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CITY OF ROSEVILLE Accounts Payable Printed: 12/p8/00 10:56 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />7795 12/08/2000 General Fund <br />7795 12/08/2000 General Fund <br />7795 12/08/2000 General Fund <br />7795 l2/08/2000 General Fund <br />7796 12/OS/2000 General Fund <br />7797 12/08/2000 Recreation Fund <br />7797 12/Q8/2000 Recreation Fund <br />7797 12/08/2000 Recreation Fund <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7798 <br />7799 <br />7800 <br />7801 <br />7802 <br />7803 <br />7804 <br />7805 <br />7805 <br />7805 <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/08/20Q0 <br />t�oaiz000 <br />12/08/2p00 <br />12/08/2000 <br />12/Q8/2p00 <br />l2/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/OS/2000 <br />12/08/20p0 <br />12/08/200Q <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />12/08/2000 <br />General Fund <br />General Fund <br />General Fund <br />Community Development <br />General Fund <br />Community Development <br />General Fund <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />General Fund <br />General Fund <br />Recreation Fund <br />General Fund <br />General Fund <br />License Center <br />Sanitary Sewer <br />Water Fund <br />Storm Drainage <br />Account Name <br />Vehicle Supalies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />City Manager Search <br />Rental <br />Rental <br />Rental <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 />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />PERA Employers Share <br />Paging Services <br />Operating Supplies <br />PER4 Employee Deductions <br />Vehicle Supplies <br />Transportation <br />Postage <br />Postage <br />Postage <br />Vendor Name <br />Old Dominion Brush <br />Old Dominion Brush <br />Old Dominion Brush <br />Old Dominion Brush <br />The Oldani Group <br />On Site SanitaYion <br />On Site SanitaYion <br />On Site SanitaYion <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />P.E.R.A <br />Pagenet <br />Paper Warehouse <br />PERA <br />Greg Peterson <br />Mary Peterson <br />Postmaster <br />Postmaster <br />Postmaster <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 />Page 5 <br />Amount <br />639.62 <br />1,098.75 <br />152.17 <br />578.99 <br />2,518.14 <br />1.860.26 <br />1,860.26 <br />60.65 <br />60.65 <br />51.98 <br />173.28 <br />6.32 <br />9.02 <br />8.90 <br />18.00 <br />1.86 <br />7.70 <br />26.77 <br />6.02 <br />3.43 <br />5.38 <br />4.96 <br />11.53 <br />10.49 <br />120.38 <br />123.00 <br />123.00 <br />7.81 <br />7.81 <br />20.00 <br />20.00 <br />123.00 <br />123.00 <br />70.79 <br />70.79 <br />64.35 <br />64.35 <br />243.96 <br />243.96 <br />243.96 <br />