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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8087 12/29/2000 General Fund <br />8087 12/29/2000 General Fund <br />8087 l2/29/2000 General Fund <br />8087 12/29/2,000 General Fund <br />8088 12/29/2000 Roseville Visitors Association <br />8088 12/29/2000 Recreation Fund <br />8088 12/29/2000 Golf Course <br />8089 12/29/2000 General Fund <br />8090 12/29/2000 Roseville Visitors Association <br />8091 12/29/2000 D.A.R.E. Program <br />8092 12/29/2000 Reereation Fund <br />8092 12/29/2000 Recreation Fund <br />8092 12/29/2000 Recreation Fund <br />8093 12/29/2000 Recreation Fund <br />8093 12/29/2000 Recreation Fund <br />8094 12/29/2000 Recreation Fund <br />8094 12/29/2000 Recreation Fund <br />8095 12129/Z000 Recreation Fund <br />8096 12/29/2000 General Fund <br />8097 12/29/200p Recreation Fund <br />8097 12/29/2000 Recreation Fund <br />8098 12/29/2000 Recreation Fund <br />8099 12/29/2000 General Fund <br />8100 12/29/2000 Workers Compensation <br />8101 12/29/2000 Municipal Jazz Band <br />Accounts Payable <br />Checks for Approval <br />Account Name <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />lnternet <br />Telephone <br />Telephone <br />Contract Maintenance <br />Board Expenses <br />Operating Supplies <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />H'ee Yrogram Revenue <br />Operating Supplies <br />Operating Supplies <br />Spectator Admissions <br />Spectator Admissions <br />Operating Supplies <br />Police Benevolent Assoc. <br />Russell Claim Payable <br />Operating Supplies <br />Vendor Name <br />Qwest <br />Qwest <br />Qwest <br />Qwest <br />Check Total: <br />Qwest Dex <br />Qwest Dex <br />Qwest Dex <br />Check Total: <br />R & B Lock & Key <br />Check Total: <br />RAMADA INN ROSEVILLE <br />Check Total: <br />RDJ Specialties Inc <br />Check Total: <br />Roberta Rideout <br />Roberta Rideout <br />Roberta R.ideout <br />Check Total: <br />Cindy Rierson <br />Cindy Rierson <br />Check Total: <br />Jean Robinson <br />Jean Robinson <br />Check Total: <br />Melvin Rohling <br />Check Total: <br />LORNE ROSAND <br />Check Total: <br />Roseville area High School <br />Roseville area High School <br />Check Total: <br />Roseville Bakery <br />Check Total: <br />Roseville Police Benevolent <br />Check Total: <br />Linda Russell <br />Check Total: <br />JOHN RUSTERHOLZ <br />Check Total: <br />Printed: 0 UO3/O 1 09:06 <br />Amount <br />14.09 <br />70.40 <br />14.09 <br />84.52 <br />7502.98 <br />19.95 <br />103.70 <br />64.00 <br />187.65 <br />241.40 <br />241.40 <br />197.64 <br />197.64 <br />232.81 <br />232.81 <br />5.00 <br />5.00 <br />79.00 <br />89.00 <br />98.00 <br />10.00 <br />108.00 <br />5.00 <br />79.00 <br />84.00 <br />10.00 <br />10.00 <br />10.60 <br />10.60 <br />872.00 <br />-53.00 <br />819.00 <br />55.17 <br />55.17 <br />1,052.00 <br />1,052.00 <br />289.87 <br />289.87 <br />26.01 <br />26.01 <br />Yage 9 <br />