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CITY OF ROSEVILLE Accounts Payable Printed: 12/14/00 0738 <br />User: barbh Checks for Approval <br />Check Number Check Date Fund Name <br />7861 12/13/2000 Roseville Visitors Association <br />7861 12/13/2000 Roseville Visitors Association <br />7861 12/13/2000 Roseville Visitors Association <br />7862 12/13/2000 Recreation Facilities <br />7863 12/13/2000 General Fund <br />7864 12/13/2000 Storm Drainage <br />7865 12/13/2000 General Fund <br />7865 12/13/2000 General Fund <br />7865 12/13/2000 General Fund <br />7865 12/13/2000 Storm Drainage <br />7866 12/13/200Q Recreation Improvements <br />7867 12/13/2000 Storm Drainage <br />7868 12/13/2000 Recreation Facilities <br />7868 12/13/2000 Recreation Facilities <br />7868 12/13/200Q Recreation Facilities <br />7868 12/13/2000 Recreation Facilities <br />7869 12/13/2000 Community Development <br />7870 12/13/2000 GeneralFund <br />7871 12/13/2000 Community Development <br />7872 12/13/2000 General Fund <br />7872 12/13/2000 General Fund <br />7872 12/13/2000 General Fund <br />7872 12/13/2Q00 GeneralFund <br />7873 12/13/2000 GeneralFund <br />7874 12/13/2000 Workers Compensation <br />7875 12/13/20Q0 Community Development <br />Account Name <br />Transportation <br />Special Projects <br />Transportation <br />Construction contracts <br />Contract Maint. - City Hall <br />Operating Supplies <br />City Manager Search <br />Professional Services <br />Professional Services <br />Professional Services <br />Other Improvements <br />Professional Services <br />Construction Contracts <br />Construction Contracts <br />Construction contracts � <br />Construction Contracts <br />Clothing <br />Vehicle Supplies <br />Memberships & Subscriptions <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Vehicle Supplies <br />Deferered Compensation <br />Street Department Claims <br />Electrical Permits <br />Vendor Name <br />Corrie Davis <br />Corrie Davis <br />Corrie Davis <br />Diversified Coatings lnc <br />Egan Automation InC <br />ESS Brothers & Sons <br />FedEx <br />FedEx <br />FedEx <br />FedEx <br />Forest Lake Contracting <br />Freelance Professionals <br />Friedges Drywall Inc <br />Friedges Drywall Inc <br />Friedges Drywall Inc <br />Friedges Drywall Inc <br />Galls Inc <br />Genuine Parts-Napa <br />Governing The magazine <br />Grainger lnc <br />Grainger Inc <br />Grainger lnc <br />Grainger Inc <br />Great West <br />GROUP HEALTH PLAN <br />Haakenson Electric <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 />Check Total: <br />Check Total: <br />Amount <br />22.43 <br />65.52 <br />28.28 <br />116.23 <br />153.00 <br />153.00 <br />388.22 <br />388.22 <br />393.30 <br />393.30 <br />26.26 <br />9.10 <br />14.56 <br />16.90 <br />66.82 <br />80,750.00 <br />80,750.00 <br />1,065.00 <br />1.065.00 <br />745.00 <br />723.00 <br />-63 1 .00 <br />369.00 <br />L206.00 <br />75.98 <br />75.98 <br />66.13 <br />66.13 <br />15.00 <br />15.00 <br />14.82 <br />1.65 <br />12.46 <br />55.64 <br />84.57 <br />6,501.69 <br />6,501.69 <br />118.00 <br />118.00 <br />22.00 <br />Page 3 <br />