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CITY OF ROSEVILLE <br />User: KaraT <br />Check Number Check Date Fund Name <br />8376 O1/(2/2001 Recreation Fund <br />8377 O1/12/2001 General Fund <br />8378 O1/12/2001 General Fund <br />8379 O1/l2/2001 Community Development <br />8379 O1/12/2001 Community Development <br />8380 O1/12/2001 General Fund <br />8381 O1/12/2001 General Fund <br />8382 O1/12/2001 General Fund <br />8383 O1/l2/2001 Water Fund <br />8384 01/12/2001 Recreation Fund <br />8 3 8 5 O 1/ I 2/2001 General Fund <br />8385 O1/12/2001 Roseville Visitors Association <br />8386 01/l2/2001 General Fund <br />8386 Ol/12/2001 Community Development <br />8386 O1/12/2001 General Fund <br />8386 O1/12/2001 General Fund <br />8387 O1/12/2001 General Fund <br />8387 O1/12/2001 Recreation Fund <br />8387 O1/12/2001 Recreation Fund <br />8387 O1/l2/2001 Community Development <br />8387 01/l2/2001 Community Development <br />8387 �j/1z/20�1 General Fund <br />8387 OU12/2001 Golf Course <br />83 87 O1112l2001 General Fund <br />8387 0�/l2/i�01 General Fund <br />8387 O1/12/2001 General Fund <br />8387 O1/12/2001 General Fund <br />8387 01/l2/2001 General Fund <br />8387 O1/l2/2001 General Fund <br />Accounts Payable <br />Checks for Approval <br />Account Name Vendor Name <br />Rental On Site Sanitation <br />Check Total: <br />Contract Maint ■ City Hall Owens Services Corp <br />Check Total: <br />HCMA . Medical Exp. Deductions Thomas Paschke <br />Check Total: <br />Building Surcharge Paul Stai%rd Electric <br />Electrical Permits Paul Stafford Electric <br />Check Total: <br />Operating Supplies Greg Peterson <br />Check Total: <br />Advertising Pioneer Press <br />Check Total: <br />Professional Services Professional Alternatives <br />Check Total: <br />Contract Maintenance Profix <br />Check Total: <br />Contract Maintenance Prowire <br />Check Total: <br />pERp Employee Deductions Putnam Investment Fiduciary Co <br />Employer Pension Putnam Investment Fiduciary Co <br />Check Total: <br />Professional Services Quicksilver <br />Professional Services Quicksilver <br />Professional Services Quicksilver <br />Professional Services Quicksilver <br />Check Total: <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Telephone Qwest <br />Printe d: O l/ 12/O 1 09:42 <br />Page 5 <br />Amount <br />60.65 <br />60.65 <br />1,433.89 <br />1,433.89 <br />61.52 <br />61.52 <br />0.50 <br />110.00 <br />110.50 <br />69.04 <br />69.04 <br />1,266.45 <br />1,266.45 <br />2,304.84 <br />2,304.84 <br />243.92 <br />243.92 <br />180.00 <br />180.00 <br />290.00 <br />180.00 <br />470.00 <br />14.25 <br />12.25 <br />14.25 <br />25.00 <br />65.75 <br />35.34 <br />17.15 <br />36.23 <br />68.50 <br />36.22 <br />45.65 <br />40.34 <br />17.20 <br />64.03 <br />43.40 <br />488.48 <br />267.16 <br />8.71 <br />