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CITY OF ROSEVILLE Accounts Payable Printed: 02129/z000 15:44 <br />User: barbh Checks by Date • Summary by Check Number Summary <br />Check Number Vendor No Vendor Name <br />1018 1434 ROSEDALE CHEVROLET <br />1019 1734 Best Buy <br />1020 1735 TomCrone <br />1021 1400 CITY OF ROSEVILLE <br />1023 1736 Roseville Visitors Association <br />1024 1104 CITY & COUNTY CREDIT UNION <br />1025 1737 Filter In <br />1027 1429 PERA <br />1028 1471 P.E.R.A <br />1029 1738 UPS <br />1030 1319 LINDARUSELL <br />1022 <br />1026 <br />City of Roseville - Payroll <br />City of Roseville - Payroll <br />Check Date <br />02101/2000 <br />o2io2i2000 <br />02/02/2000 <br />02/03/2000 <br />02/09/2000 <br />02/I 0/2000 <br />02/I 812000 <br />02l25/2000 <br />02/25/2000 <br />02/29/2000 <br />02/29/2000 <br />Report Total: <br />2/08/00 <br />2/22/00 <br />VoidAmount CheckAmount <br />0.00 14,500.00 <br />0.00 1�0.19 <br />0.00 200.00 <br />0.00 50.00 <br />0.00 169.48 <br />0.00 13,917.50 <br />0.00 61.13 <br />0.00 13,562.88 <br />0. 0 0 17,343.60 <br />0.00 7.23 <br />0.00 272.90 <br />0.00 60,254.91 <br />175,973.30 <br />197,687.69 <br />373,660.99 <br />4331925.90 <br />--- �___��. <br />Page 1 <br />