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CITY OF ROSEVILLE <br />User: �"r <br />Check Number Check Date Fund Name <br />8130 O1/OS/2001 Recreation Fund <br />8131 O1J05/2001 General Fund <br />8132 O1/OS/2001 Roseville Visitors Association <br />8133 O1/OS/2001 Municipal Jazz Band <br />8134 01/OS/2001 General Fund <br />8135 O1l0512001 General Fund <br />8136 O1/OS/2001 General Fund <br />8137 O1/OS/2001 Community Development <br />8138 O1/OS/2001 General Fund <br />8139 O1/OS/2001 General Fund <br />8140 O1/OS/2001 Recreation Fund <br />8141 O1/OS/20Q1 Roseville Visitors Association <br />8142 Ol/OS/2001 Recreation Facilities <br />8143 O1/OS/2001 General Fund <br />8144 Oj/0S/2��1 General Fund <br />8145 01/05/2001 General Fund <br />8146 O1/OS/2001 General Fund <br />8147 O1/OS/2001 Sanitary Sewer <br />8148 O1/OS/2001 General Fund <br />8149 O1/OS/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Insurance <br />Memberships & Subscriptions <br />Rental <br />Operating Supplies <br />Memberships & Subscriptions <br />Worksession Expenses <br />Memberships 1� Subscriptions <br />Memberships & Subscriptions <br />Memberships $ Subscriptions <br />Memberships & Subscriptions <br />Operating Supplies <br />Conferences <br />Payment to Owners <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Training <br />Memberships & Subscriptions <br />Metro Waste Control Board <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Vendor Name <br />Acordia <br />Check Total: <br />Assoc of Metro Municipality <br />Check Total: <br />Bradley Operating Ltd Partners <br />Check Total: <br />Lonnie Brokke <br />Check Total: <br />City Business <br />City of Roseville <br />Dispute Resolution Center <br />EDAM <br />Fue Engineering <br />GASB <br />Douglas Hefti <br />Heritage Clubs International <br />Martha Houle <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 />InYI Assoc of Chief of Police <br />Check Total: <br />Int'1 City/County Mgmt Assoc <br />Check Total: <br />Law Enforcement Opportunities <br />Check Total: <br />M.A.U.M.A <br />Check Total: <br />MCES <br />Check Total: <br />MCPA <br />Check Total: <br />Metro Chief Officers Assoc <br />Check Total: <br />i <br />Printed: U1lO5J01 14:26 <br />Amount <br />1,522.60 <br />1,522.60 <br />i,n1.00 <br />7,721.00 <br />1,264.21 <br />1,264.21 <br />620.45 <br />620.45 <br />85.00 <br />85.00 <br />150.00 <br />150.00 <br />500.00 <br />500.00 <br />175.00 <br />175.00 <br />99.7 5 <br />99.7 5 <br />128.00 <br />128.00 <br />70.00 <br />70.00 <br />575.00 <br />575.00 <br />22,SQ0.00 <br />22,500.00 <br />100.00 <br />100.00 <br />480.00 <br />480.00 <br />325.00 <br />325.00 <br />30.00 <br />30.00 <br />159,335.40 <br />159,335.40 <br />30.00 <br />30.00 <br />100.00 <br />100.00 <br />Page 1 <br />