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CITY OF ROSEVILLE <br />User: KaraT <br />CheekNumberCheckDate Fund Name <br />8387 O1/12/2001 Sanitary Sewer <br />8388 O1/12/2001 General Fund <br />g 3 g 9 O1/12/2001 TIF Economic Development <br />8390 01/12/2001 Community Development <br />8390 fll/12/2001 Community Development <br />8391 O1l12l2001 General Fund <br />8391 O1/12/2001 General Fund <br />8391 O1/12/2001 General Fund <br />8392 Ol/12{2�1 T.LF. District #16 (IDS #623) <br />8393 O1/12/2001 General Fund <br />8394 Ol/12/2001 Singles Program <br />8395 O1/12/2001 General Fund <br />8396 O1/12/2001 Charitable Gambling <br />8397 01/12/2001 Juvenile Accountability Grant <br />8398 Ol/12/2001 General Fund <br />g399 01/�i/20�1 Special Assmt. Construction <br />8400 O1/12/2001 GeneralFund <br />8401 O1l12/2001 Juvenile Accountability Grant <br />8402 O1/12/2001 Plant Fund <br />8402 O1/12/2001 Plant Fund <br />8403 01l12l2001 General Fund <br />8404 O1/12/2001 General Fund <br />8404 01/12/2001 GeneralFund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Telephone <br />Operating Supplies <br />Payment to Owners <br />Heating Permits <br />Building Surcharge <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Payment to Owners <br />Contract Maintenance <br />Operating Supplies <br />Clothing <br />Professional Services <br />Operating Supplies <br />HCMA - Medical Exp. Deductions <br />Professional Services <br />Operating Supplies <br />Operating Supplies <br />Other Improvements <br />Other Improvements <br />Day Care Expense Deductions <br />Advertising <br />Advertising <br />Vendor Name <br />Qwest <br />RDJ Specialties Inc <br />George Reiling <br />River City Sheet Metal Inc <br />River City Sheet Metal Inc <br />R03�a�e Chevrolet <br />Rosedale Chevrolet <br />Rosedale Chevrolet <br />Roseville Area Schools #623 <br />Roseville Radio <br />Roseville Senior Center <br />Steve Routhe <br />Sands, Lee and Anderson Ltd <br />Marc Schultz <br />Rick Schultz <br />SEH <br />Shaw Lumber Co <br />Carol Sletner <br />Springbrook Software <br />Springbrook Software <br />Jol'1tId8 Stapleton <br />Star Tribune <br />Star Tribune <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 />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Printed: O1/12/01 09:42 <br />Amount <br />35.07 <br />1,203.48 <br />180.00 <br />180.00 <br />168,602.00 <br />168,602.00 <br />35.00 <br />0.50 <br />35.50 <br />181.49 <br />164.18 <br />-10.13 <br />335.54 <br />133,931.59 <br />133,931.59 <br />31.15 <br />31.15 <br />30.00 <br />30.00 <br />39.20 <br />39.20 <br />1,200.00 <br />1,200.00 <br />121.00 <br />121.00 <br />111.49 <br />111.49 <br />70.33 <br />70.33 <br />73.70 <br />73.70 <br />69.32 <br />69.32 <br />1,000.00 <br />�,soo.oa <br />2,soo.oa <br />769.24 <br />769.24 <br />187.50 <br />418.50 <br />Page 6 <br />