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CITY OF ROSEVILLE Accounts Payable Printed: O1/18/O1 13:52 User: KaraT Checks for Approval Check Number Check Date Fund Name 8 5 7 0 O 1/ 18/2001 General Fund 85 70 O1/18/2001 General Fund 8570 Ol/18/2001 General Fund 8570 Ol/18/2001 General Fund 8570 O1/18/2001 General Fund 8570 O1/18/2001 General Fund 8570 O1/18/2001 General Fund 8570 O1/18/2001 Telecommunications 8570 O1/18/2001 Recreation Fund 8570 O1/18/2001 Recreation Fund 8570 O1/18/2001 Recreation Fund 8570 O1/18/2001 Recreation Fund 8570 O1/18/2001 Recreation Fund 8570 Ol/18/2001 Community Development 8570 O1/18/2001 Community Development 8571 O1/18/2001 General Fund 8572 O1/18/2001 General Fund 8573 O1/18/2001 Municipal Jazz Band 8574 O1/18/2001 Singles Program 8575 O1/18/2001 Water Fund 8576 01/18/2001 General Fund 8576 01/18/2001 General Fund 8577 O1/18/2001 Recreation Fund 8577 01/18/2001 Recreation Fund 8578 01/18/2001 License Center 8579 O1/18/2001 General Fund 8580 O1/18/2001 8581 O1/18/2001 Roseville Visitors Association General Fund Account Name 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 Memberships & Subscriptions Memberships & Subscriptions Operating Supplies Professional Services Water - Roseville Recognition Program Recognition Program Operating Supplies Operating Supplies Contract Maintenance Memberships & Subscriptions Magazines Day Care Expense Deductions Vendor Name Ramsey County Prop R� & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop R� �$ Rev Ramsey County Prop ReC & Rev Ramsey County Prop Rec & Rev Ramsey County Prop ReC & Rev Ramsey County Prop R� & Rev Ramsey County Prop R� �$ Rev Ramsey County Prop ReC & Rev Ramsey County Prop Rec & Rev Check Total: Ramsy Co. Chiefs Police Assoc Check Total: RCLLG Check Total: Richfield Bus Company Check Total: Ronald Riley Check Total: Eugene Roberson Check Total: SeefeldYs Gallery SeefeldYs Gallery Check Total: Steichens Sporting Goods Steichens Sporting Goods Check Total: Strategic Technologies Check Total: Tallen & Baertschi Check Total: Telcom Directories Check Total: Kara Thomas Check Total: Amount 46.40 452.40 104.40 81.20 92.80 11.60 23.20 5.80 69.60 11.60 92.80 11.60 58.00 23.20 58.00 3,591.83 20.00 20.00 1,350.00 1,350.00 484.00 484.00 100.00 100.00 15.53 15.53 225.72 14.67 240.39 20.85 20.84 41.69 798.75 798.75 98.00 98.00 152.50 152.50 345.00 345.00 Yage 5