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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />7818 12/0$/2000 General Fund <br />7819 12/08/2000 Recreation Fund <br />7820 12/08/2p00 General Fund <br />7821 12/08/2000 General Fund <br />7821 12/08/2000 General Fund <br />7821 12/08/2000 General Fund <br />782 1 l2/08/2000 General Fund <br />7821 12/OS/2000 General Fund <br />7821 12/08/2000 General Fund <br />7822 12/08/2000 General Fund <br />7823 12/OS/2000 General Fund <br />7823 12/p8/2000 General Fund <br />7823 12/p8/2000 General Fund <br />7823 12/08/2000 General Fund <br />7824 12/08/2000 Pathway Maintenance Fund <br />7825 12/08/2000 General Fund <br />7826 12/08/2000 Recreation Fund <br />7826 l2/08/2000 Recreation Fund <br />7827 12/08/2000 Water Fund <br />7828 12/08/2000 General Fund <br />7828 12/08/2000 General Fund <br />7828 12/08/2000 General Fund <br />7829 12/08/2000 General Fund <br />7830 12/08/2000 Recreation Fund <br />7831 12/08/2000 Roseville Visitors Association <br />7831 12/08/2000 Roseville Visitors Association <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Training <br />Operating Supplies <br />Day Care Expense Deductions <br />Training <br />Training <br />Training <br />Training <br />Training <br />Training <br />Vehicle Supplies <br />Op Supplies - City Hall <br />Op Supplies - City Hall <br />Operating Supplies <br />Operating Supplies <br />Contract Maintenance <br />Training <br />Spectator Admissions <br />Spectator Admissions <br />Professional Services <br />Memberships 8t Subscriptions <br />Clothing <br />Clothing <br />Telephone <br />Operating Supplies <br />Transportation <br />Transportation <br />Vendor Name <br />State of Mn Treasurer <br />Steichens Sporting Goods <br />Chuck StiRer <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Stteichecs Pro Equipment <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Suburban Tire <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />T A Schifsky <br />Top Health <br />Twin City Suburban Conf <br />Twin City Suburban Conf <br />Twin City Water Clinic <br />Uniforms Unlimited <br />Uniforms Unlimited <br />Uniforms Unlimited <br />US Postal Service <br />Walmart <br />Tim Ward <br />Tim Ward <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 />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Printe d : 12/08/00 10:56 <br />Amount <br />76.21 <br />15.00 <br />15.00 <br />149.75 <br />149.75 <br />4,615.44 <br />4,615.44 <br />166.29 <br />79.82 <br />71.53 <br />105.44 <br />127.64 <br />159.64 <br />710.36 <br />449.98 <br />449.98 <br />4.86 <br />5.31 <br />11.00 <br />5.69 <br />26.86 <br />5,480.76 <br />5,480.76 <br />57.19 <br />57.19 <br />193.50 <br />253.50 <br />447.00 <br />240.00 <br />240.00 <br />-5.86 <br />38.21 <br />40.46 <br />72.81 <br />3,009.50 <br />3,009.50 <br />50.00 <br />50.00 <br />8.00 <br />15.00 <br />Yage 7 <br />