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CITY OF RO S E V I L L E Accounts Payable Printed:02/15/2000 13:19 <br /> User;barbh Checks by Date Summary <br /> Check Number Vendor No Vendor Name Check Date Void Checks Check Amount <br /> 1733 1609 AFAA 02/10/2000 0.00 129.00 <br /> 1734 1540 AIM ELECTRONICS 02/10/2000 0.00 202.49 <br /> 1735 1044 AMERIPRIDE 02/10/2000 0.00 185.10 <br /> 1736 1605 GORDONANDERSON 02/10/2000 0.00 60.58 <br /> 1737 1552 ANDERSON IRRIGATION 02110/2000 0.00 9,380.30 <br /> 1738 1606 JILLANFANG 02/1 0/2000 0.00 37.27 <br /> 1739 1607 ANOKA COUNTY 02/10/2000 0.00 25.00 <br /> 1740 1659 ARENA SYSTEMS 02/10/2000 0.00 104.99 <br /> 1741 1584 ASA 02/10/2000 0.00 300.00 <br /> 1742 1051 AT &T BUSINESS SERVICE 02/10/2000 0.00 59.25 <br /> 1743 1052 AT&,T CONSUMER LEASE SERVICE 02/10/2000 0.00 11.69 <br /> 1744 1608 ATC DISTRIBUTION GROUP 02110/2000 0.00 257.40 <br /> 1745 1660 STEVEBAIRD 02110/2000 0.00 42.00 <br /> 1746 1610 SUZANNEBAITY 02/10/2000 0.00 138.00 <br /> 1747 1059 HOLLYBAUMAN 02110/2000 0.00 350.00 <br /> 1748 1062 BEARCOM Inc 02/10/2000 0.00 145.95 <br /> 1749 1442 JEROMEBECK 02/1012000 0.00 4.78 <br /> 1750 1064 BECKER ARENA PRODUCTS 02/10/2000 0.00 333.38 <br /> 1751 1661 BEST ACCESS SYSTEMS 02/10/2000 0.00 18.69 <br /> 1752 1662 JOANBOOTH 02/10/2000 0.00 20.00 <br /> 1753 1072 BOYER FORD 02110/2000 0.00 88.93 <br /> 1754 1611 BARDBRESS 02/10/2000 0.00 95.75 <br /> 1755 1612 BRIGGS & MORGAN 02/10/2000 0.00 918.00 <br /> 1756 1613 LYNNEBUIVID 02/10/2000 0.00 68.17 <br /> 1757 1083 BUMPER TO BUMPER 02/10/2000 0.00 4.3 13.82 <br /> 1758 1663 BUSINESS&LEGAL REPORTS,INC 02/10/2000 0.00 320.08 <br /> 1759 1490 CAP CARPET SALES 02/1 012000 0.00 156.56 <br /> 1760 1094 CAPITOL COMMUNICATIONS 02/10/2000 0.00 211.26 <br /> 1761 1687 CARBURETION & TURBO SYSTEMS 02/10/2000 0.00 147.74 <br /> 1762 1393 CASE CREDIT CORP 02110/2000 0.00 967.75 <br /> 1763 1096 C A T C O 02/10/2000 0.00 199.34 <br /> 1764 1614 CHAO-CHAO LINCHANG 02/10/2000 0.00 4.17 <br /> 1765 1664 CITY OF EAGAN 02110/2000 0.00 24.00 <br /> 1766 1400 CITY OF ROSEVILLE 02/10/2000 0.00 150.00 <br /> 1767 1106 CITY OF ROSEVILLE-PETTY CASH 02/10/2000 0.00 126.78 <br /> 1768 1107 CITY OF ST PAUL 02/10/2000 0.00 39.00 <br /> 1769 1558 CITY OF WHITE BEAR LAKE 02110/2000 0.00 720.00 <br /> i 770 1108 CLAREY'S SAFETY EQUIPMENT 02110/2000 0.00 537.50 <br /> 1771 1803 COMMUNITYS SOLUTIONS FUND 02/10/2000 0.00 10.00 <br /> 1772 1118 CONVERGENT COMMUNICATIONS 02/10/2000 0.00 281.00 <br /> 1773 1688 COUNTRY FLAGS 021/10/2000 0.00 169.64 <br /> 1774 1615 CUB FOODS 02/10/2000 0.00 25.00 <br /> 1775 1616 CW HEALTHCARE 02/10/2000 0.00 71.00 <br /> 1 776 1 447 D & D SPEEDOMETER 02/10/2000 0.00 1 4.74 <br /> 1777 1665 D C SALES COMPANY, INC 02/10/2000 0.00 27.05 <br /> 1778 1124 DAHLGREN,SHARDLOW&URBAN 02/1 0/2000 0.00 115280.21 <br /> 1779 1129 DAVIES WATER EQUIPMENT G2/10/2000 0.00 250.25 <br /> 1780 1617 CAROLDAVY 02/10/2000 0.00 4 7.6 9 <br /> 1781 1618 DISPUTE RESOLUTION CENTER 02/10/2000 0.00 800.00 <br /> 1782 1583 DMX MUSIC 02/10/2000 0.00 458.10 <br /> 1783 1581 DNR WATER 02/10/2040 0.00 1,000.40 <br /> 1784 1619 THEDOLLAR STORE 02/10/2400 0.00 25.00 <br /> 1785 1804 DON PABLO'S 02/10/29000 0.00 225.00 <br /> 1786 1666 SHANEDONOHUE 02/10/2000 0.00 130.00 <br /> 1787 1621 MARGARETDRISCOLL 02/10/2000 0.00 39.37 <br /> 1788 1620 JEFFREYDUNN 0'1'1 0/2000 0.00 15.88 <br /> 1789 1622 HAROLDDWORSHAK 02/10/2000 0.00 3.15 <br /> 1790 1623 ENVIROTEST TECHNOLOGIES 02/10/2000 0.00 299.14 <br /> 1791 1699 LAWRENCEFETTER 02010/2000 0.00 230.04 <br /> 1792 1801 FLAG BUILDERS INC 02/10/2000 0.00 16,943.78 <br /> Page 1 <br />