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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />783 1 12/08/2000 Roseville Visitors Association <br />7831 12/08/2000 Roseville Visitors Association <br />7831 12/08/2000 Roseville Visitors Association <br />783 1 12/0$/2000 Roseville Visitors Association <br />7831 12/08/2000 Roseville Visitors Association <br />7831 12/08/2000 Roseville Visitors Association <br />783 1 12/08/2000 Rosevilie Visitors Association <br />783 1 12/08/2000 Roseville Visitors Association <br />7832 12/08/2000 Community Development <br />7833 l2/08/2000 General Fund <br />7834 12/08/200p General Fund <br />7835 12/08/2000 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Transportation Tim Ward <br />Transportation Tim Ward <br />Transportation Tim Ward <br />Transportation Tim Ward <br />Transportation Tim Ward <br />Transportation Tim Ward <br />Stafi �;xpenses Tim Ward <br />Staff �;xpenses Tim Ward <br />Contractors Licenses Weis Builders Inc <br />HCMA - Medical Exp. Deductions David Windle <br />HCMA - Medical Exp. Deductions Paul Wood <br />HCMA - Medical Exp. Deductions Dorothy Wrzos <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Report Total: <br />Printed : 12/08/00 10 5 6 <br />Am ount <br />15.00 <br />12.00 <br />22.00 <br />7.00 <br />2.00 <br />12.00 <br />I0.44 <br />8.09 <br />111.53 <br />25.00 <br />25.00 <br />100.10 <br />100.10 <br />50.00 <br />50.00 <br />108.48 <br />108.48 <br />61,341.26 <br />Yage 8 <br />