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CITY OF ROSEVILLE Accounts Payable Printed: 12/08/00 10:56 <br />User: KacaT Checks for Approval <br />Check Number Check Date Fund Name <br />7806 12/08/2000 General Fund <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 Sanitary Sewer <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 General Fund <br />7807 12/08/2000 Golf Course <br />7807 12/08/2000 Community Development <br />7807 12/p8/2000 Community Development <br />7807 12/08/2000 Recreation Fund <br />7807 12/08/2000 General Fund <br />7807 12/OS/2000 Recreation Fund <br />7808 12/08/2000 Recreation Fund <br />7 8 09 12/08/2000 <br />7810 12/08/2000 <br />781 1 12/08/2000 <br />7 812 12/08/2000 <br />7 812 I2/08/2000 <br />Recreation Fund <br />Recreation Fund <br />Municipal Community Band <br />Recreation Fund <br />General Fund <br />7813 12/08/2Q00 General Fund <br />7813 12/08/2p00 General Fund <br />7814 12/08/2000 General Fund <br />7815 12/08/2000 General Fund <br />7816 12/08/2000 General Fund <br />7817 12/08/2000 General Fund <br />7817 12/O8/2000 General Fund <br />Account Name <br />Professional Services <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Operating Supplies <br />Operating Supplies , <br />Non Fee Program Revenue <br />Operating Supplies <br />Contract Maintenance <br />Contract Maintenance <br />FICA Employee Deduction <br />FICA Employee Deduction <br />Day Care Expense Deductions <br />HCMA - Medical Exp. Deductions <br />Professional Services <br />Operating Supplies <br />Operating Supplies <br />Vendor Name <br />Professional Alternatives <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Q�'� <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />R & R SPECIALTIES, INC <br />Rehbein Transit Inc <br />Roberta Rideout <br />Diane Rosenwald <br />Safety Kleen Systems lnc <br />Safety Kleen Systems Inc <br />Victor Shepperd <br />Victor Shepperd <br />Maureen Sikorra <br />Wayne Skogstad <br />Springbrook Software <br />St Paul Stamp Works <br />St Paul Stamp Works <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 />Amount <br />731.88 <br />2,389.51 <br />2,389.51 <br />11.96 <br />36.06 <br />64.48 <br />227.61 <br />252.50 <br />16.26 <br />76.53 <br />3341 I <br />29.70 <br />73.22 <br />47.83 <br />55.24 <br />68.52 <br />14.31 <br />1,308.33 <br />502.68 <br />502.68 <br />280.00 <br />280.00 <br />12.00 <br />12.00 <br />112.89 <br />112.89 <br />183.00 <br />183.00 <br />366.00 <br />6.85 <br />1.60 <br />8.45 <br />1,440.00 <br />1,440.00 <br />999.96 <br />999.96 <br />1,500.00 <br />1,500.00 <br />61.78 <br />14.43 <br />Page 6 <br />