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CHECK REGISTER REPORT <br />BANK: <br />Date: 10/28/99 <br />Time: 3:40r- <br />City of Roseville <br />r .t <br />�aa--------- <br />Check <br />Check <br />Vendor <br />N umbe r <br />Date <br />S tatus <br />Number <br />Vendor N ame <br />a a a a a <br />Amount <br />a a a <br />38587 <br />10/28/99 <br />am <br />Printed <br />a <br />2580 <br />OLD LOG THEATER <br />922.50 <br />38588 <br />10/28/99 <br />Printed <br />0094 <br />OLEARY AUTOBODYp INC. <br />477.35 <br />38589 <br />10/28/99 <br />Printed <br />T65 <br />ROBERT OLIVER <br />1x500.00 <br />38590 <br />10/28/99 <br />Printed <br />0564 <br />ON SITE SANITATION <br />103.65 <br />38591 <br />10/28/99 <br />Void <br />Void Check <br />38592 <br />10728/99 <br />Printed <br />0759 <br />ONE HOUR ROSEVILLE PHOTO <br />142.74 <br />38593 <br />10728/99 <br />Printed <br />0352 <br />OWENS SERVICE CO <br />3 339 25 <br />38594 <br />10/28/99 <br />Printed <br />0353 <br />OXYGEN SERV INC <br />44 <br />38595 <br />10/28/99 <br />Printed <br />T62 <br />PALEN KIMBALLL <br />249.50 <br />38596 <br />10/28/99 <br />Printer# <br />2066 <br />MICHAEL PALERMO <br />21583.00 <br />38597 <br />10/28799 <br />Printed <br />C1014 <br />KATIE PASTORIUS <br />12.00 <br />38598 <br />10728/99 <br />Printed <br />2019 <br />PINNACLE SIGNS <br />138.45 <br />38599 <br />10/28/99 <br />Printed <br />8471 <br />PI ONEER PRESS <br />485.76 <br />38600 <br />10/28/99 <br />Printed <br />2063 <br />PLAISTED COMPANIES <br />5 +917.10 <br />38601 <br />10/28/99 <br />Printed <br />2245 <br />POSTMASTER <br />100. <br />38602 <br />10/28/99 <br />Printed <br />S025 <br />PREMIUM WATERS INC. <br />10.65 <br />38603 <br />10/28/99 <br />P <br />0770 <br />QUI <br />18 <br />3860+ <br />10/28199 <br />Printed <br />0088 <br />RAMSEY COUNTY <br />2 <br />38605 <br />1012$199 <br />Printed <br />1652 <br />RAMSEY COUNTY <br />11236.46 <br />38606 <br />10128199 <br />Printed <br />T1009 <br />RESPONSIVE COMMUNITY <br />48 <br />38607 <br />10/28/99 <br />Printed <br />C1127 <br />CLIFFORD C ROCKWELL <br />98.00 <br />38608 <br />10/28199 <br />Printed <br />T684 <br />ROSEVILLE BAKERY <br />1 95 <br />38609 <br />10/28/99 <br />Printed <br />T1987 <br />ROYAL SHADE IIQ <br />26838. <br />38610 <br />10128/99 <br />Printed <br />M718 <br />."AMES RUD I E <br />�r <br />311 <br />10128l99 <br />Printed <br />72250 <br />DAVID SCHLETTY <br />34,., <br />38612 <br />10/28/99 <br />Printed <br />M713 <br />SHARON SCHWARTZ <br />50.05 <br />38613 <br />10128/99 <br />Printed <br />01131 <br />ERIC M SEVERSON <br />50.00 <br />38614 <br />10128199 <br />Printed <br />C1120 <br />JULIE R SEVERSON <br />36.00 <br />38615 <br />10/28199 <br />Printed <br />T2641 <br />SHERWOOD ELECTRIC CO <br />35 <br />38616 <br />10128/99 <br />Printed <br />7130 <br />CAROL. SLETNER <br />952.14 <br />38617 <br />10128/99 <br />Printed <br />2558 <br />STAR TRIBUN <br />250.70 <br />38618 <br />10128199 <br />Printed <br />71934 <br />KAREN STENER <br />48 75 <br />38619 <br />10128199 <br />Printer! <br />T648 <br />KAREN STIMPSON <br />318.28 <br />38620 <br />10/20/99 <br />Printed <br />01125 <br />JACOB A STRASSMAN <br />10 <br />38681 <br />10/28199 <br />Printed <br />5055 <br />SUBURBAN TRUE VALUE <br />44 <br />38682 <br />10/28/99 <br />P rinted <br />0018 <br />SYSCO- MI NNESOTA <br />272.02 <br />38623 <br />10128/99 <br />Printed <br />T2624 <br />TACHNEY ROOFING SIDING INC <br />115.72 <br />38624 <br />10129199 <br />Pri <br />T2640 <br />TCM CONSTRUCTION INC <br />25.00 <br />38625 <br />10128199 <br />Printed <br />9805 <br />KARA THOMAS <br />1 <br />38626 <br />10128199 <br />Printed <br />0452 <br />ANTHONY THURY <br />228.00 <br />38627 <br />1012$199 <br />Printed <br />0966 <br />TOUSLEY FORD <br />251.29 <br />38628 <br />10128/99 <br />Printed <br />T2478 <br />TURF PARTNERS <br />132.59 <br />38629 <br />10128199 <br />Printed <br />1055 <br />TWIN CITY WATER CLINIC, INC. <br />190 <br />38630 <br />10128/99 <br />Printed <br />6590 <br />US FILTER WATERPRO <br />374.10 <br />38631 <br />10128!99 <br />Printed <br />3336 <br />US POSTAL SERVICE <br />38009.50 <br />38632 <br />10128199 <br />Printed <br />T1065 <br />US WEST DEK <br />142.10 <br />38633 <br />10128199 <br />Printed <br />2032 <br />US WEST <br />2 J4 <br />38634 <br />10128199 <br />Printed <br />M723 <br />ALLI SON !IAN SLOOTEN <br />40 <br />38635 <br />10128199 <br />Printed <br />2151 <br />VERSA -LOK <br />2+996.59 <br />38636 <br />10128199 <br />Printed <br />0987 <br />VILLAGE PLUMBING <br />201.55 <br />38637 <br />10128199 <br />Printed <br />T2626 <br />WESER TROSETH INC <br />12 <br />38638 <br />10128199 <br />Printed <br />M715 <br />�a W DONALD WEEKLUND <br />2& <br />38639 <br />10128!99 <br />Panted <br />81885 <br />E DAVE WESTLAND <br />65& <br />38640 <br />10128199 <br />Printed <br />P801 <br />YOU AND ME TEES <br />39.55 <br />38641 <br />10128199 <br />Printed <br />01015 <br />RY AN 2WILLING <br />40 <br />TofaiL Checks: 165 <br />Grand TotaL: 393471.98 <br />