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CITY OF ROSEVILLE Accounts Payable Printed: 01/03/01 09:06 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8026 12/29/2000 General Fund <br />8027 12/29/2000 Recreation Fund <br />8028 12/29/2000 <br />8028 12/29/2000 <br />8029 12/29/2000 <br />8030 12/29/2000 <br />803 I 12/29/2000 <br />803 1 12/29/2000 <br />8032 I2/29/2000 <br />8033 12/29/2000 <br />8034 <br />8034 <br />8034 <br />8034 <br />8035 <br />8035 <br />8035 <br />8035 <br />8035 <br />8035 <br />8035 <br />8036 <br />8037 <br />8037 <br />8037 <br />8037 <br />8037 <br />8037 <br />12/29/2000 <br />12/29/200d <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />1 Z/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/200d <br />Sanitary Sewer <br />Storm Drainage <br />General Fund <br />General Fund <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Recreation Fund <br />General Fund <br />Plant Fund <br />Plant Fund <br />Plant Fund <br />Plant Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />Recreation Fund <br />General Fund <br />Community Development <br />General Fund <br />Community Development <br />Community Development <br />Community Development <br />Account Name <br />Vehicle Supplies <br />Professional Services <br />Contract Maintenance <br />Contract Maintenance <br />HCMA - Medical Exp. Deductions <br />United Fund Deductions <br />Contract Maintenance <br />Contract Maintenance <br />Operating Supplies <br />Deferered Compensation <br />Rental - Copier Machines <br />Rental - Copier Machines <br />Rentat - Copier Machines <br />Rental - Copier Machines <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Rental <br />Rental <br />Rental <br />Renta! <br />Operating Supplies <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Vendor Name <br />Hance Companies <br />Check Total: <br />Adam Hasty <br />Check Total: <br />HAWKINS WATER TREATMENT <br />HAWKINS WATER TREATMENT <br />Check Total: <br />Robert Hawley <br />Check Total: <br />HealthFund of MN <br />Check Total: <br />Hutman <br />Hutman <br />Ice Skating Institute <br />ICMA Retirement Trust 457 <br />Ikon Office Solutions <br />Ikon Offtce Solutions <br />Ikon Offtce Solutions <br />lkon Offtce Solutions <br />Independent District #623 <br />Independent District #623 <br />Independent District �l623 <br />Independent District #623 <br />Independent District #623 <br />Independent District #623 <br />Independent District #623 <br />Jaytech Inc <br />Jeane Thome Inc. <br />Jeane Thome Inc. <br />Jeane Thorne Inc. <br />Jeane Thome Inc. <br />Jeane Thome Inc. <br />Jeane Thome Inc. <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Page 4 <br />Amount <br />220.46 <br />220.46 <br />32.00 <br />32.00 <br />25.00 <br />25.00 <br />50.00 <br />61.52 <br />61.52 <br />23.00 <br />23.00 <br />335.00 <br />335.00 <br />670.00 <br />10.28 <br />10.28 <br />5,279.96 <br />5,279.96 <br />502.61 <br />3,889.10 <br />931.88 <br />1,618.63 <br />6,942.22 <br />211.38 <br />300.00 <br />360.00 <br />1,993.79 <br />1993.79 <br />1993.79 <br />704.90 <br />7,557.65 <br />52.72 <br />52.72 <br />795.60 <br />342.40 <br />979.20 <br />856.00 <br />856.00 <br />513.60 <br />4,342.80 <br />