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CITY OF ROSEVILLE Accounts Payable Printed: O1/03/O1 09:06 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8084 12/29/2000 Recreation Fund <br />8085 <br />8086 <br />8086 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />8087 <br />12/29/2000 General Fund <br />12/29/200Q Roseville Visitors Association <br />12/29/2000 Roseville Visitors Association <br />12/29/2000 <br />I2/29/2000 <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 />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/200(1 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />12/29/2000 <br />Golf Course <br />Storm Drainage <br />Community Development <br />License Center <br />Sanitary Sewer <br />Water Fund <br />Golf Course <br />Recreation Fund <br />Recreation Fund <br />Community Development <br />Community Development <br />Community Development <br />Community Development <br />General Fund <br />General Fund <br />General Fund <br />Telecommunications <br />Recreation Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Account Name <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Contract Maint. <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Vehicles <br />Professional Services <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Vendor Name <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Professional Alternatives <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Q�'� <br />Qwest <br />Qwest <br />Q�'� <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Check Total: <br />Check Total: <br />Check Total: <br />Page 8 <br />Amount <br />64.00 <br />18.00 <br />36.00 <br />18.00 <br />18.00 <br />18.00 <br />36.00 <br />18.00 <br />18.00 <br />18.00 <br />36.00 <br />298.00 <br />2,746.99 <br />2,746.99 <br />1,156.62 <br />681.27 <br />1,837.89 <br />154.80 <br />14.09 <br />14.09 <br />113.36 <br />144.84 <br />28.17 <br />109.70 <br />28.17 <br />142.44 <br />28.17 <br />84.52 <br />84.52 <br />14.09 <br />28.17 <br />154.94 <br />42.26 <br />42.26 <br />4,544.86 <br />161.67 <br />335.05 <br />154.94 <br />98.60 <br />796.17 <br />