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CITY OF ROSEVILLE Accounts Payable Printed: OU12101 09:42 User: KaraT Checks for Approval Check Number Check Date Fund Name 8404 O1/12/2001 General Fund 8405 O1/12/2001 Non Motorized Pathways 8405 O1/12/2001 Non Motorized Pathways 8406 8407 8408 8408 8409 8409 8409 8410 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 8411 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2041 O1/12/2001 O1/12/2001 01/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 01/12/2001 Ol/12/2001 O1/12/2001 01/12/2001 01/12/2001 Ol/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 O1/12/2001 pl/12/2001 O 1/12/2001 O 1/12/2001 O1/12/2001 O1/12/2001 General Fund General Fund Telecommunications Telecommunications General Fund General Fund General Fund General Fund D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program D.A.R.E. Program Account Name Advertising Professional Services Professional Services Vehicle Supplies Operating Supplies Operating Supplies Operating Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Professional Services Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Operating Supplies Vendor Name Star Tribune state of MN State of MN Suburban Tire Systems Supply Inc Tape Co Tape Co Tousley Ford Inc Tousley Ford Inc Tousley Ford Inc Trans Union LLC TtC&dway Graphics Treadway Graphics Treadway Graphics Treadway Graphics TTeadway Graphics Treadway Graphics Treadway Graphics Treadway Graphics Treadway Graphics Tresdway Graphics Treadway Graphics Treadway Graphics Tresdway Graphics Treadway Graphics Treedway Graphics Tresdway Graphics Treadway Graphics Treadway Graphics Treadway Graphics TeCadwsy Graphics Treadway Graphics Treldway Graphics Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Page 7 Amount 229.50 835.50 231.78 111.51 343.29 127.14 127.14 146.96 146.96 392.24 359.12 751.36 351.85 173.06 -214.42 310.49 37.50 37.50 180.00 487.50 39.00 16.00 4.00 13.00 26.00 75.00 53.25 59.96 30.00 20.00 15.00 9.00 9.00 7.75 4.50 16.00 16.00 11.50 15.00 5.00