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CITY OF ROSEVILLE <br />User: barbh <br />Check Number Check Date Fund Name <br />1280 12/06/2000 General Fund <br />1281 12/I1/2000 General Fund <br />1282 12/1 U2000 General Fund <br />1283 12/11/2000 General Fund <br />1284 12/11/20Q0 General Fund <br />1285 12/ll/2000 General Fund <br />1287 12/ll/2000 General Fund <br />1288 12/11/2000 General Fund <br />1290 12/12/2000 Recreation Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Fire & Volunteer Banquets <br />Employee Recognition <br />Employee Recognition <br />Employee Recognition <br />Employee Recognition <br />Employee Recognition <br />Employee Recognition <br />Employee Recognition <br />Operating Supplies <br />Vendor Name <br />ROSEDAL� CENTER <br />Rosedale <br />1'arget <br />Loren Hockemeyer <br />Byerly's <br />Gander Mountain <br />City of Roseville <br />WAL MART <br />Super America <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Printed: ]2/14/00 10:53 <br />Page 1 <br />Am ount <br />150.00 <br />150.00 <br />600.00 <br />600.00 <br />225.00 <br />225.00 <br />100.00 <br />100.08 <br />25.00 <br />25.00 <br />125.00 <br />125.00 <br />25.00 <br />25.00 <br />50.00 <br />, 50.00 <br />21.06 <br />21.06 <br />1,321.06 <br />