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CITY OF ROSEVII,LE <br />User: KaraT <br />Check Number Check Date FundName <br />8150 O1/OS/2001 General Fund <br />8151 O1J05/2001 General Fund <br />8152 O1/OS/2001 General Fund <br />8153 O1/OS/2001 General Fund <br />8154 O1/OS/2001 Water Fund <br />8155 O1/OS/2001 General Fund <br />8156 O1/OS/2001 License Center <br />8157 O1/OS/2001 General Fund <br />815 8 O 1/05/2001 General Fund <br />8159 01/05J2001 General Fund <br />8160 O1/OS/2p01 General Fund <br />8161 O1/OS/20Q1 Water Fund <br />8162 O1/OS/2001 Recreation Fund <br />8163 O1/OS/2001 Community Development <br />8164 O1/OS/2001 Water Fund <br />8165 O1/OS/2001 Roseville Visitors Association <br />8166 O1/OS/2001 Roseville Visitors Association <br />8167 O1/OS/2041 General Fund <br />8167 O1/OS/2001 General Fu[�d <br />816 8 O 1105/2001 General Fund <br />8169 O1/OS/2001 Recreation Facilities <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Training <br />Conferences <br />Memberships 8� Subscriptions <br />Memberships & Subscriptions <br />State surcharge . Water <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Professional Services <br />Training <br />Contract Maintenance <br />Operating Supplies <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Memberships & Dues <br />Memberships & Dues <br />Training <br />Conferences <br />Memberships & Subscriptions <br />Payment to Owners <br />Vendor Name <br />Millersville U of Pennsylvania <br />Check Total: <br />Minnesota CLE <br />Check Total: <br />Minnesota Taxpayers Assoc <br />Check Total: <br />MN Chiefs of Police ASSOC18t10 <br />Check Total: <br />MN Dept of Health <br />Check Total: <br />MN State Fire Dept Association <br />Check Total: <br />NADSC <br />Check Total: <br />National League of Cities <br />Check Total: <br />Natl Volunteer Fue Council <br />Check Total: <br />Northwest Youth & Family Serv. <br />Check Total: <br />ProSource Educational Serv. <br />Check Total: <br />Radi� Corporation <br />Check Total: <br />Roseville Area Schools #623 <br />Check Total: <br />Sensible Land Use Coalition <br />Check Total: <br />Dana Stevens <br />Check Total: <br />Tour Minnesota Association <br />Check Total: <br />Travel Industry Assoc of Amer <br />Check Total: <br />University of Mn <br />University of Mn <br />Check Total: <br />Wall Street Journal <br />Check Total: <br />Hemian H Zuettel Jr <br />n <br />Printed: O1/OS/O1 14:26 <br />Amount <br />295.00 <br />295.00 <br />185.00 <br />185.00 <br />125.00 <br />125.00 <br />150.00 <br />150.00 <br />12,987.23 <br />12,9A'i.23 <br />275.00 <br />275.00 <br />55.00 <br />55.00 <br />2,575.00 <br />2,575.00 <br />50.00 <br />50.00 <br />42,658.00 <br />42,658.00 <br />218.00 <br />218.00 <br />189.89 <br />189.89 <br />1 .00 <br />1 .00 <br />200.00 <br />200.00 <br />19.00 <br />19.00 <br />250.00 <br />250.00 <br />525.00 <br />525.00 <br />245.00 <br />245.00 <br />490.00 <br />175.00 <br />175.00 <br />22,500.00 <br />Page 2 <br />