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CITY OF RpSEVILLE <br />User: barbh <br />Check Number Check Date Fund Name <br />7904 12/13/2000 GeneralFund <br />7905 12/13/2000 Recreation Facilities <br />7905 12/13/2000 Recreation Facilities <br />7905 12/13/2000 Recreation Facilities <br />7905 12/13/2000 Recreation Facilities <br />7906 12/(3/2Q00 Recreation Improvements <br />7907 12/13/2000 General Fund <br />7908 12/13/2000 GeneralFund <br />7909 I2/13/2000 Recreation Fund <br />7910 12/I3/2000 General Fund <br />7911 12/13/2p00 General Fund <br />7912 I2/]3/2000 License Center <br />7913 12/13/2000 GeneralFund <br />7914 I2/13/2Q00 GeneralFund <br />7915 12/13/2000 Sanitary Sewer <br />7915 12/l3/2000 WaterFund <br />7915 12/I3/2000 Storm Drainage <br />7916 12/13/2000 GeneralFund <br />7916 I2/13/2000 Roseville Visitors Association <br />7917 I2/I312000 GeneralFund <br />7917 12/13/2000 License Center <br />7917 12/13/20QQ Storm Drainage <br />7918 12/13/200Q GeneralFund <br />7918 I2/I3/20Q0 Recreation Fund <br />7918 12/13/2000 Recreation Fund <br />7918 12/13/2000 Golf Course <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />United Fund Deductions <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Other Improvements <br />PERA Life Ins. Deductions <br />PERA Employers Share <br />Temporary Employees <br />Paging Services <br />PERA, Employee Deductions <br />Transportation <br />Memberships & Subscriptions <br />Other Improvements <br />Printing <br />Printing <br />Printing <br />PERA Employee Deductions <br />Employer Pension <br />Professional Services <br />Professional Services <br />Professional Services <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Vendor Name <br />MN Child Support Payment Cntr <br />Check Total: <br />Muska Electric Co <br />Muska Electric Co <br />Muska Electric Co <br />Muska Electric Co <br />Check Total: <br />Nadeau Utilities Inc <br />Check Total: <br />NCPERS Group Life tns#7258500 <br />Check Total: <br />PERA <br />Check Total: <br />P.E.R.A <br />Check Total: <br />Pagenet <br />Check Total: <br />PERA <br />Check Total: <br />Mary Peterson <br />Check Total: <br />Pioneer Press <br />Check Total: <br />Polaroid <br />Check Total: <br />Printing Systems <br />Printing Systems <br />Printing Systems <br />Check Total: <br />Putnam Investment Fiduciary Co <br />Putnam Investment Fiduciary Co <br />Check Total: <br />Quicksilver <br />Quicksilver <br />Quicksilver <br />Check Total: <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Printed: 12/14/00 07:38 <br />Amount <br />239.00 <br />854.04 <br />4,973.82 <br />1,979.88 <br />280.82 <br />4, 521.50 <br />11,756.02 <br />500.00 <br />500.00 <br />132.00 <br />132.00 <br />18,569.59 <br />18,569.59 <br />1,220.25 <br />1,220.25 <br />496.18 <br />496.18 <br />14,520.61 <br />14.520.61 <br />64.35 <br />64.35 <br />4992 <br />4992 <br />440.89 <br />440.89 <br />170.62 <br />170.62 <br />170.62 <br />511.86 <br />290.00 <br />180.00 <br />470.00 <br />161.63 <br />161.63 <br />10.20 <br />333.46 <br />59.32 <br />404. 10 <br />60.08 <br />60.82 <br />Page 6 <br />