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CITY OF ROSEVIL,LE Accounts Payable Printed: O1/12/01 1527 <br />User: KaraT Checks for Approval <br />Check Number Check Date FundName <br />8485 01/12/2001 Recreation Fund <br />8485 O1/12/2001 Recreation Fund <br />8485 O1/12/2001 Recreation Fund <br />8485 O1/12/2001 Community Development <br />8485 O1/12/2001 Community Development <br />8485 01/12/2001 Community Development <br />8485 01/12/2001 License Center <br />8485 O1/12/2001 Charitable Gambling <br />8485 O1/12/2001 Water Fund <br />8485 O1/12/2001 Golf Course <br />8485 O1/12/2001 Storm Drainage <br />8485 O1/12/2001 General Fund <br />8485 O1/12/2001 General Fund <br />8485 O1/12/2001 Wireless Communications <br />8485 01/12/2001 Cops in School Grant <br />8485 O1/12/2001 General Fund <br />8485 O1/12/2001 General Fund <br />8485 O1/12/2001 General Fund <br />8485 O1/12/2001 General Fund <br />8486 O1/12/2001 License Center <br />8487 O1/12/2001 General Fund <br />8488 01/12/2001 Recreation Fund <br />8489 O1/12/2001 <br />8490 O1/12/2001 <br />8490 O1/12/2001 <br />8490 O1/12/2001 <br />License Center <br />Roseville Visitors Association <br />Roseville Visitors Association <br />Roseville Visitors Association <br />8491 O1/12/2001 General Fund <br />8492 O1/12/2001 General Fund <br />8493 O1/12/2001 General Fund <br />8494 O1/12/2001 Recreation Fund <br />Account Name <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Hospitalization Deductions <br />HCMA Insurance Deductions <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Employer Insurance <br />Contract Maintenance <br />Memberships $ Subscriptions <br />Rental <br />Rental <br />Conferences <br />Conferences <br />Conferences <br />Deferered Compensation <br />United Fund Deductions <br />Deferered Compensation <br />Rental <br />Vendor Name <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Delta Dental <br />Check Total: <br />Electro Watchman <br />Check Total: <br />FBINAA Norwest Chapter <br />Check Total: <br />G & K Services <br />Check Total: <br />Gaughan Properties <br />Check Total: <br />Governor's Conference on Tours <br />Governor's Conference on Tours <br />Governor's Conference on Tours <br />Check Total: <br />Great West <br />HeAIthFWtt� of MN <br />ICMA Retirement Trust 457 <br />Independent School Dist #623 <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Page 2 <br />Amount <br />41.70 <br />20.85 <br />91.05 <br />20.85 <br />41.70 <br />20.85 <br />54.75 <br />10.43 <br />20.85 <br />20.85 <br />28.50 <br />268.50 <br />2,337.90 <br />41.70 <br />20.83 <br />75.60 <br />10.43 <br />41.70 <br />10.43 <br />3,792.00 <br />143.78 <br />143.78 <br />60.00 <br />60.00 <br />30.18 <br />30.18 <br />2,000.00 <br />2,000.00 <br />139.00 <br />139.00 <br />139.00 <br />417.00 <br />6,227.69 <br />6,227.69 <br />16.00 <br />16.00 <br />5,705.96 <br />5,705.96 <br />1,993.79 <br />1,993.79 <br />