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CTTY OF ROSEVII,LE Accounts Payable Printed: O1/18/O1 13:5� <br />User: KaraT Checks for Approval <br />Check Number Check Date FundName <br />8528 Ol/18/2001 Recreation Fund <br />8529 Ol/18l2001 General Fund <br />8530 Ol/18/2001 Roseville Visitors Association <br />8531 01/18/2001 Roseville Visitors Association <br />8532 01J18/2001 <br />8533 O1/18/2001 <br />8534 O1/18/2001 <br />8535 <br />8536 <br />8537 <br />8538 <br />8539 <br />8540 <br />8541 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />8542 <br />01/18/2001 <br />Ol/18/2001 <br />O1/18/2001 <br />O1/18/2001 <br />Ol/18/2001 <br />Ol/18/2p01 <br />O1/18/2001 <br />O1/18/2001 <br />O1/18/2001 <br />O1/18/2001 <br />Ol/18/2001 <br />Ol/18/2001 <br />Ol/18/2001 <br />Ol/18/2001 <br />O1/18/2001 <br />O1/18/2001 <br />O1l18/2QQ1 <br />O1/t8/2001 <br />01/18/2001 <br />General Fund <br />Roseville Visitors Association <br />Water Fund <br />Recreation Fund <br />General Fund <br />Community Development <br />Water Fund <br />Recreation Fund <br />Water Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Account Name <br />Donations <br />Memberships 8c Subscriptions <br />Telephone <br />Staff Expenses <br />Memberships & Subscriptions <br />Special Projects <br />Water . Roseville <br />Professional Services <br />Operating Supplies <br />Memberships & Subscriptions <br />Water . Roseville <br />Advertising <br />Water . Roseville <br />Professional Services <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Vendor Name <br />Anfane Jill <br />AT & T Broadband <br />AT & T Business Service <br />Big Picture Associates <br />Capitol City Regional Fire Ass <br />Domino's Pizza <br />Estate of Calvin Fischer <br />Raynaldo Evangelista <br />Falk Paper Co. <br />Fue Marshal's Assoc of MN <br />Irene Fitzgerald <br />Girls Hockey Program <br />Norman Good <br />Adam Hasty <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <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 />Amount <br />139.00 <br />139.00 <br />3.50 <br />3.50 <br />15.58 <br />15.58 <br />6,000.00 <br />6,000.00 <br />35.00 <br />35.00 <br />283.85 <br />283.85 <br />8.87 <br />8.87 <br />125.00 <br />125.00 <br />137.32 <br />137.32 <br />35.00 <br />35.00 <br />28.29 <br />28.29 <br />125.00 <br />125.00 <br />34.21 <br />34.21 <br />96.00 <br />96.00 <br />365.01 <br />116.92 <br />1,068.28 <br />116.92 <br />417.22 <br />11,535.70 <br />2,553.78 <br />417.22 <br />1,71934 <br />2,086.10 <br />233.84 <br />65 1.06 <br />Page 1 <br />