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CITY OF ROSEVILLE Accounts Payable Printed: 12/14/00 07:38 <br />User: barbh Checks for Approval <br />Check Number Check Date Fund Name <br />7919 12/13/2000 P1antFund <br />7920 12/13/2000 Recreation Facilities <br />7920 I2/13/2000 Recreation Facilities <br />7920 12/13/2000 Recreation Facilities <br />7920 12/13/2p00 Recreation Facilities <br />7921 12/13/2000 Recreation Facilities <br />7922 12/13/2000 Recreation Facilities <br />7922 12/13/2000 Recreation Facilities <br />7922 12/13/2000 Recreation Facilities <br />7922 12/13/2000 Recreation Facilities <br />7923 12/ I3/2000 Recreation Fund <br />7923 12/13/2000 Recreation Fund <br />7924 I2/13/2000 Roseville Fire Relief <br />7925 12/13/2000 Recreation Facilities <br />7925 12/13/2000 Recreation Facilities <br />7925 12/13/2000 Recreation Facilities <br />7925 12/13/2p00 Recreation Facilities <br />7926 12/13/2Q00 Recreation Facilities <br />7926 I2/13/2000 Recreation Facilities <br />7926 12/13/2000 Recreation Facilities <br />7926 12/13/2Q00 Recreation Facilities <br />7927 12/13/2000 Recreation Facilities <br />7927 12/13/2000 Recreation Facilities <br />7927 12/I3/2000 Recreation Facilities <br />7927 I2113/2Q00 Recreation Facilities <br />7928 12/13/2p00 Permanent Improvements <br />7929 12/13/2000 Community Development <br />7930 12/13/2000 Recreation Fund <br />Account Name <br />Other Improvements <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Other Improvements <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Spectator Admissions <br />Spectator Admissions <br />Professional Services <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Fire Station # 3 Restoration <br />Contract Maintenance <br />Operating Supplies <br />Vendor Name <br />Check Total: <br />R A Morton & Associates <br />Check Total: <br />RA Morton <br />RA Morton <br />RA Morton <br />RA Morton <br />Check Total: <br />RO-SO Contracting Inc <br />Check Total: <br />Roof Tech Inc <br />Roof Tech Inc <br />Roof Tech Inc <br />Roof Tech Inc <br />Check Total: <br />Roseville area High School <br />Roseville area High School <br />Check Total: <br />Roseville Fire Plghter Relief <br />Check Total: <br />Roseville Plumbing & Heating <br />Roseville Plumbing & Heating <br />Roseville Plumbing & Heating <br />Roseville Plumbing & Heating <br />Check Total: <br />Schweiss Bi-fold doors <br />Schweiss Bi-fold doors <br />Schweiss Bi-fold doors <br />Schweiss Bi-fold doors <br />Check Total: <br />Seal Treat Inc <br />Seal Treat Inc <br />Seal Treat Inc <br />Seal Treat Inc <br />Check Total: <br />Sebco. Inc <br />Check Total: <br />Sela Roofing <br />Check Total: <br />Shoreview Parks & Recreation <br />Amount <br />584.32 <br />G4,599.51 <br />64,599.51 <br />1,831.84 <br />875.00 <br />1,412.65 <br />2,253.88 <br />6,373.37 <br />567.00 <br />567.00 <br />651.00 <br />1,107.95 <br />4,219.1 I <br />628.00 <br />6,606.06 <br />872.00 <br />53.00 <br />925.00 <br />50,000.00 <br />50,000.00 <br />1,258.00 <br />4,172.00 <br />921.00 <br />850.00 <br />7,201 _00 <br />1,220.00 <br />478.00 <br />204.00 <br />1,019.00 <br />2,921.00 <br />123.00 <br />148.00 <br />78.00 <br />78.00 <br />427.00 <br />2,601.30 <br />2,601.30 <br />50.00 <br />50.00 <br />21.25 <br />Page 7 <br />