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CITY OF ROSEVILLE Accounts Payable Printed: 12/1S/QO 17:50 <br />User: irenem Checks for Approval <br />Check Number Check Date <br />7953 12/15/200A <br />7953 ]2/15/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />7953 12/IS/2000 <br />7953 12/IS/2000 <br />7953 12/15/2000 <br />7953 12/t5/2000 <br />7953 l2/1S/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />7953 12/15/2000 <br />F�nd Name <br />Charitable Gambling <br />Golf Course <br />Golf Course <br />Storm Drainage <br />Sanitary Sewer <br />Water Fund <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 />General Fund <br />General Fund <br />7954 l2/15/2000 General Fund <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />7955 <br />12/15/2000 <br />l 2/I S/2000 <br />12/ 15/2000 <br />12/ 15/2000 <br />12/15/2000 <br />12/15/2000 <br />12/ 15/2000 <br />l 2/ 15/2000 <br />12/ 15/2000 <br />l2l15/2000 <br />12/15/20A0 <br />12/I S/2000 <br />l 2/15/2000 <br />12/ 15/2000 <br />12/15/2000 <br />12/15/2000 <br />12/15/2000 <br />12/15/2000 <br />12/ 15/2000 <br />12/ 15/200Q <br />12/ 15/2000 <br />Community Development <br />Community Development <br />License Center <br />Charitable Gambling <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Golf Course <br />Storm Drainage <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 />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Account Name <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 />Conferences <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 />Hospitalization Deductions <br />HCMA 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 />Vendor Name <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 />Fortis Benefits Insurance Co <br />Portis Benefits Insurance Co <br />Fortis Benefits Insurance Co <br />John Goedeke <br />Healthpartners <br />Heaithpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Healthpartners <br />Check Total: <br />Check Total: <br />Yage 2 <br />Amount <br />6.03 <br />13.46 <br />17.33 <br />28.11 <br />64.52 <br />69.04 <br />14.07 <br />6.03 <br />74.07 <br />14.90 <br />86.84 <br />660.25 <br />140.28 <br />25.50 <br />137.05 <br />111.02 <br />2,076.48 <br />958.17 <br />958.17 <br />172.10 <br />340.00 <br />1,326.30 <br />86.05 <br />1,020.00 <br />852.10 <br />340.00 <br />340.00 <br />680.00 <br />7,050.34 <br />6,685.28 <br />342.10 <br />86.05 <br />684.20 <br />86.05 <br />1,020.00 <br />9,052.11 <br />2,556.69 <br />172.10 <br />340.00 <br />1,364.20 <br />