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CHECK REGISTER REPORT <br />BANK: <br />Date- 0/28799 <br />T i m e 3 4aro <br />rrw <br />Page: <br />City of Roseville <br />-a <br />Check <br />Cheek <br />vendor <br />Amount <br />Number <br />Date <br />Status <br />Number <br />Vender New <br />Vo id C heck <br />.00 <br />38477 <br />38478 <br />10728799 <br />10728/99 <br />Void <br />Printed <br />0105 <br />A -1 HYDRAULIC SALES SERVICE <br />618.04 <br />38479 <br />1 28799 <br />Printed <br />81725 <br />ACCORD HOME BUILDERS <br />80.00 <br />211.00 <br />38480 <br />10728/99 <br />Printed <br />81927 <br />JULIE ADAMS <br />154.84 <br />38481 <br />10728!99 <br />Printed <br />1386 <br />AMERIPRIDE <br />334'84 <br />38r4 82 <br />10!28/99 <br />Printed <br />3274 <br />ASPE MILLS <br />353.10 <br />38483 <br />14 128/99 <br />P rinted <br />7196 <br />AWARDS BY HAMMONII r INC. <br />18.40 <br />3�4 <br />10728799 <br />Printed <br />R1376 <br />JAIPAUL BALRAJ <br />78.50 <br />3SQ5 <br />10728199 <br />Printed <br />1028 <br />BARR ENGINEERING <br />148.63 <br />38486 <br />10128199 <br />Printed <br />M711 <br />JOHN LYDIA BAKER <br />244'63 <br />38487 <br />10128199 <br />Printed <br />1061 <br />BEARCOM <br />x+51.33 <br />38488 <br />10128/99 <br />Printed <br />0946 <br />BARON BEHN I NG <br />61.23 <br />38489 <br />10128199 <br />Printed <br />M721 <br />WALTER BLOCK <br />45.59 <br />38490 <br />10728/99 <br />Printed <br />T2470 <br />DEBRA BLOOM <br />34.50 <br />38491 <br />10128/99 <br />Printed <br />71741 <br />ROBERTA BOLL <br />468 <br />38492 <br />10128799 <br />Printed <br />009"1• <br />BRIGHTON VETERINARY CLINIC <br />100.63 <br />38493 <br />10/28199 <br />Printed <br />2436 <br />BUMPER TO BUMPER <br />188.88 <br />3849+ <br />10128199 <br />Printed <br />01078 <br />WILL IAM J CAGLEY <br />362.44 <br />38495 <br />10128199 <br />P <br />2119 <br />CAMS <br />7,767 <br />38496 <br />10128799 <br />Printed <br />T2278 <br />CAMPBELL KNIUTSON PA <br />318.14 <br />38497 <br />10128199 <br />Printed <br />0128 <br />CAPITOL BEVERAGE SALES <br />38498 <br />10128199 <br />Pr inted <br />1054 <br />CARLSON TRACTOR EQUIPMENT <br />357 <br />38494 <br />10128199 <br />Printed <br />C1134 <br />B.JORN A CARLSON <br />10. <br />3 <br />38500 <br />10828199 <br />Printed <br />C112^1 <br />C11 <br />ti s�. LARRY CARLSON <br />18 <br />38501 <br />10128199 <br />Printed <br />81926 <br />•,WENDY CAVANAUGH <br />34 <br />38502 <br />10128199 <br />Printed <br />0727 <br />CENTRA LANDSCAPING <br />x 200 00 <br />700. <br />38503 <br />10128199 <br />Printed <br />T70 <br />CITY OF TOLEDO <br />00 <br />1 780 <br />3850 <br />10128199 <br />Printed <br />0121 <br />CLAREYS SAFETY EQUIPMENT <br />r <br />21 <br />38505 <br />10128199 <br />Printed <br />M722 <br />HUGH 8 CLARK <br />57, 35 <br />38506 <br />10128199 <br />Pr <br />0700 <br />CLARY BUSINESS MACHINES <br />o5.00 <br />38507 <br />10 128199 <br />Printed <br />T2 639 <br />COMMERCIAL CONTRACTORS IN <br />11909.00 <br />38508 <br />10128149 <br />Pri nted <br />1181 <br />CONCRAZED DI <br />310.00 <br />38509 <br />10/28199 <br />Printed <br />06"19 <br />COPY EGU I PMENT INC. <br />1,x+69.00 <br />38510 <br />10/ <br />Printed <br />1236 <br />CORNELL, KAHLER KOSBAB, <br />5 4.50 <br />38511 <br />10128199 <br />Printed <br />C1126 <br />M UK COURTNEY <br />104.55 <br />38512 <br />10128199 <br />Pri <br />0137 <br />CUSHi�AN MOTOR COMPANY <br />38513 <br />10128199 <br />Printed <br />0139 <br />DAHLGREN SHARDLOW AND UBAN <br />00 <br />126. <br />1 <br />38514 <br />10128199 <br />Printed <br />1029 <br />DANKO EMERGENCY EQUIPMENT <br />.00 <br />22277.36 <br />38515 <br />10128/9'9 <br />Printed <br />P108 <br />DJ MUNICIPAL SUPPLY <br />'l 01. <br />38516 <br />10128199 <br />Printed <br />119 <br />EGAN AUTOMATION <br />546 <br />385'17 <br />10128199 <br />Printed <br />T i 991 <br />E COtNOM 1 C DELVE i3OPMENT SERVICES <br />38518 <br />10128199 <br />Printed <br />M712 <br />HERBERT EDOUIST <br />30.51 <br />30,31 <br />38519 <br />10128/99 <br />Printed <br />1719 <br />GERTRUDE EISCHENS <br />X10.87 <br />38520 <br />10/28!99 <br />Printed <br />0155 <br />ELECTRO WATCHMIAN INC. <br />1 86 <br />38521 <br />'10128199 <br />Printed <br />0568 <br />EMERGENICY APPARATUS MA I NT <br />38522 <br />10128199 <br />Printed <br />T1 939 <br />EVERGREEN. LAND SERVICES <br />62233 .10 <br />38523 <br />10128199 <br />Printed <br />01123 <br />EVAN C FI <br />10.00 <br />214.80 <br />38524 <br />10128199 <br />Printed <br />0947 <br />DEAN FIN DELL <br />100.00 <br />38525 <br />1012$199 <br />Printed <br />2643 <br />FOREPAUGHIS RESTAURANT <br />101.67 <br />38526 <br />10128199 <br />Printed <br />2024 <br />FORTIS BENEFITS <br />19,8 <br />3 8527 <br />10128199 <br />Printed <br />1030 <br />G K SERVICES <br />11? <br />38528 <br />10128199 <br />Printed <br />T1934 <br />KAREN STENER <br />1 <br />38529 <br />10128/99 <br />P <br />T2384 <br />RICHARD GASAWAY <br />162.59 <br />38530 <br />1 0128199 <br />Printed <br />1564 <br />GENUINE PARTS CO <br />150.00 <br />38531 <br />10 28/99 <br />1 <br />Printed <br />T2642 <br />BRUCE GIEBI <br />