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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8067 12/29/2000 Municipal Jazz Band <br />8068 12/29/2000 Recreation Fund <br />8069 12/29/2000 Community Development <br />8070 I2/29/2000 Recreation Facilities <br />8071 12/29/2000 General Fund <br />8071 12/29/2000 General Fund <br />8071 12/29/2000 General Fund <br />8071 12/29/2000 General Fund <br />8072 I2/29/2000 Recreation Fund <br />8072 12/29/2000 Recreation Fund <br />8073 12/29/2000 General Fund <br />8074 12/29/2000 Roseville Visitors Association <br />8075 12/29/2000 Recreation Fund <br />8076 12/29/2000 Recreation Fund <br />8077 l2/29/2000 Recreation Fund <br />8078 12/29/2000 General Fund <br />8078 12/29/2000 General Fund <br />8079 12/29/2000 License Center <br />8080 12/29/2000 General Fund <br />8081 12/29/2000 General Fund <br />8082 12/29/2000 General Fund <br />8083 12/29/2000 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Operating Supplies Glen Newton <br />Professional Services Bob Nielsen <br />Electrical Inspections North Metro Inspection Inc <br />Construction Contracts Northern Air Corp <br />Professional Services Now Care Medical Center <br />Professional Services Now Care Medical Center <br />Professional Services Now Care Medical Center <br />Professional Services Now Care Medical Center <br />Fee Program Revenue Dennis O'Keefe <br />Fee Program Revenue Dennis O'Keefe <br />HCMA - Medical Exp. Deductions Bill Olein <br />Special Events One 2 One Marketing Inc <br />Contract Maintenance Owens Services Corp <br />Operating Supplies Peake Promotions <br />Furniture & Fixtures Peoples Electrical-Comm <br />PERA Employee Deductions PERA <br />Union Dues Deduction PERA <br />Transportation Mary Peterson <br />Professional Services Pinkerton Services Group Inc <br />Advertising Pioneer Press <br />Training PMG <br />Operating Supplies PRENTICE HALL <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Printed: O 1/03/O 1 09:06 <br />Amount <br />5,799.70 <br />99.51 <br />99.5 1 <br />40.00 <br />40.00 <br />2,8�9.60 <br />2,879.60 <br />6,577.30 <br />6,577.30 <br />40.00 <br />18.00 <br />10.00 <br />76.00 <br />144.00 <br />19.00 <br />5.00 <br />24.00 <br />179.92 <br />179.92 <br />213.00 <br />213.00 <br />1,699.10 <br />1,699.10 <br />156.56 <br />156.56 <br />131.32 <br />131.32 <br />14,153.78 <br />18,108.24 <br />32,262.02 <br />1 I0.83 <br />I I0.83 <br />58.00 <br />58.00 <br />970.30 <br />970.30 <br />1,818.92 <br />1,818.92 <br />44.56 <br />44.56 <br />Page 7 <br />