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CITY OF ROSEVILLE User: KazaT Check Number Check Date Fund Name 8853 02/02/2001 Golf Course 8 8 5 4 02/02/2001 Recreation Fund 8855 02/02/2001 Sanitary Sewer 8856 02/02/2001 Firstar Loan Program T.LF 8857 02/02/2041 General Fund 8858 02/02/2001 General Fund 8858 02J02/2001 General Fund 8858 Q2/Q2/2QQ1 General Fund 8859 02/02/2001 General Fund 8859 02/02/2001 General Fund 8860 02J02/2001 Storm Drainage 8860 02/02/2001 Storm Drainage 8861 02/02/2001 General Fund 8862 02/02/2001 General Fund 8862 02/02/2001 General Fund 8863 02/02/2001 Recreation Fund 8863 OZ/02/2001 Recreation Fund 8863 02/p2/2001 Recreation Fund 8863 02/02/2001 Recreation Fund 8863 02/02/2001 Sanitary Sewer 8863 02/02/20U1 Water Fund 8863 02/02/2001 Recreation Fund 8863 02/02/2001 General Fund 8863 02/02/20d1 General Fund 8864 02/02/2041 Recreation Fund 8864 02/02/2001 Recreation Fund 8865 02/02/2001 General Fund Accounts Payable Checks for Approval Account Name Memberships & Subscriptions Professional Services Operating Supplies Miscellaneous Animal Licenses Memberships � Subscriptions Memberships � Subscriptions Memberships & Subscriptions Clothing Clothing Operating Supplies Operating Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies City Garage Vehicle Supplies Operating Supplies Operating Supplies Training Vendor Name DNR Waters Check Total: Shane Donohue Check Total: ESS Brothers & Sons Check Total: Fastsigns Corp Check Total: Judy L. Finke Check Total: Fue Inshuctors Assoc of MN Fue Inshuctors Assoc of MN Fire Inshuctors Assoc of MN Check Total: G & K Services G & K Services Check Total: Gateway ACG Inc Gateway ACG Inc Check Total: Genuine Parts-Napa Check Total: GOA Co GOA Co Check Total: Grainger Inc Grainger Inc Grainger Inc Grainger Inc Grainger Inc Grainger Inc Grainger Inc Grainger Inc Grainger Inc Check Total: Groth Mus ic Grotb Music Check Total: Harcourt Inc Check Total: Printed: 02/02/O l 10:44 Page 2 Amount 50.00 50.00 140.00 140.00 78.81 78.81 108.28 108.28 5.00 5.00 10.00 10.00 10.00 30.00 33.82 33.82 67.64 210.60 105.33 315.93 8.85 8.85 604.75 16.19 620.94 41.73 58.84 86.77 87.03 25.82 25.81 94.30 32.59 217.00 669.89 37.57 79.88 117.45 35.51 35.51