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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date FundName <br />8582 O1/18/2001 General Fund <br />8582 O1/18/2001 General Fund <br />8583 O1/18/2Q01 Recreation Fund <br />8583 O1/18/2001 Recreation Fund <br />8583 O1/18/2001 Recreation Fund <br />8583 O1/18/2001 Recreation Fund <br />8589 01/18/2001 General Fund <br />8585 O1/1$/2001 Recreation Fund <br />8586 O1/18/2001 General Fund <br />8587 O1/18/2001 General Fund <br />8587 O1/18/2001 General Fund <br />8587 01/18/2001 General Fund <br />8588 Ol/18/2001 General Fund <br />8589 O1/18/2001 General Fund <br />8590 O1/18/2001 Water Fund <br />8591 01/18/2001 General Fund <br />8592 O1/18/2001 General Fund <br />8593 O1/18/2001 General Fund <br />8594 O1/18/2001 General Fund <br />8594 O1/18/2001 General Fund <br />8595 O1/18/2001 Water Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Op Supplies Old City Hall <br />Op Supplies - City Hall <br />Spectator Admissions <br />Spectator Admissions <br />Spectator Admissions <br />Spectator Admissions <br />Contract Maintenance <br />Memberships & Subscriptions <br />United Fund Deductions <br />Memberships 8i Subscriptions <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Conferences <br />Telephone <br />Water . Roseville <br />Operating Supplies <br />Computer Equipment <br />Furniture � F�tures <br />Utilities <br />Utilities <br />Water . Roseville <br />Vendor Name <br />Twin City Janitor Supply <br />Twin City Janitor Supply <br />Check Total: <br />Twin City Suburban Conf <br />Twin City Suburban Conf <br />Twin City Suburban Conf <br />Twin City Suburban Conf <br />Check Total: <br />Twin City Transport & Recovery <br />Check Total: <br />U S Fish & Wildlife Service <br />Check Total: <br />United Way of St Paul <br />Check Total: <br />University of Minnesota <br />University of Minnesota <br />University of Minnesota <br />Check Total: <br />University of Mn <br />Check Total: <br />US Postal Service <br />Check Total: <br />L Vandenboom <br />Check Total: <br />VARDA Silent Alarm <br />Check Total: <br />Visionary Systems <br />Check Total: <br />Scott Wemyss <br />Check Total: <br />XCCI Energy <br />Xcel Energy <br />Check Total: <br />Richard Zibell <br />Check Total: <br />Report Total: <br />Printed: O1/18/01 13:52 <br />Amount <br />90.16 <br />130.11 <br />170.27 <br />593.50 <br />585.00 <br />196.50 <br />28.00 <br />1,403.00 <br />79.90 <br />79.90 <br />25.00 <br />25.00 <br />113.00 <br />113.00 <br />10.00 <br />10.00 <br />10.00 <br />30.00 <br />210.50 <br />210.50 <br />3,009.sa <br />3,009.sa <br />19.72 <br />19.72 <br />98.33 <br />98.33 <br />500.00 <br />500.00 <br />31.99 <br />31.99 <br />85.89 <br />327.13 <br />913.02 <br />28.89 <br />28.89 <br />132,809.04 <br />Page 6 <br />