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CITY OF R O S E V I L L E Accounts Payable Printed:42/42/2000 16:32 <br /> User:BARBH Checks by Date Summary <br /> Check Number Vendor No Vendor Name Check Date Void Checks Check Amount <br /> 1597 1535 AEDC 01/27/2000 0 00 30500 <br /> 1598 1026 ALERT ALL CORP 0112712000 0 00 62.40 <br /> 1599 1499 AMEM 0112712000 0 00 20.00 <br /> 1600 1044 AMERIPRIDE 01/27/2000 0 00 17.74 <br /> 1601 1047 AN Safety & Supply 01/27/2000 0 00 22.79 <br /> 1602 1049 A S C A P O 1/27/2000 0 00 167.50 <br /> 1603 1054 Atlas Pet Supply 01/27/2004 0 00 86.03 <br /> 1604 1600 ATOM 01/27/2000 0 00 25.00 <br /> 1605 1391 AUTOMOTIVE COOLING 01/27/2400 0 00 281.85 <br /> 1606 1441 RonBailey 01/27/2000 0 00 65.00 <br /> 1607 1059 HollyBauman 01/27/2000 0 00 350.00 <br /> 1608 1442 JeromeBeck 01/27/2000 0 03 66.14 <br /> 1609 1491 Best Western Kelly Inn 01/27/2000 0 00 230.41 <br /> 1610 1443 BobBierschied 01/27/2000 0 00 203.86 <br /> 1611 1072 BOYER FORD 01/27/2000 0 00 16.38 <br /> 1612 1407 Bradley Oper Ltd Partnership 01/27/2000 0 00 938.00 <br /> 1613 1444 LonnieBrokke 01/27/2000 0 00 96.42 <br /> 1614 1083 BUMPER TO BUMPER 01/27/2004 0 00 18.67 <br /> 1615 1095 CARLSON TRACTOR & EQUIPMENT 01/27/2400 0 00 2.652.35 <br /> 1616 1096 CATCO 01/27/2000 0 00 170.46 <br /> 1617 1103 CHANHASSEN DINNER THEATER 01/27/2000 0 00 1.295.00 <br /> 1618 1445 JeanChastain 01/27/2000 0 00 9.00 <br /> 1619 1104 City & County Credit Union 01/27/2000 0 00 13.845.50 <br /> 1620 1106 City of Roseville-Petty Cash 01/27/2000 0 00 32.73 <br /> 1621 1111 Cole Papers 01/27/2000 0 00 135.71 <br /> 1622 1422 Cooperating Fund Drive 01/27/2000 0 00 10.00 <br /> 1623 1119 COPY EQUIPMENT MC 01/27/2000 0 00 85.56 <br /> 1624 1447 D&D Speedometer 01/27/2000 0 00 34.56 <br /> 1625 1448 TheresaDaily 01/27/2000 0 00 38.00 <br /> 1626 1446 Davies Lock&Safe 01/27/2000 0 00 11.18 <br /> 1627 1493 Division of Emergency Mgmt 01/27/2000 0 00 45.00 <br /> 1628 1449 GretchenDuerksen 01/27/2000 0 00 38.00 <br /> 1629 1451 EDAM 01/27/2000 0 00 125.00 <br /> 1630 1494 FBINAA Norwest Chapter 0112712004 0 00 180.00 <br /> 1631 1155 G&K SERVICES 01/27/2000 0 00 30.31 <br /> 1632 1452 RichardGasaway 01/27/2000 0 00 1.255.94 <br /> 1633 1164 GF OA 01/27/2000 0 00 550.00 <br /> 1634 1500 GOA Corporation 01/27/2000 0 00 316.31 <br /> 1635 1166 GOPHER BEARING 01/27/2000 0 00 22.46 <br /> 1636 1170 GRAINGER INC 01/27/2004 0 00 817.96 <br /> 1637 1382 Great Events Publishing 41/27/2004 0 00 214.50 <br /> 1638 1172 Great West 01/27/2000 0 00 6,285.69 <br /> 1639 1454 Harmon Autoglass 01/27/2000 0 00 150.14 <br /> 1640 1179 Healthfund Of MN 01/27/2000 0 00 23.00 <br /> 1641 1180 Healthpartners 01/27/2000 0 00 4t 928.08 <br /> 1642 1455 DouglasHefti 01/27/2000 0 00 50.00 <br /> 1643 1537 TerreHeiser 01/27/2000 0 00 1,051.12 <br /> 1644 1457 JairesHenneck 01/27/2000 0 00 17000 <br /> 1645 1458 KayHiggins 01/27/2400 0 00 65.00 <br /> 1646 1456 AnnHohenshell 0 1/27/2000 0 00 116.25 <br /> 1647 1188 Hydro Supply Company 41/27/2440 0 00 6,599.20 <br /> 1648 1450 ICI Dulux Paint Centers 01/27/2000 0 00 25.13 <br /> 1649 1192 ICMA Retirement Trust 40 1 01127/2000 0 00 657.70 <br /> 1650 1193 ICMA Retirement Trust 457 41/27/2000 0 00 4,711.10 <br /> 1651 1459 Motoolshii 01/27/2000 0 00 6.00 <br /> 1652 1202 Kath 01/27/2400 0 00 456.59 <br /> 1653 1207 Konica Business Technologies 01/2712000 0 00 39.41 <br /> 1654 1210 League of Minnesota Citiies 0112712004 0 00 40.00 <br /> 1655 1549 Lubrication Z ech 01/27/2000 0 00 4.277 55 <br /> 1656 1461 PatriceMarcott 01/27/2000 0 00 56.00 <br /> Page 1 <br />