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CITY OF ROSEVILLE Accounts Payable Printed: 12/1 5/00 17:50 <br />User: irenem Checks for Approval <br />Check Number Check Date F�nd Name <br />7950 12/l5/200d General Fund <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7951 <br />7952 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />7953 <br />12/1512000 <br />12/1 512000 <br />12/1512000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/15I2000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/ I S/2000 <br />12/15/2000 <br />12/15/2000 <br />12/IS/2000 <br />12/1 512000 <br />12/15l200Q <br />12/15/2000 <br />l 2/ 15/2000 <br />12/1512000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/I S/2000 <br />] 2/ 15/2000 <br />l2/ 15/2000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/1 512000 <br />12/15/2000 <br />12/15/2000 <br />12/15/2000 <br />12/15/2000 <br />12/I S/2000 <br />12/15/20Q0 <br />12/ 15/2000 <br />12/ 15/20Q0 <br />12/15/2000 <br />Community Development <br />License Center <br />Charitable Gambling <br />Water Fund <br />Golf Course <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Cops in School Grant <br />General Fund <br />General Fund <br />Telecommunications <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Community Development <br />Community Development <br />General Fund <br />General Fund <br />General Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />License Center <br />Account Name <br />HCMA - Medical Exp. Deductions <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Dental Insurance Deductions <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />HCMA - Medical Exp. Deductions <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Employer <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Insurance <br />Vendor Name <br />Elaine Cunningham <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Dean Piadell <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />Check Total: <br />Check Total: <br />Check Total: <br />Page 1 <br />Amount <br />450.12 <br />450.12 <br />19.50 <br />39.00 <br />9.75 <br />19.50 <br />19.50 <br />2,964.45 <br />39.00 <br />9.75 <br />70.65 <br />9.75 <br />363.15 <br />19.50 <br />19.50 <br />19.50 <br />19.50 <br />19.50 <br />9.75 <br />39.00 <br />19.50 <br />39.00 <br />19.50 <br />39.00 <br />3,827.25 <br />260.83 <br />260.83 <br />10.21 <br />29.56 <br />111.64 <br />63.25 <br />14.07 <br />10.29 <br />63.80 <br />43.58 <br />36.60 <br />107.68 <br />20.96 <br />16.64 <br />79.70 <br />