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CITY OF ROSEVILLE Accounts Payable Printed: O1/19/O1 17:09 <br />User: KaraT Checks for Approval <br />Check Number Check Date Fund Name <br />8644 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8645 <br />8646 <br />8647 <br />8647 <br />8648 <br />8648 <br />8648 <br />8648 <br />8648 <br />8649 <br />8650 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />01/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/l9/2001 <br />O1/l9/2001 <br />O1/19/2001 <br />01/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />Ol/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19/2001 <br />O1/19l2001 <br />Recreation Fund <br />Community Development <br />General Fund <br />General Fund <br />Storm Drainage <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />Community Development <br />General Fund <br />Community Development <br />General Fund <br />Community Development <br />General Fund <br />Community Development <br />General Fund <br />General Fund <br />General Fund <br />General Fund <br />O1/l9/2001 General Fund <br />O1/19/2001 Community Development <br />O1/19/2001 Community Development <br />O1/19/2001 Recreation Fund <br />O1/19/2001 Recreation Fund <br />O1/19/2001 Recreation Fund <br />011l9/2001 Recreation Fund <br />O1/19/2001 Recreation Fund <br />O1/19/2001 Wireless Communications <br />O1/19/2001 Roseville Visitors Association <br />Account Name <br />Rental <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />Operating Supplies <br />HCMA . Medical Exp. Deductions <br />Printing <br />Printing <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Contract Maintenance <br />Professional Services <br />Internet <br />Vendor Name <br />On Site Sanitation <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />pt�e Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />One Hour Roseville Photo <br />pne Hour Roseville Photo <br />Kyle Petersen <br />Poligraphics <br />Poligraphics <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Printers Service Inc <br />Protocol Communications <br />Qwest Dex <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Check Total: <br />Page 5 <br />Amount <br />2,822.25 <br />10.84 <br />10.84 <br />5.67 <br />30.83 <br />7.34 <br />5.38 <br />44.53 <br />16.08 <br />6.08 <br />4.66 <br />7.69 <br />8.73 <br />3.71 <br />5.67 <br />3.73 <br />9.37 <br />42.27 <br />4.82 <br />8.43 <br />13.16 <br />13.85 <br />24.15 <br />11.61 <br />16.77 <br />294.53 <br />134.60 <br />134.60 <br />1,060.00 <br />74.20 <br />1,134.20 <br />112.00 <br />36.00 <br />18.00 <br />18.00 <br />18.00 <br />202.00 <br />830.00 <br />830.00 <br />19.95 <br />