Laserfiche WebLink
CITY OF ROSEVILLE <br />User: KaraT <br />Chock Number Check Date Fund Name <br />7752 12/08/2000 Roseville Visitors Association <br />7752 12/08/2000 Roseville Visitors Association <br />7752 12/08/200(} Roseville Visitors Association <br />7753 12/08/2000 General Fund <br />7753 12/08/2000 General Fund <br />7754 12/08/2000 Recreation Fund <br />7755 12/08/2000 Storm Drainage <br />7756 12/08/2000 General Fund <br />7756 12/08/2000 Recreation Fund <br />7756 12/08/2000 General Fund <br />7756 12/08/2000 Recreation Fund <br />7757 12/08/2000 General Fund <br />7757 12/08/2000 General Fund <br />7758 12/OS/2000 Community Development <br />7758 12/08/2000 Community Development <br />7759 12/08/2000 General Fund <br />7759 12/08/2000 General Fund <br />7759 12/08/2000 General Fund <br />7760 12/08/2000 General Fund <br />7760 12/08/2000 General Fund <br />7761 12/08/2000 Recreation Fund <br />7761 12/08/2000 General Fund <br />7761 12/08/2000 General Fund <br />7761 12/08/2000 General Fund <br />7761 12/08/2000 Recreation Fund <br />7762 12/08/200U P& R Contract Mantenance <br />7763 12/08/2000 Recreation Fund <br />7763 12/08/2000 Recreation Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Transportation <br />Transportation <br />Staff Expenses <br />Furniture 8c Fixtures <br />Furniture 8c Fixtures <br />Operating Supplies <br />Professional Services <br />Clothing <br />Rental <br />Clothing <br />Rental <br />Operating Supplies <br />Operating Supplies <br />Building Surcharge <br />Fire Permits <br />Vehicle Supplies <br />Contract Maintenance Vehicles <br />Contract Maintenance Vehicles <br />Vehicle Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Operating Supplies <br />Turf Control <br />Fee Program Revenue <br />Fee Program Revenue <br />Vendor Name <br />Carrie Donovan <br />Carrie Donovan <br />Carrie Donovan <br />Facility Systems Inc <br />Facility Systems Inc <br />Fanny Hill Dinner Theatre <br />Freelance Professionals <br />G & K Services <br />G & K Services <br />G 8c K Services <br />G 8t K Services <br />Galls Inc <br />Galls Inc <br />General Sprinkler Corp <br />General Sprinkler Corp <br />General Tire Service <br />General Tire Service <br />General Tire Service <br />Genuine Parts-Napa <br />Genuine Parts-Napa <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Grainger Inc <br />Greener Pastures <br />Nancy Griesgraber <br />Nancy Griesgraber <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Printed: 12/08/00 10:56 <br />Amount <br />89.05 <br />7.00 <br />12.00 <br />108.05 <br />1,165.03 <br />768.42 <br />1,933.45 <br />1,373.85 <br />1,373.85 <br />1,582.50 <br />1,582.50 <br />14.57 <br />14.57 <br />14.57 <br />14.57 <br />58.28 <br />54.86 <br />18.77 <br />73.63 <br />0.50 <br />24.75 <br />25.25 <br />-200.00 <br />912.84 <br />912.84 <br />1,625.68 <br />57.00 <br />64.77 <br />121.77 <br />-17.95 <br />14.72 <br />44.13 <br />67.48 <br />-3.37 <br />105.01 <br />10,01 1.86 <br />10,01 1.86 <br />32.00 <br />5.00 <br />37.00 <br />Page 2 <br />