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CITY OF ROSEVILLE User: j{��' Check Number Check Date Fund Name 8885 02/02/2001 Recreation Fund 8886 02/02/2001 Recreation Fund 8887 02/02/2001 General Fund 8888 02/02/2001 General Fund 8888 02/02/2001 General Fund gggg 02/02/2001 General Fund 8888 02/02/2001 General Fund 8888 02/02/2001 General Fund 8889 02/02/2001 Recreation Fund 8890 02/02/2001 Telecommunications 8891 02/02/2001 Recreation Fund 8892 02/02/2001 Municipal Jazz Band 8893 02/02/2001 Water Fund 8894 02/02/2001 Water Fund 8894 02/02/2001 General Fund 8895 02/02/2001 Special " 10" Fund 8896 02/02/2001 Recreation Fund 8897 02/02/2001 Flrstar Loan Program T.LF 8898 02/02/2001 General Fund 8898 02/02/2001 General Fund 8898 02/02/2001 General Fund 8898 02/02/2001 General Fund 8899 02/02/2001 Recreation Fund 8900 02/02/2001 General Fund 8900 02/02/2001 General Fund Accounts Payable Checks for Approval Account Name Operating Supplies Operating Supplies Conferences Memberships & Subscriptions Memberships & Subscriptions Memberships & Subscriptions Memberships 8c Subscriptions Memberships � Subscriptions Memberships 8t Subscriptions Other Improvements Operating Supplies Operating Supplies Contract Maintenance Operating Supplies Operating Supplies City Garage Professional Service Operating Supplies Miscellaneous Other Improvements Other Improvements Other Improvements Other Improvements Rental p$jj� Employee Deductions P$RA Employers Share Vendor Name Milwaukee Electric Tool Corp Check �'p�]; Keith Miner Check Total: MN Chiefs Police Educational Check Total: Mn State Colleges and Univ Mn State Colleges and Univ Mn State Colleges and Univ Mn State Colleges and Univ Mn State Colleges and Univ Check Total: MPSA Check Total: Multimedia lnnovations Check Total: NASCO Check Total: Glen Newton Check Total: NHA Heating and Air, Inc Check Total: North Heights Hardware North Heights Hardware Check Total: North Suburban Corn Foundation Check Total: North Suburban Senior Council Check Total: Office Depot Check Total: OfficeMax OfficeMa�c OfficeMax OfficeMax Check Total: On Site Sanitation Check Total: P.E.R.A P.E.R.A Printed: 02/02/O 1 10:44 Amaunt 11.29 1129 35.00 35.00 260.00 260.00 20.00 20.00 20.00 20.00 20.00 100.00 25.00 25.00 194.99 194.99 97.64 97.64 123.05 123.05 4,093.20 4,093.20 0.48 24.69 25.17 30,322.00 30,322.00 32.50 32.50 106.48 106.48 719.52 7.98 51.38 62.91 841.79 60.65 60.65 123.00 123.00 Page 4