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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 /> 1913 1650 Star Tribune 02/10/2000 0.00 5 6.2 9 <br /> 1914 1369 STARMAKER 02/10/2000 0.00 301.90 <br /> 1915 1694 CHUCKSTIFTER 02/10/2000 0.00 107.26 <br /> 1916 1588 Strategic Technologies 02/10/2000 0.00 798.75 <br /> 1917 1330 STREICHERS PRO EQUIPMENT 02/10/2000 0.00 25449.69 <br /> 1918 1682 SUBURBAN PROPANE 02/10/2000 0.00 499.16 <br /> 1919 1515 SUBURBAN TIRE 02/10/2000 0.00 2.361.48 <br /> 1920 1332 SUBURBANTRUEVALUE 02/10/2000 0.00 165.99 <br /> 1921 1579 SUTPHEN CORPORATION 02/10/2000 0.00 19100.00 <br /> 1922 1374 SUZANNE'S CUISINE,INC. 02/10/2000 0.00 458.75 <br /> 1923 1336 TA SCHIFSKY 02/10/2000 0.00 163.64 <br /> 1924 1806 KARATHOMAS 02/10/2000 0.00 576.93 <br /> 1925 1435 Tousley Ford 02/10/2000 0.00 11076.88 <br /> 1926 1529 Treadway Graphics 02/1012000 0.00 1,346.31 <br /> 1927 1651 Truck Utilities Mfg Co 02/10/2000 0.00 131.17 <br /> 1928 1343 TWIN CITY LITHO 02/10/2000 0.00 5,981.04 <br /> 1929 1436 Twin City Suburban Conference 02/10/2000 0.00 1,840.50 <br /> 1930 1683 Uniforms To You 02/10/2000 0.00 662.10 <br /> 1931 1557 Uniforms Unlimited 02/10/2000 0.00 335.90 <br /> 1932 1344 UNISOURCE 02/10/2000 0.00 3,156.59 <br /> 1933 1345 UNITED WAY OF ST PAUL 02/10/2000 0.00 73.00 <br /> 1934 1484 US WEST 02/10/2000 0.00 4,202.3I <br /> 1935 1684 US WEST DEX 02/10/2000 0.00 111.76 <br /> 1936 1438 LISPS WINDOW 02/10/2000 0.00 441.54 <br /> 1937 1685 PEDERVANGORP 02/10/2000 0.00 10.00 <br /> 1938 1520 VERMEER OF MN 02/10/2000 0.00 723.35 <br /> 1939 1350 VIKING SAFETY PRODUCTS 02/10/2000 0.00 33.76 <br /> 1940 1521 VIRGIL SCHAAF CONSTRUCTION CO 02/10/2000 0.00 498.00 <br /> 1941 1654 WAL MART 02/10/2000 0.00 75.00 <br /> 1942 1652 WARREN SWALKER 02/10/2000 0.00 37.71 <br /> 1943 1653 WALTER'S RECYCLING&REFUSE 02/10/2000 0.00 106.50 <br /> 1944 1356 WAVE CAR WASH 02/10/2000 0.00 153.00 <br /> 1945 1686 DAVIDWELDON 02/10/2000 0.00 148.50 <br /> 1946 1655 WEST GROUP 02/10/2000 0.00 654.98 <br /> 1947 1569 WHEELER HARDWARE CO 02/10/2000 0.00 200.22 <br /> 1948 1696 WIT MANUFACTURING 02/10/2000 0.00 140.00 <br /> 1949 1656 SITHYVONWON CHAD 02/10/2000 0.00 48.85 <br /> 1950 1658 DOROTHYWRZOS 02/10/2000 0.00 52.68 <br /> 1951 1657 MIKEWYNIA 02/10/2000 0.00 87.85 <br /> 1952 1522 ZIEGLER CATERPILLAR 02/10/2000 0.00 251.66 <br /> Total for Report 45.95 209,500.54 <br /> Page 4 <br />