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CITY OF ROSEVILLE User: Ka�'aT Check Number Check Date Fund Name 8564 O1/18l2001 Water Fund 8564 O1/1$/2001 Storm Drainage 8565 O1/18/2001 Recreation Fund 8566 8567 8568 8568 8568 8568 8568 8568 8568 8568 8568 8569 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 8570 O1/18/2001 O1/18/2001 pl/18/2001 O1/18/2001 pl/18/2001 01/18/2001 O1/18/2001 01/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 O1/l8/2001 01/18/2001 01/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 OU18/2001 Ol/18/2001 O1/18/2001 O1/18/2001 O1/18/2001 01/18/2001 01/18/2001 O1/18/2001 Water Fund Community Development Roseville Visitors Association Roseville Visitors Association General Fund General Fund General Fund Recreation Fund Recreation Fund Recreation Fund Water Fund Water Fund General Fund Cops in School Grant General Fund General Fund General Fund General Fund General Fund Community Development Community Development Community Development License Center Charitable Gambling Sanitary Sewer Water Fund Golf Course Golf Course Storm Drainage General Fund Wireless Communications Accounts Payable Checks for Approval Account NAme Postage Postage Professional Services Water . Roseville Memberships � Subscriptions Telephone Telephone Telephone Telephone Telephone Telephone Other services Telephone Telephone Contract Maintenance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Ramsey Co. Life Ins. Deduction Employer Insurance Vendor Name Postmaster Postmaster Check Total: Prowire Check Total: Marie Ptaszynski Check Total: Quinlan Publishing Group Check Total: Qwest Qwest Qwest Qwest Qwest Qwest Qwest Qwest Qwest Check Total: Radi� Corporation Check Total: Ramsey County Prop $� & Rev Ramsey County Prop Rec & Rev Ramsey County Prop RCC & Rev Ramsey County Prop RCC & Rev Ramsey County Prop R� � Rev Ramsey County Prop RCC & Rev Ramsey County Prop Rec 8t Rev Ramsey County Prop Rec 8c Rev Ramsey County Prop Rec 8t Rev Ramsey County Prop ReC & Rev Ramsey County Prop Rec & Rev Ramsey County Prop ReC & Rev Ramsey County Prop Rec 8� Rev Ramsey County Prop RCC & Rev Ramsey County Prop RCC & Rev Ramsey County Prop R� 1$ Rev Ramsey County Prop RCC 8t Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Printed: O1/18/O1 13:52 Page 4 Amount 209.10 209.10 3,002.30 255.60 255.60 17.74 17.74 78.78 78.78 506.50 82.33 173.46 57.82 253.24 317.94 59.32 117.90 57.82 1,626.33 189.89 189.89 11.60 11.60 23.20 5.80 78.80 5.80 11.60 40.60 5.80 11.60 46.40 5.80 46.40 58.00 11.60 11.60 23.20 2,016.63 23.20