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CITY OF ROSEVILLE Accounts Payable Printed: 12/08/00 10:56 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />7764 12/08/2000 General Fund <br />7765 12/08/2000 Recreation Fund <br />7766 12/08/2000 General Fund <br />7767 12/OS/2000 General Fund <br />7768 12/08/2000 Police - DWI Enforcement <br />7769 12/08/2000 General Fund <br />7770 12/08/2000 General Fund <br />7771 12/08/2000 General Fund <br />7772 12/08/2000 General Fund <br />7773 12/08/2000 General Fund <br />7774 12/08/2000 General Fund <br />7774 12/08/2000 General Fund <br />7774 12/OS/2000 General Fund <br />7775 12/08/2000 General Fund <br />7776 12/08/2000 General Fund <br />7777 12/08/2000 General Fund <br />7777 12/08/2000 General Fund <br />7778 12/08/2000 Recreation Fund <br />7778 12/08/2000 Recreation Fund <br />7778 12/08/2000 Recreation Fund <br />7779 12/08/2000 Water Fund <br />7780 12/08/2000 Community Development <br />7780 12/08/2000 Community Development <br />Account Name Vendor Name <br />HCMA - Medical Exp. Deductions Barbara Hoag <br />Check Total: <br />Professional Services Mary Hoglund <br />Check Total: <br />Clothing I.T.L Patch Company Inc <br />Check Total: <br />Operating Supplies Intoximeters <br />Check Total: <br />Professional Services Jensen, Bell, Converse & Erick <br />Check Total: <br />Conferences Doug Johnson <br />Check Total: <br />Contract Maintenance Kustom Signals Inc <br />Check Total: <br />Vehicle Supplies L- Z Truck Equipment Co Inc <br />Check Total: <br />Operating Supplies Lightning Powder Co <br />Check Total: <br />Advertising Lillie Suburban Newspaper Inc <br />Check Total: <br />FICA Employee Deduction Paul Ma�hausen <br />FICA Employee Deduction Paul Ma�hausen <br />State Income Tax W/H Paul Ma�hausen <br />Check Total: <br />HCMA - Medical Exp. Deductions Ron Matilla <br />Check Total: <br />Transportation Roxanne Matson <br />Check Total: <br />Vehicle Supplies McMaster-Carr Supply Co <br />Vehicle Supplies McMaster-Carr Supply Co <br />Check Total: <br />Professional Services Metro Volleyball Officials <br />Professional Services Metro Volleyball Officials <br />Professional Services Metro Volleyball Offtcials <br />Check Total: <br />Operating Supplies Metrocall <br />Check Total: <br />Electrical Permits Doris Mettayer <br />Building Surcharge Doris Mettayer <br />Check Total: <br />Page 3 <br />Amount <br />314.08 <br />314.08 <br />40.00 <br />40.00 <br />27.85 <br />27.85 <br />112.89 <br />112.89 <br />87.00 <br />87.00 <br />469.00 <br />469.00 <br />177.10 <br />177.10 <br />82.01 <br />82.01 <br />28.95 <br />28.95 <br />68.59 <br />68.59 <br />9.53 <br />2.23 <br />0.48 <br />12.24 <br />346.14 <br />346.14 <br />101.88 <br />101.88 <br />169.00 <br />68.45 <br />237.45 <br />602.00 <br />408.50 <br />602.00 <br />1,612.50 <br />7.52 <br />7.52 <br />22.00 <br />0.50 <br />22.50 <br />