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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8Z89 O1/OS/2001 GeneralFund <br />8289 Ol/OS/2001 Golf Course <br />8290 Ol/OS/2001 Recreation Fund <br />8291 01/OS/2001 License Center <br />8292 Ol/OS/2001 General Fund <br />8292 Ol/OS/2001 General Fund <br />8292 O1/OS/2001 General Fund <br />8293 Ol/OS/2001 Community Development <br />8293 O1/OS/2001 Community Development <br />8294 Ol/OS/2001 Recreation Fund <br />8295 O1/OS/2001 General Fund <br />8295 O1/OS/2001 General Fund <br />8295 Ol/OS/2001 Recreation Fund <br />8296 O1/OS/2001 Recreation Fund <br />8296 O1/OS/2001 Recreation Fund <br />8297 Ol/OS/2001 General Fund <br />8298 Ol/OS/2001 General Fund <br />8299 O1/OS/2001 General Fund <br />8300 Ol/OS/2001 Recreation Donations <br />8301 Ol/OS/2001 Water Fund <br />8302 O1/OS/2001 Golf Course <br />8303 O1/OS/2001 General Fund <br />8304 O1/OS/2001 Recreation Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />HCMA . Medical Exp. Deductions <br />Transportation <br />Transportation <br />Transportation <br />Miscellaneous <br />Employee Recognition <br />Employee Recognition <br />Miscellaneous Revenue <br />Building Surcharge <br />Operating Supplies <br />Day Care Expense Deductions <br />HCMA . Medical Exp. Deductions <br />Transportation <br />Transportation <br />Operating Supplies <br />Professional Services <br />Memberships $� Subscriptions <br />Operating Supplies <br />Operating Supplies <br />Water . Roseville <br />Merchandise For Sale <br />Operating Supplies <br />Operating Supplies <br />Vendor Name <br />Check Total: <br />Dave Schletty <br />Dave Schletty <br />Check Total: <br />Rick Schultz <br />Check Total: <br />Aaron Seeley <br />Check Total: <br />Simple To Grand <br />Simple To Grand <br />Simple To Grand <br />Check Total: <br />State Treasurer <br />State Treasurer <br />Check Total: <br />Steichens Sporting Goods <br />Check Total: <br />Charles Stifter <br />Charles Stifter <br />Charles Stifter <br />Check Total: <br />Karen Stimpson <br />Karen Stimpson <br />Check Total: <br />Doug Strong <br />Check Total: <br />Success In Recruiting & Retain <br />Check Total: <br />Mark Sulzbach <br />Check Total: <br />Superior Products <br />Check Total: <br />Paul Swanson <br />Check Total: <br />sysco Mn <br />Check Total: <br />T A Schifsky <br />Check Total: <br />1'arget <br />Check Total: <br />Printed: O 1/OS/O1 16:51 <br />Amount <br />16.25 <br />199.94 <br />30.88 <br />230.82 <br />17.07 <br />17.07 <br />73.78 <br />73.78 <br />409.05 <br />63.90 <br />63.90 <br />536.85 <br />-86.02 <br />4,301.06 <br />4,215.04 <br />36.11 <br />36.11 <br />384.62 <br />300.04 <br />81.58 <br />766.24 <br />177.00 <br />85.09 <br />262.09 <br />375.00 <br />375.00 <br />96.00 <br />96.00 <br />8.56 <br />8.56 <br />308.85 <br />308.85 <br />29.95 <br />29.95 <br />108.21 <br />108.21 <br />166.99 <br />166.99 <br />21.50 <br />21.50 <br />Page 9 <br />