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CITY OF ROSEVILLE Accounts Payable Printed: Ol/03/O1 09:06 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8052 12/29/2000 FirstarLoan Program T.I.F <br />8053 <br />8054 <br />8055 <br />8055 <br />8056 <br />8056 <br />8057 <br />8058 <br />8059 <br />8059 <br />8059 <br />8060 <br />8061 <br />8062 <br />8063 <br />8063 <br />8064 <br />8064 <br />8065 <br />8065 <br />8065 <br />8066 <br />8066 <br />8066 <br />12/29/2000 <br />12/29/2000 <br />12/29l2000 <br />12/29/2000 <br />12/29/2000 <br />I2/29/2000 <br />I2/29/2000 <br />Roseville Visitors Association <br />Golf Course <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />12/29/2000 Roseville Visitors Association <br />12/29/2000 General Fund <br />12/29/200Q General Fund <br />12/29/2000 General Fund <br />12/29/2000 Roseville Visitors Association <br />12/29/2000 <br />l2/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/200Q <br />12/29/2000 <br />12/29/2000 <br />General Fund <br />Roseville Visitors Association <br />Water Fund <br />Water Fund <br />General Fund <br />General Fund <br />Community Development <br />Community Development <br />Community Development <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Account Name <br />Construction Contracts <br />Employer Insurance <br />Merchandise For Sale <br />Conferences <br />Special Events <br />Special Events <br />Special Events <br />Employer Insurance <br />Printing <br />United Fund Deductions <br />United Fund Deductions <br />United Fund Deductions <br />Conferences <br />Union Dues Deduction <br />Special Projects <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Operating Supplies <br />Operating Supplies <br />Office Supplies <br />Furniture / Equipment <br />Staff Expenses <br />Travel <br />Vendor Name <br />Check Total: <br />Metro Land Surveying/Engineer <br />Check Total: <br />Metropolitan Life Insurance <br />Check Total: <br />Midwest Coca-Cola Eagan <br />Check Total: <br />MIDWEST SOCIETY OF ASSOCIATION <br />MIDWEST SOCIETY OF ASSOCIATION <br />Check Total: <br />Minnesota Office of Tourism <br />Minnesota Office of Tourism <br />Check Total: <br />MINNESOTA WORKERS COMPENSATION <br />Check Total: <br />Minuteman Press Central <br />Check Total: <br />MN Child Support Payment Cntr <br />MN Child Support Payment Cntr , <br />MN Child Support Payment Cntr <br />Check Total: <br />MN Meetings 8c Events Inc <br />Check Total: <br />Mn Teamsters #320 <br />Check Total: <br />Moore Creative Talent Inc <br />Check Total: <br />Muska Electric Co <br />Muska Electric Co <br />Check Total: <br />Nardini Fire Equipment Co, Inc <br />Nardini Fire Equipment Co, Inc <br />Check Total: <br />National Camera Exchange <br />National Camera Exchange <br />National Camera Exchange <br />Check Total: <br />Newmarket International Inc <br />Newmarket International Inc <br />Newmarket International Inc <br />Amount <br />374.92 <br />650.00 <br />650.00 <br />177.70 <br />177.70 <br />301.85 <br />301.85 <br />199.00 <br />500.00 <br />699.00 <br />2,516.28 <br />250.00 <br />2,766.28 <br />56.00 <br />56.00 <br />190.56 <br />190.56 <br />241.50 <br />373.54 <br />239.00 <br />854.04 <br />495.00 <br />495.00 <br />395.00 <br />395.00 <br />300.00 <br />300.00 <br />213.65 <br />69.00 <br />282.65 <br />13.05 <br />28.65 <br />41.70 <br />-97.77 <br />73.33 <br />73.33 <br />48.89 <br />2,068.68 <br />2,400.00 <br />1,331.02 <br />Page 6 <br />