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CITY OF ROSEVILLE AccountsPayable Printed: 12/15/00 17:50 User: irenem Checks for Approval Check Number Check Date 7955 12/15/200Q 7955 12/15/2000 7955 12/15/2000 7955 12/15/2Q00 7955 12/15/2000 795 5 12/ 15/2000 7955 12/15/200U 7955 12/15/2000 7955 12/15/2004 795 5 12/15/2000 7955 12/15/2000 7955 12/15/2000 7955 12/15/2000 7956 7957 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 7958 Fund Name General Fund General Fund General Fund Telecommunications Cops in School Grant Recreation Fund Recreation Fund Recreation Fund Recreation Fund Recreation Fund Community Development Community Development Community Development 12/15/20Q0 Roseville Visitors Association 12/15/2000 General Fund 12/ 15/2000 12/15/2000 12/15/2000 12/15/2000 12/ I S/2p00 12/15/2000 12/15/2000 12/15/2000 12/15/20Q0 12/ I S/2000 12/I S/2000 12/15/2004 12/ 15/2000 12/15/2000 12/15/2000 12/15/2000 12/15/2000 12/ 15/2000 12/t5/2000 12/ 15/2000 12/ 15/2000 i Zn siaooa Community Development Community Development License Center Charitable Gambling Sanitary Sewer Water Fund Golf Course Golf Course Storm Drainage General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund Account Name Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Insurance HCMA - Medical Exp. Deductions Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Ramsey Co. Life Ins. Deduction Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Employer Insurance Vendor Name Healthpartners Healthpartners Healthpartners Healthpartners Heaithpartners Healthpartners Healthpartners Healthpartners Healthpartners Healthpartners Healthpartners Healthpartners Healthpartners MAGUIRE AGENCY I.��]C�►i/.�►11�111��111 Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Itec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Ramsey County Prop Rec & Rev Check Total: Check Total: Check Total: Amount 1,800.00 172.10 512.10 86.05 172.10 1,464.20 340.00 1,196.30 340.00 1,126.30 512.10 1,536.30 340.00 44,193.22 1,135.00 1,135.00 230.76 230.76 5.80 11.60 58.00 5.80 46.40 58.00 11.60 11.60 23.20 1,716.02 23.20 5.80 69.60 5.80 11.60 46.40 452.40 113.60 11.60 81.20 92.80 11.60 Page 3