Pump <br />Check Total: <br />Green View Inc. <br />Check Total: <br />H.R. Direct <br />Check Total: <br />Konica Business Technologies <br />Check Total: <br />Ki'�,Sg Monroe <br />Check Total: <br />Landmark Concrete Inc <br />Landmark Concrete Inc <br />Check Total: <br />Leo's <br />Check Total: <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Lillie Suburban Newspaper Inc <br />Check Total: <br />Martin & Pitz Assoa Inc <br />Martin $Z Pitz Assoa Inc <br />Check Total: <br />MN Pollution Control Agency <br />Check Total: <br />Thomas Paschke <br />Check Total: <br />Ramsey County Prop Rec & Rev <br />Printed: O 1/25/O 1 16:24 <br />Amouut <br />500.00 <br />78.75 <br />578.75 <br />1,103.34 <br />1,103.34 <br />609.95 <br />609.95 <br />7 47.17 <br />747.17 <br />684.55 <br />684.55 <br />844.35 <br />844.35 <br />536.20 <br />536.20 <br />127.81 <br />127.81 <br />39.41 <br />39.41 <br />2,419.75 <br />2,419.75 <br />2,649.00 <br />3,583.1 Q <br />6,232.10 <br />27.25 <br />27.25 <br />53.10 <br />4.43 <br />5.90 <br />50.15 <br />76.70 <br />190.28 <br />2,790.00 <br />2,790.00 <br />5,580.OQ <br />202.50 <br />202.50 <br />869.87 <br />869.87 <br />92643.06 <br />Page 1 <br />