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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8651 O1/19/2001 General Fund <br />8651 O1/19/2001 General Fund <br />8652 O1/19/2001 Recreation Fund <br />8653 O1/19/2001 Recreation Fund <br />8654 O1/19/2001 Recreation Fund <br />8654 O1/19/2001 Roseville Visitors Association <br />8655 O1/19/2001 Recreation Fund <br />8656 01/19/2001 General Fund <br />8657 O1/19/2001 Permanent Improvements <br />8658 O1/19/2001 General Fund <br />8659 O1/19/2001 Community Development <br />8659 Ol/19/2001 Community Development <br />8660 O1/19/2001 General Fund <br />8661 O1/19/2001 Recreation Fund <br />8661 O1/19/2001 Recreation Fund <br />8661 O1/19/2001 Recreation Fund <br />8661 O1/19/2001 Recreation Fund <br />8662 O1/19/2001 General Fund <br />8662 O1/19/2001 Community Development <br />8662 Ol/19/2001 Recreation Fund <br />8663 U1/19/20(I1 Recreation Fund <br />8664 O1/19/2001 Special Assmt. Construction <br />8665 O1/19/2001 Water Fund <br />8666 Ol/19/2001 Roseville Visitors Association <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Operating Supplies <br />Dispatching Services <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Board Expenses <br />Contract Maintenance <br />HCMA . Medical Exp. Deductions <br />Fire Station # 3 Restoration <br />Conferences <br />Building Surcharge <br />Miscellaneous Revenue <br />Training <br />Motor Fuel <br />Motor Fuel <br />Motor Fuel <br />Motor Fuel <br />Contract Maintenance <br />Operating Supplies <br />Operating Supplies <br />Contract Maintenance <br />Construction Contracts <br />Professional Services <br />Production <br />Vendor Name <br />Check Total: <br />Ramsey County Prop ReC & Rev <br />Ramsey County Prop jteC �L Rev <br />Check Total: <br />Rehbein Transit Inc <br />Check Total: <br />Rink Systems Inc <br />Check Total: <br />Roseville Bakery <br />Roseville Bakery <br />Check Total: <br />Roseville Plumbing & Heating <br />Check Total: <br />Duane Schwartz <br />Check Total: <br />Servicemaster <br />Check Total: <br />Chris Snyder <br />Check Total: <br />State Treasurer <br />State Treasurer <br />Check Total: <br />Streichers Pro Equipment <br />Check Total: <br />Suburban Propane <br />Suburban Propane <br />Suburban Propane <br />Suburban Propane <br />Check Total: <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />Check Total: <br />SVL Service Corporation <br />Check Total: <br />T Gallagher Inc <br />Check Total: <br />TKDA <br />Check Total: <br />Trellis Interactive Inc <br />Printed: 01/19/O1 17:09 <br />Amount <br />19.95 <br />1,024.56 <br />44,441.62 <br />45,466.18 <br />398.50 <br />398.50 <br />1,345.89 <br />1,345.89 <br />117.48 <br />64.83 <br />182.31 <br />98.00 <br />98.00 <br />520.00 <br />520.00 <br />747.63 <br />747.63 <br />312.82 <br />312.82 <br />2,531.29 <br />-50.63 <br />2,480.66 <br />79.82 <br />79.82 <br />209.76 <br />290.09 <br />276.04 <br />205.24 <br />981.13 <br />22.10 <br />4.76 <br />8.50 <br />35.36 <br />315.21 <br />315.21 <br />1,991.92 <br />1,991.92 <br />156.40 <br />156.40 <br />2,058.00 <br />Page 6 <br />