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CITY OF ROSEVILLE Accounts Payable Printed: 12/14/00 07:38 <br />User: barbh Checks for Approval <br />Check Number Check Date Fund Name <br />7875 12/13/2000 Community Development <br />7876 12/13/2000 General Fund <br />7877 12/13/200d General Fund <br />7877 12/13/2000 General Fund <br />7878 l2(13/2000 General Fund <br />7879 12/13/2000 General Fund <br />7880 12/13/2000 General Fund <br />7881 12/13/2000 Community Development <br />7882 12/13/2000 General Fund <br />7883 l2/ 13/200Q General Fund <br />7884 12/13/2000 Storm Drainage <br />7885 12/13/2000 General Fund <br />7886 12/13/2000 Police - DWI Enforcement <br />7886 i2113/200Q General Fund <br />7886 l2/13/2000 General Fund <br />7887 12/13/2000 General Fund <br />7888 12/I3/2000 Recreation Facilities <br />7888 12/13/200U Recreation Facilities <br />7888 12/13/2000 Recreation Facilities <br />7888 12/13/2000 Recreation Facilities <br />7889 12/13/2000 Recreation Facilities <br />7889 l2/13/2000 Recreation Facilities <br />7889 12/13/2004 Recreation Facilities <br />7889 l2/13/2000 Recreation Facilities <br />7890 12/I3/2000 Recreation Facilities <br />Account Name <br />Building Surcharge <br />Vehicle Supplies <br />Tuition Reimbursement <br />Tuition Reimbursement <br />United Fund Deductions <br />Worksession Expenses <br />Union Dues Deduction <br />Training <br />Deferered Compensation <br />Operating Supplies <br />Contract Maintenance <br />Operating Supplies <br />Professional Servi�es <br />Miscellaneous <br />Professional Services <br />Contract Maintenance <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Construction Contracts <br />Construction Contracts <br />Construction contracts <br />Construction Contracts <br />Construction Contracts <br />Vendor Name <br />Haakenson Electric <br />Check Total: <br />Hance Companies <br />Check Total: <br />Daniel Hansen <br />Daniel Hansen <br />Check Total: <br />HealthFund of MN <br />Check Total: <br />Hermes Floral <br />Check Total: <br />I.U.O.E. <br />Check Total: <br />ICBO <br />Check Total: <br />ICMA Retirement Trust 457 <br />Check Total: <br />Ckon Office Solutions <br />Check Total: <br />Infratech <br />Check Total: <br />Inventory Trading Company <br />Check Total: <br />Jensen, Bell, Converse & Erick <br />Jensen, Bell, Converse & Erick <br />Jensen, Bell, Converse & Erick <br />Check Total: <br />Johnson's Garage Door service <br />Check Total: <br />Julian M Johnson Construction <br />Julian M Johnson Construction <br />lulian l�ll � Johnson Construction <br />Julian M Johnson Construction <br />Check Total: <br />Kellington Construction <br />Kellington Construction <br />Kellington Construction <br />Kellington Construction <br />Check Total: <br />Kendell Doors & Hardware Inc <br />Page4 <br />Amount <br />0.50 <br />22.50 <br />141.05 <br />141.05 <br />74.10 <br />260.70 <br />334.80 <br />23.00 <br />23.00 <br />32.41 <br />32.41 <br />395.00 <br />395.00 <br />6.00 <br />6.00 <br />5,279.96 <br />5,279.96 <br />251.44 <br />251.44 <br />4,605.00 <br />4,605.00 <br />299.00 <br />299.00 <br />232.00 <br />133.40 <br />8,188.50 <br />8,553.90 <br />104.75 <br />104.75 <br />945.00 <br />2,042.00 <br />860.00 <br />951.00 <br />4,798.00 <br />1,307.22 <br />1,677.6d <br />1,100.55 <br />1,030.63 <br />5,116.00 <br />404.00 <br />