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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date FundName <br />8773 O1/24/2001 Recreation Fund <br />8774 Ol/24/2001 Water Fund <br />8774 O1/24/2001 General Fund <br />8774 O1/24/2001 General Fund <br />8774 O1/24/2001 General Fund <br />8774 Ol/24/2001 Sanitary Sewer <br />8775 Ol/Z¢/2001 General Fund <br />8776 O1/24/2001 General Fund <br />8777 O1/24/2001 Recreation Fund <br />8777 O1/24/2001 General Fund <br />8777 O1/24/2001 General Fund <br />8777 Ol/24/2001 Recreation Fund <br />8777 O1/24/2001 General Fund <br />8777 O1/24/2001 General Fund <br />8777 O1/24/2001 General Fund <br />8778 O1/24/2001 General Fund <br />8779 Ol/24/2001 License Center <br />8780 O1/24/2001 Recreation Fund <br />8781 0l/24/2001 Recreation Improvements <br />8 7 8 2 O 1/24/2001 General Fund <br />8783 OU24/2001 General Fund <br />8 7 8 4 p l/24/2p01 General Fund <br />8 7 8 4 O 1/24/2001 General Fund <br />8784 01/24/2001 General Fund <br />8785 O1/24/2001 Recreation Fund <br />8 7 8 5 O 1/24/2001 Recreation Fund <br />8 7 8 6 O l/24/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Fee Program Revenue <br />Conferences <br />Conferences <br />Contract Maintenance <br />Memberships & Subscriptions <br />Memberships & Subscriptions <br />Contract Maintenance Vehicles <br />Memberships & Subscriptions <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Transportation <br />Fee Program Revenue <br />Other Improvements <br />Operating Supplies <br />Motor Fuel <br />Op Supplies . City Hall <br />Op Supplies • City Hall <br />Op Supplies . City Hall <br />Spectator Admissions <br />Spectator Admissions <br />Memberships & Subscriptions <br />Vendor Name <br />Kenyon Sayler <br />Check Total: <br />Duane Schwartz <br />Duane Schwartz <br />Duane Schwartz <br />Duane Schwartz <br />Duane Schwartz <br />Check Total: <br />Standard Spring <br />Check Total: <br />Star Tribune <br />Check Total: <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SubwbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />SuburbanTrue Value <br />Check Total: <br />T A Schifsky <br />Check Total: <br />Jill Theisen <br />Check Total: <br />Glenn Thomas <br />Check Total: <br />Total Construction � Equipment <br />Check Total: <br />Total Tool <br />Check Total: <br />Tracy(Tripp Fuel <br />Check Total: <br />Twin City Janitor Supply <br />Twin City Janitor Supply <br />Twin City Janitor Supply <br />Check Total: <br />Twin City Suburban Conf <br />Twin City Suburban Conf <br />Check Total: <br />U.S.P.C.A Region 18 <br />Printed: O1 /24/O1 14:54 <br />Amount <br />5.00 <br />39.00 <br />301.72 <br />135.60 <br />139.65 <br />55.00 <br />20.00 <br />65 1.97 <br />258.11 <br />258.11 <br />56.89 <br />56.89 <br />22.34 <br />52.66 <br />138.44 <br />9.52 <br />80.82 <br />3.17 <br />56.90 <br />363.85 <br />557.63 <br />557.63 <br />92.29 <br />92.29 <br />72.00 <br />72.00 <br />10,000.00 <br />10,000.00 <br />24.55 <br />24.55 <br />4,880.00 <br />4,880.00 <br />63.32 <br />166.01 <br />179.38 <br />408.71 <br />384.50 <br />-21.00 <br />363.50 <br />40.00 <br />Page 8 <br />