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CITY OF ROSEVILLE 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 /> 1793 1667 FLEURY ELECTRIC INC 02/10/2000 0.00 147.66 <br /> 1794 1625 FOCUS NEWS 02/10/2000 0.00 135.10 <br /> 1795 1580 FRED PRYOR SEMINARS 02/10/2000 0.00 99.00 <br /> 1796 1624 NANCYFULLER 02/10/2000 0.00 26.00 <br /> 1797 1155 G &K SERVICES 02/10/2000 0.00 90.94 <br /> 1798 1156 G &,K SERVICES TEAM WEAR 02/10/2000 0.00 42.76 <br /> 1799 1574 GAUGHAN ENTERPRISES 02/10/2000 0.00 2,000.00 <br /> 1800 1523 GENERAL REPAIR 02/10/2000 0.00 46.86 <br /> 1801 1163 GENUINE PARTS-NAPA 02/10/2000 0.00 11.55 <br /> 1802 1169 GOVERNMENT TRAINING CENTER 02/10/2000 0.00 300.00 <br /> 1803 1170 GRAINGER INC 02/10/2000 0.00 13035.64 <br /> 1804 1172 GREAT WEST 02/10/2000 0.00 6.185.69 <br /> 1805 1174 GREEN VIEW INC 02/1 0/2000 0.00 4,979.49 <br /> 1806 1626 H&L MESABI 02/10/2000 0.00 190.22 <br /> 1807 1627 B RU C E HAN S ON 02/10/2000 0.00 114.00 <br /> 1808 1179 HEALTHFUND OF MN 02/10/2000 0.00 23.00 <br /> 1809 1363 HISDAHL S MC 02/10/2000 0.00 447.30 <br /> 1810 1188 HYDRO SUPPLY CO 02/10/2000 0.00 237.84 <br /> 1811 1639 I-35W CORRIDOR COALITION 02/10/2000 0.00 16.000.00 <br /> 1812 1668 ICE SKATING INSTITUTE 02/10/2000 0.00 25.00 <br /> 1813 1191 ICMA 02/10/2000 0.00 646.00 <br /> 1814 1193 ICMA RETIREMENT TRUST 457 02/10/2000 0.00 4,711.10 <br /> 1815 1559 INT'L ASSOC CHIEFS OF POLICE 02/10/2000 0.00 200.00 <br /> 1816 1669 INT'L CITY/COUNTY MGMT ASSOC. 02/10/2000 0.00 187.22 <br /> 1817 1545 ISN 02/10/2000 0.00 2,511.00 <br /> 1818 1689 J J KELLER&ASSSOCIATES,INC 02/10/2000 0.00 178.08 <br /> 1819 1198 JEANE THORNE INC 02/14/2000 0.00 2,802.49 <br /> 1820 1628 JENSEN,BELL, CONVERSE,et al 02/10/2000 0.00 8,883.95 <br /> 11.821 1805 JOE'S CRAB SHACK 02/10/2000 0.00 100.00 <br /> 1822 1460 JOHNSON'S GARAGE DOOR SERVICE 02/10/2000 0.00 162.36 <br /> 1823 1629 BRUCEKAI SER 02/10/2000 0.00 32.97 <br /> 1824 1202 KA T H 02/1 012000 0.00 85.72 <br /> 1825 1424 KINKO'S 02/10/2000 0.00 65.30 <br /> 1826 1205 KNOX LUMBER 02110/2000 0.00 29.28 <br /> 1827 1630 LADEN'S BUSINESS MACHINES, INC 02/10/2000 0.00 125.00 <br /> 1828 1670 LEAHLAMB ERT 02/1 0/2000 0.00 1,500.00 <br /> 1829 1671 NANCYLAMBERT 02/10/2000 0.00 3,500.00 <br /> 1830 1690 LARSEN MOTORS 02/10/2000 0.00 38.95 <br /> 1831 1672 C RAI GLAR S ON 02/10/2000 0.00 100.00 <br /> 1832 1631 ANTOINETTELAVALLA 02/10/2000 0.00 70.00 <br /> 1833 1425 LELS 02/10/2000 0.00 11112.16 <br /> 1834 1632 LILLIE SUBURBAN NEWSPAPERS 02/10/2000 0.00 185.60 <br /> 1835 1215 LOCAL UNION 49 02/10/2000 0.00 808.65 <br /> 1836 1673 JIMLOMBARDI 02/10/2000 0.00 29.25 <br /> 1837 1674 M. LEE SMITH PUBLISHERS LLC 02/10/2000 0.00 347.00 <br /> 1838 1223 MACQUEEN EQUIPMENT 02!10/2000 0.00 432.21 <br /> 1839 1225 MAMA 02/10/2000 0.00 61.00 <br /> 1840 1570 BOBMANTEUFFEL 02/10/2000 0.00 240.00 <br /> 1841 1 2 2 8 MASYS CORPORATION 02/10/2000 0.00 812.00 <br /> 1842 1229 MAUTZ PAINT 02/10/2000 0.00 24.60 <br /> 1843 1633 SUSAN PMcCARTHY 02/10/2000 0.00 4 8.0 7 <br /> i 844 1634 LUCILLEWEVELLY 02/10/2000 0.00 57.06 <br /> 1845 1232 MCI TELECOMMUNICATIONS 02/10/2000 0.00 306.54 <br /> 1846 1233 McMASTER-CARR 02/10/2000 0.00 391.83 <br /> 1847 1235 MEDIA ONE 02/10/2000 0.00 6.22 <br /> ! 848 1556 MERCURY WASTE SOLUTIONS 02110120100 0.00 533.88 <br /> 1849 1241 METRO VOLLEYBALL OFFICIALS 02/10/2000 0.00 602.00 <br /> 1850 1242 METROCALL 02/10/2000 0.00 13.32 <br /> 1851 1245 MEYER, SCHERER&ROCKCASTLE 02/10/2000 0.00 12,597.01 <br /> 1852 1246 MICRO AGE 02/10/2000 0.00 25739.19 <br /> Page 2 <br />