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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8102 12/29/2000 Recreation Fund <br />8102 12/29/2000 Recreation Fund <br />8103 12/29/2000 General Fund <br />8104 12/29/2pQ0 Special Assmt. Construction <br />8105 12/29/200Q Roseville Visitors Association <br />8106 12/2912000 General Fund <br />8107 12/29/2000 General Fund <br />8108 12/29/2000 Non Motorized Pathways <br />8109 12/29/2000 Recreation Fund <br />8110 12/29/2000 Community Development <br />8110 12/29/2000 Community Development <br />8111 12/29/2000 General Fund <br />8111 12/29/2000 General Fund <br />8111 12/29/2000 General Fund <br />8111 12/29/20Q0 General Fund <br />8111 12/29/2000 General Fund <br />8112 12/29/2000 Recreation Fund <br />8112 12/29/20p0 Recreation Fund <br />8112 l2/29/2000 Recreation Fund <br />8113 12/29/2000 Recreation Fund <br />8113 12/29/2000 Recreation Fund <br />8113 l2/29/2000 Recreation Fund <br />8113 12/24/2000 Recreation Fund <br />8113 12/29/2000 General Fund <br />8113 12/29/2000 Recreation Fund <br />8114 12/29/2000 General Fund <br />8115 12/29/2000 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />Operating Supplies <br />Professional Services <br />Magazines <br />Day Care Expense Deductions <br />Advertising <br />Professional Services <br />Operating Supplies <br />Building Surcharge <br />Miscellaneous Revenue <br />Training <br />Training <br />Training <br />Training <br />Training <br />Motor Fuel <br />Motor Fuel <br />Motor Fuel <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Miscellaneous <br />Vendor Name <br />Barb Sander <br />Barb Sander <br />Erika Scheider <br />SEH <br />Shoreline Creations, Ltd. <br />Maureen Sikorra <br />Star Tribune <br />state of MN <br />STATE SUPPLY CO <br />State Treasurer <br />State Treasurer <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Streichers Pro Equipment <br />Suburban Propane <br />Suburban Propane <br />Suburban Propane <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SURVIVALINK <br />Sysco Mn <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 />Printed: O 1/03/O 1 09:06 <br />Am ount <br />84.00 <br />10.00 <br />94.00 <br />19.80 <br />19.00 <br />3,676.93 <br />3,676.93 <br />525.00 <br />525.00 <br />180.00 <br />180.00 <br />2,057.50 <br />2,057.50 <br />434.58 <br />434.58 <br />299.57 <br />299.57 <br />3,092.19 <br />-61.84 <br />3,030.35 <br />638.79 <br />231.96 <br />574.94 <br />1,575.00 <br />422.65 <br />3,443.34 <br />153.00 <br />247.60 <br />308.41 <br />709.0 l <br />3.81 <br />6.3 8 <br />30.60 <br />5.52 <br />17.02 <br />6.33 <br />69.66 <br />414.21 <br />414.21 <br />421.49 <br />Page 10 <br />